|
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-43-004-004-00291400/1350
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043784
|
10/06/2023
|
JAGU SAHANI
|
0543004WL002870
|
JAGU SAHANI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448622
|
|
Jagu Sahani
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291400/1350
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043785
|
10/06/2023
|
SAVITA DEVI
|
0543004WL002870
|
SAVITA DEVI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448621
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291400/1347
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043783
|
10/06/2023
|
ANANDI MAHTO
|
0543004WL002870
|
ANANDI MAHTO
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448617
|
|
MR ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291420/2502
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043789
|
10/06/2023
|
MINA DEVI
|
0543004WL002870
|
MINA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448619
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291430/3628
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043790
|
10/06/2023
|
LAKSHMAN SAHAN
|
0543004WL002870
|
LAKSHMAN SAHAN
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448620
|
|
LAMXAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291430/479
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043791
|
10/06/2023
|
LALBABU MAHTO
|
0543004WL002870
|
LALBABU MAHTO
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448618
|
|
MR LAL BABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291420/1931
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043786
|
10/06/2023
|
RAMADHAR GIRI
|
0543004WL002870
|
RAMADHAR GIRI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448615
|
|
RAMADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291420/2501
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043788
|
10/06/2023
|
LAKSHMINIYA DEVI
|
0543004WL002870
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448616
|
|
MR LAXMINIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-004-00291420/2501
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24080620230043787
|
10/06/2023
|
BINA DEVI
|
0543004WL002870
|
BINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545448614
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|