|
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-43-004-008-00291000/574
(SHYAMPUR)
|
0543004000NRG24210220240143192
|
22/02/2024
|
AJIT SAH
|
0543004WL011885
|
AJIT SAH
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898441
|
|
AJIT SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-002-00292500/3278
(PHOOLKAHAN)
|
0543004000NRG24210220240143125
|
22/02/2024
|
SANJAY KUMAR SINGH
|
0543004WL011872
|
SANJAY KUMAR SINGH
|
00045
|
BARB0SHEOHA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886898450
|
|
SANJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291000/2066
(SHYAMPUR)
|
0543004000NRG24210220240143184
|
22/02/2024
|
JASBINDRA DUBE
|
0543004WL011885
|
JASBINDRA DUBE
|
00078
|
CNRB0003132
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898451
|
|
JASBINDRA DUBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/1262
(SHYAMPUR)
|
0543004000NRG24210220240143171
|
22/02/2024
|
SHIV SHANKR SHA
|
0543004WL011885
|
SHIV SHANKR SHA
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898444
|
|
SHIVSHANKAR SAH
|
CANARA BANK(508532)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1359
(SHYAMPUR)
|
0543004000NRG24210220240143172
|
22/02/2024
|
PUN DEV THAKUR
|
0543004WL011885
|
PUN DEV THAKUR
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898458
|
|
PUNDEV THAKUR
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1360
(SHYAMPUR)
|
0543004000NRG24210220240143173
|
22/02/2024
|
RAMBAHADUR THAKUR
|
0543004WL011885
|
RAMBAHADUR THAKUR
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898459
|
|
RAMAVAHADUR THAKUR
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1364
(SHYAMPUR)
|
0543004000NRG24210220240143174
|
22/02/2024
|
AJAY THAKUR
|
0543004WL011885
|
AJAY THAKUR
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898457
|
|
AJAY THAKUR
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/1372
(SHYAMPUR)
|
0543004000NRG24210220240143175
|
22/02/2024
|
SANJAY THAKUR
|
0543004WL011885
|
SANJAY THAKUR
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898445
|
|
SANJAY THAKUR
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/1581
(SHYAMPUR)
|
0543004000NRG24210220240143176
|
22/02/2024
|
PUNDEV BHAGAT
|
0543004WL011885
|
PUNDEV BHAGAT
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898461
|
|
PUNDEV BHAGAT
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/1960
(SHYAMPUR)
|
0543004000NRG24210220240143177
|
22/02/2024
|
VINIT KUMAR
|
0543004WL011885
|
VINIT KUMAR
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898449
|
|
VINEET KUMAR
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/2055
(SHYAMPUR)
|
0543004000NRG24210220240143178
|
22/02/2024
|
NAVINDRA DUBE
|
0543004WL011885
|
NAVINDRA DUBE
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898453
|
|
NAGENDRA DUBE
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/2056
(SHYAMPUR)
|
0543004000NRG24210220240143179
|
22/02/2024
|
PHULKALI DEVI
|
0543004WL011885
|
PHULKALI DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898454
|
|
FULKALI DEVI
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/2057
(SHYAMPUR)
|
0543004000NRG24210220240143180
|
22/02/2024
|
ANSHU DEVI
|
0543004WL011885
|
ANSHU DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898452
|
|
ANSHU DEVI
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/2059
(SHYAMPUR)
|
0543004000NRG24210220240143181
|
22/02/2024
|
RENKI DEVI
|
0543004WL011885
|
RENKI DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898448
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/2060
(SHYAMPUR)
|
0543004000NRG24210220240143182
|
22/02/2024
|
SAPNA DEVI
|
0543004WL011885
|
SAPNA DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898456
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/2062
(SHYAMPUR)
|
0543004000NRG24210220240143183
|
22/02/2024
|
HARENDRA DUBE
|
0543004WL011885
|
HARENDRA DUBE
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898455
|
|
HARENDRA DUBEY
|
CANARA BANK(508532)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/2067
(SHYAMPUR)
|
0543004000NRG24210220240143185
|
22/02/2024
|
BINDU DEVI
|
0543004WL011885
|
BINDU DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898460
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291000/2171
(SHYAMPUR)
|
0543004000NRG24210220240143186
|
22/02/2024
|
MANOJ SINGH
|
0543004WL011885
|
MANOJ SINGH
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886898462
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291000/2172
(SHYAMPUR)
|
0543004000NRG24210220240143187
|
22/02/2024
|
VINOD SINGH
|
0543004WL011885
|
VINOD SINGH
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898443
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291000/2173
(SHYAMPUR)
|
0543004000NRG24210220240143188
|
22/02/2024
|
ASHOK SINGH
|
0543004WL011885
|
ASHOK SINGH
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898447
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291000/2993
(SHYAMPUR)
|
0543004000NRG24210220240143189
|
22/02/2024
|
RAMESH BAITHA
|
0543004WL011885
|
RAMESH BAITHA
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898442
|
|
RAMESH BAITHA
|
CANARA BANK(508532)
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291000/3305
(SHYAMPUR)
|
0543004000NRG24210220240143190
|
22/02/2024
|
SURESH THAKUR
|
0543004WL011885
|
SURESH THAKUR
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886898437
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dumrikatsari
|
BH-43-004-008-00291200/200
(SHYAMPUR)
|
0543004000NRG24210220240143193
|
22/02/2024
|
RAMESH SAH
|
0543004WL011885
|
RAMESH SAH
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898436
|
|
RAMESH SAH
|
BANK OF BARODA(606985)
|
|
24
|
Dumrikatsari
|
BH-43-004-008-00291200/208
(SHYAMPUR)
|
0543004000NRG24210220240143194
|
22/02/2024
|
asvindra dubay
|
0543004WL011885
|
asvindra dubay
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898446
|
|
ASABINDAR DUBAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
25
|
Dumrikatsari
|
BH-43-004-008-00291000/1235
(SHYAMPUR)
|
0543004000NRG24210220240143170
|
22/02/2024
|
ASHOK SAH
|
0543004WL011885
|
ASHOK SAH
|
00089
|
CBIN0283387
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898439
|
|
ASHOK SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
Dumrikatsari
|
BH-43-004-008-00291000/528
(SHYAMPUR)
|
0543004000NRG24210220240143191
|
22/02/2024
|
MANOJ KUMAR
|
0543004WL011885
|
MANOJ KUMAR
|
00415
|
SBIN0002989
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886898440
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
Dumrikatsari
|
BH-43-004-003-00291900/3966
(MAHMADPUR KATSARI)
|
0543004000NRG24160220240141706
|
22/02/2024
|
HIRA DEVI
|
0543004WL011750
|
HIRA DEVI
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886898438
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|