|
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-43-004-006-00290610/1794
(NAYAGAON PURVI)
|
0543004000NRG24160220240141545
|
17/02/2024
|
SAROJ SHARMA
|
0543004WL011735
|
SAROJ SHARMA
|
00045
|
BARB0JAHSHE
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887942071
|
|
SAROJ SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290400/1171
(JAHANGIRPUR)
|
0543004000NRG24160220240141539
|
17/02/2024
|
RINKU DEVI
|
0543004WL011729
|
RINKU DEVI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887942068
|
|
RINKU DEVI WO LALABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-006-00290610/3004
(NAYAGAON PURVI)
|
0543004000NRG24160220240141546
|
17/02/2024
|
NANHAK DEVI
|
0543004WL011736
|
NANHAK DEVI
|
00089
|
CBIN0280019
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887942072
|
|
NANHAK DEVI WO BANDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292600/2059
(ROHUA)
|
0543004000NRG24160220240141543
|
17/02/2024
|
PUNAM DEVI
|
0543004WL011733
|
PUNAM DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887942069
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292600/900
(ROHUA)
|
0543004000NRG24160220240141544
|
17/02/2024
|
Puja devi
|
0543004WL011734
|
Puja devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887942070
|
|
PUJA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-007-00290900/2501
(NAYAGAON PASCHIMI)
|
0543004000NRG24160220240141541
|
17/02/2024
|
PRIYA DEVI
|
0543004WL011731
|
PRIYA DEVI
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887942073
|
|
PRIYA DEVI WO SANJAY KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-007-00290700/2006
(NAYAGAON PASCHIMI)
|
0543004000NRG24160220240141547
|
17/02/2024
|
RENU DEVI
|
0543004WL011737
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887942067
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Dumrikatsari
|
BH-43-004-007-00290800/1188
(NAYAGAON PASCHIMI)
|
0543004000NRG24160220240141542
|
17/02/2024
|
MAHA DEVI
|
0543004WL011732
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887942066
|
|
MAHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|