|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumrikatsari
|
BH-43-004-001-00292600/803
(ROHUA)
|
0543004000NRG24100620230044654
|
11/06/2023
|
RIMA DEVI
|
0543004WL002943
|
RIMA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121105
|
|
Rima Devi
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292800/4032
(ROHUA)
|
0543004000NRG24100620230044671
|
11/06/2023
|
HARI KISHOR PANDIT
|
0543004WL002943
|
HARI KISHOR PANDIT
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121104
|
|
HARI KISHOR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292700/4069
(ROHUA)
|
0543004000NRG24100620230044658
|
11/06/2023
|
Shashi Ranjan Ray
|
0543004WL002943
|
Shashi Ranjan Ray
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121103
|
|
SHASHI RANJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292700/407
(ROHUA)
|
0543004000NRG24100620230044659
|
11/06/2023
|
Sunanda dev
|
0543004WL002943
|
Sunanda dev
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121099
|
|
SUNANDA DEVI WO DEV NARAYAN RAY
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292700/409
(ROHUA)
|
0543004000NRG24100620230044661
|
11/06/2023
|
harishchandra ray
|
0543004WL002943
|
harishchandra ray
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121102
|
|
HARISHCHANDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292700/409
(ROHUA)
|
0543004000NRG24100620230044660
|
11/06/2023
|
krishna kumari devi
|
0543004WL002943
|
krishna kumari devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121106
|
|
KRISHNA KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292700/421
(ROHUA)
|
0543004000NRG24100620230044663
|
11/06/2023
|
radhika devi
|
0543004WL002943
|
radhika devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121101
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dumrikatsari
|
BH-43-004-001-00292700/856
(ROHUA)
|
0543004000NRG24100620230044665
|
11/06/2023
|
RAMRATI DEVI
|
0543004WL002943
|
RAMRATI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121100
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292800/391
(ROHUA)
|
0543004000NRG24100620230044670
|
11/06/2023
|
DHARAMSHEELA DEVI
|
0543004WL002943
|
DHARAMSHEELA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121098
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292800/4047
(ROHUA)
|
0543004000NRG24100620230044672
|
11/06/2023
|
GUDDU KUMAR
|
0543004WL002943
|
GUDDU KUMAR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121107
|
|
GOODU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292800/598
(ROHUA)
|
0543004000NRG24100620230044673
|
11/06/2023
|
RINA DEVI
|
0543004WL002943
|
RINA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121108
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-001-00292700/4068
(ROHUA)
|
0543004000NRG24100620230044657
|
11/06/2023
|
Anita Kumari
|
0543004WL002943
|
Anita Kumari
|
00415
|
SBIN0002989
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121097
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-001-00292700/4059
(ROHUA)
|
0543004000NRG24100620230044655
|
11/06/2023
|
Nagina Devi
|
0543004WL002943
|
Nagina Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121095
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumrikatsari
|
BH-43-004-001-00292700/417
(ROHUA)
|
0543004000NRG24100620230044662
|
11/06/2023
|
GITA DEVI
|
0543004WL002943
|
GITA DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121110
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumrikatsari
|
BH-43-004-001-00292800/2020
(ROHUA)
|
0543004000NRG24100620230044667
|
11/06/2023
|
SHANTI DEVI
|
0543004WL002943
|
SHANTI DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121094
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumrikatsari
|
BH-43-004-001-00292800/60
(ROHUA)
|
0543004000NRG24100620230044674
|
11/06/2023
|
BILASH RAM
|
0543004WL002943
|
BILASH RAM
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121093
|
|
MR VILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
Dumrikatsari
|
BH-43-004-001-00292600/803
(ROHUA)
|
0543004000NRG24100620230044653
|
11/06/2023
|
UAMASHANKAR MANDAL
|
0543004WL002943
|
UAMASHANKAR MANDAL
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121109
|
|
UMASHANKAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Dumrikatsari
|
BH-43-004-001-00292800/2258
(ROHUA)
|
0543004000NRG24100620230044668
|
11/06/2023
|
TETRI DEVI
|
0543004WL002943
|
TETRI DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121096
|
|
MRS TATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
Dumrikatsari
|
BH-43-004-001-00292700/856
(ROHUA)
|
0543004000NRG24100620230044664
|
11/06/2023
|
VINOD RAY
|
0543004WL002943
|
VINOD RAY
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121092
|
|
VINOD RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
Dumrikatsari
|
BH-43-004-001-00292700/4068
(ROHUA)
|
0543004000NRG24100620230044656
|
11/06/2023
|
Raushan Kumar
|
0543004WL002943
|
Raushan Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121090
|
|
RAUSHAN KUMAR SO RAMPRWESH PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Dumrikatsari
|
BH-43-004-001-00292800/1298
(ROHUA)
|
0543004000NRG24100620230044666
|
11/06/2023
|
RAMDEV PANDIT
|
0543004WL002943
|
RAMDEV PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121091
|
|
RAMDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dumrikatsari
|
BH-43-004-001-00292800/376
(ROHUA)
|
0543004000NRG24100620230044669
|
11/06/2023
|
SHRI KANTI DEVI
|
0543004WL002943
|
SHRI KANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605121111
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|