|
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-43-004-001-00292700/3485
(ROHUA)
|
0543004000NRG24280420230007654
|
29/04/2023
|
Saraswati Kumari
|
0543004WL000651
|
Saraswati Kumari
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266678
|
|
Srsati Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292700/4062
(ROHUA)
|
0543004000NRG24280420230007662
|
29/04/2023
|
Priyanka Kumari
|
0543004WL000651
|
Priyanka Kumari
|
00045
|
BARB0FATMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266684
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292600/2185
(ROHUA)
|
0543004000NRG24280420230007648
|
29/04/2023
|
SAVITRI DEVI
|
0543004WL000651
|
SAVITRI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266685
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292700/4056
(ROHUA)
|
0543004000NRG24280420230007657
|
29/04/2023
|
Vikash Kumar
|
0543004WL000651
|
Vikash Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266686
|
|
VIKASH KUMAR SO SHAMBHU THAKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292700/2219
(ROHUA)
|
0543004000NRG24280420230007652
|
29/04/2023
|
MUNNI DEVI
|
0543004WL000651
|
MUNNI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266683
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292700/3486
(ROHUA)
|
0543004000NRG24280420230007655
|
29/04/2023
|
SHASHIBACHAN KUMAR
|
0543004WL000651
|
SHASHIBACHAN KUMAR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266679
|
|
SHASHIBACHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292700/4058
(ROHUA)
|
0543004000NRG24280420230007659
|
29/04/2023
|
Rangila Devi
|
0543004WL000651
|
Rangila Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266681
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dumrikatsari
|
BH-43-004-001-00292700/4069
(ROHUA)
|
0543004000NRG24280420230007666
|
29/04/2023
|
Shashi Ranjan Ray
|
0543004WL000651
|
Shashi Ranjan Ray
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266682
|
|
SHASHI RANJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292700/413
(ROHUA)
|
0543004000NRG24280420230007667
|
29/04/2023
|
sumitra devi
|
0543004WL000651
|
sumitra devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266687
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292700/437
(ROHUA)
|
0543004000NRG24280420230007668
|
29/04/2023
|
MUNNI DEVI
|
0543004WL000651
|
MUNNI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266688
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292700/487
(ROHUA)
|
0543004000NRG24280420230007669
|
29/04/2023
|
LALBABU THAKUR
|
0543004WL000651
|
LALBABU THAKUR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266680
|
|
LALBABU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-001-00292700/4068
(ROHUA)
|
0543004000NRG24280420230007665
|
29/04/2023
|
Anita Kumari
|
0543004WL000651
|
Anita Kumari
|
00415
|
SBIN0002989
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266676
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Dumrikatsari
|
BH-43-004-001-00292600/3459
(ROHUA)
|
0543004000NRG24280420230007649
|
29/04/2023
|
ASHA DEVI
|
0543004WL000651
|
ASHA DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266674
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumrikatsari
|
BH-43-004-001-00292700/4059
(ROHUA)
|
0543004000NRG24280420230007660
|
29/04/2023
|
Nagina Devi
|
0543004WL000651
|
Nagina Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266675
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
Dumrikatsari
|
BH-43-004-001-00292700/4062
(ROHUA)
|
0543004000NRG24280420230007661
|
29/04/2023
|
Navin Kumar
|
0543004WL000651
|
Navin Kumar
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266677
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Dumrikatsari
|
BH-43-004-001-00292700/1241
(ROHUA)
|
0543004000NRG24280420230007650
|
29/04/2023
|
Bebi Kumari
|
0543004WL000651
|
Bebi Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266673
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dumrikatsari
|
BH-43-004-001-00292700/4064
(ROHUA)
|
0543004000NRG24280420230007664
|
29/04/2023
|
Khusboo Kumari
|
0543004WL000651
|
Khusboo Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266672
|
|
KHUSHBOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
Dumrikatsari
|
BH-43-004-001-00292700/4054
(ROHUA)
|
0543004000NRG24280420230007656
|
29/04/2023
|
Umashankar Kumar
|
0543004WL000651
|
Umashankar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266671
|
|
UMASHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dumrikatsari
|
BH-43-004-001-00292700/4063
(ROHUA)
|
0543004000NRG24280420230007663
|
29/04/2023
|
Arvind Kumar
|
0543004WL000651
|
Arvind Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446266670
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|