|
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-43-004-008-00291000/2971
(SHYAMPUR)
|
0543004000NRG24210620230061542
|
21/06/2023
|
SAMODH KUMAR RANJAN
|
0543004WL003643
|
SAMODH KUMAR RANJAN
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531166
|
|
SAMODH KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/1752
(SHYAMPUR)
|
0543004000NRG24210620230061533
|
21/06/2023
|
NIRANJAN RAM
|
0543004WL003643
|
NIRANJAN RAM
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531165
|
|
NIRANJAN RAM S/O- BHARDUL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291000/1616
(SHYAMPUR)
|
0543004000NRG24210620230061530
|
21/06/2023
|
GAYTRE DEVI
|
0543004WL003643
|
GAYTRE DEVI
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531163
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/2070
(SHYAMPUR)
|
0543004000NRG24210620230061537
|
21/06/2023
|
CHUNCHUN DUBE
|
0543004WL003643
|
CHUNCHUN DUBE
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531161
|
|
MR CHUNCHUN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/53
(SHYAMPUR)
|
0543004000NRG24210620230061551
|
21/06/2023
|
Brajkishore Ray
|
0543004WL003643
|
Brajkishore Ray
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531162
|
|
VRIJKISHOR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1108
(SHYAMPUR)
|
0543004000NRG24210620230061513
|
21/06/2023
|
PHUDENA DEVI
|
0543004WL003643
|
PHUDENA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531169
|
|
FUDENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1131
(SHYAMPUR)
|
0543004000NRG24210620230061515
|
21/06/2023
|
RADHIKA DEVI
|
0543004WL003643
|
RADHIKA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531194
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/1133
(SHYAMPUR)
|
0543004000NRG24210620230061516
|
21/06/2023
|
RANJU DEVI
|
0543004WL003643
|
RANJU DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531168
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/1134
(SHYAMPUR)
|
0543004000NRG24210620230061517
|
21/06/2023
|
RINA DEVI
|
0543004WL003643
|
RINA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531172
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/1140
(SHYAMPUR)
|
0543004000NRG24210620230061518
|
21/06/2023
|
INDHU DEVI
|
0543004WL003643
|
INDHU DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531187
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/1147
(SHYAMPUR)
|
0543004000NRG24210620230061519
|
21/06/2023
|
KAMLESH RAM
|
0543004WL003643
|
KAMLESH RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531182
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/1169
(SHYAMPUR)
|
0543004000NRG24210620230061520
|
21/06/2023
|
SHARDHA DEVI
|
0543004WL003643
|
SHARDHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531193
|
|
SHRADDHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/1503
(SHYAMPUR)
|
0543004000NRG24210620230061522
|
21/06/2023
|
CHINTA DEVI
|
0543004WL003643
|
CHINTA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531189
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/1548
(SHYAMPUR)
|
0543004000NRG24210620230061523
|
21/06/2023
|
MUNCHUN DEVI
|
0543004WL003643
|
MUNCHUN DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531178
|
|
MUNCHUN DEVI
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/1550
(SHYAMPUR)
|
0543004000NRG24210620230061524
|
21/06/2023
|
ANTI DEVI
|
0543004WL003643
|
ANTI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531192
|
|
ANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/1557
(SHYAMPUR)
|
0543004000NRG24210620230061525
|
21/06/2023
|
KUSHMI DEVI
|
0543004WL003643
|
KUSHMI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531198
|
|
KUSHMI DEVI
|
CANARA BANK(508532)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/1558
(SHYAMPUR)
|
0543004000NRG24210620230061526
|
21/06/2023
|
BASUDEV RAM
|
0543004WL003643
|
BASUDEV RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531171
|
|
VASUDEV RAM
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291000/1562
(SHYAMPUR)
|
0543004000NRG24210620230061527
|
21/06/2023
|
CHINTA DEVI
|
0543004WL003643
|
CHINTA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531197
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291000/1563
(SHYAMPUR)
|
0543004000NRG24210620230061528
|
21/06/2023
|
PHULESHWARI DEVI
|
0543004WL003643
|
PHULESHWARI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531167
|
|
FULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291000/1614
(SHYAMPUR)
|
0543004000NRG24210620230061529
|
21/06/2023
|
BEDAME DEVI
|
0543004WL003643
|
BEDAME DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531180
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dumrikatsari
|
BH-43-004-008-00291000/1624
(SHYAMPUR)
|
0543004000NRG24210620230061531
|
21/06/2023
|
RAMBHA DEVI
|
0543004WL003643
|
RAMBHA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531195
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
22
|
Dumrikatsari
|
BH-43-004-008-00291000/1752
(SHYAMPUR)
|
0543004000NRG24210620230061534
|
21/06/2023
|
KIRAN DEVI
|
0543004WL003643
|
KIRAN DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531170
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
23
|
Dumrikatsari
|
BH-43-004-008-00291000/1859
(SHYAMPUR)
|
0543004000NRG24210620230061536
|
21/06/2023
|
MUNCHUN DEVI
|
0543004WL003643
|
MUNCHUN DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531191
|
|
MUNCHUN DEVI
|
CANARA BANK(508532)
|
|
24
|
Dumrikatsari
|
BH-43-004-008-00291000/2168
(SHYAMPUR)
|
0543004000NRG24210620230061538
|
21/06/2023
|
SATENDRA SINGH
|
0543004WL003643
|
SATENDRA SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531196
|
|
SATENDRA SINGH
|
CANARA BANK(508532)
|
|
25
|
Dumrikatsari
|
BH-43-004-008-00291000/238
(SHYAMPUR)
|
0543004000NRG24210620230061539
|
21/06/2023
|
BABITA DEVI
|
0543004WL003643
|
BABITA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531173
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
26
|
Dumrikatsari
|
BH-43-004-008-00291000/2970
(SHYAMPUR)
|
0543004000NRG24210620230061540
|
21/06/2023
|
NILAM DEVI
|
0543004WL003643
|
NILAM DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531185
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
27
|
Dumrikatsari
|
BH-43-004-008-00291000/2971
(SHYAMPUR)
|
0543004000NRG24210620230061541
|
21/06/2023
|
NICKY KUMARI
|
0543004WL003643
|
NICKY KUMARI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531186
|
|
MS NICKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumrikatsari
|
BH-43-004-008-00291000/30
(SHYAMPUR)
|
0543004000NRG24210620230061543
|
21/06/2023
|
KAUSHILA DEVI
|
0543004WL003643
|
KAUSHILA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531174
|
|
KAUSHILA DEVI
|
CANARA BANK(508532)
|
|
29
|
Dumrikatsari
|
BH-43-004-008-00291000/30
(SHYAMPUR)
|
0543004000NRG24210620230061544
|
21/06/2023
|
NAVAL THAKUR
|
0543004WL003643
|
NAVAL THAKUR
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531184
|
|
NAVAL THAKUR
|
CANARA BANK(508532)
|
|
30
|
Dumrikatsari
|
BH-43-004-008-00291000/37
(SHYAMPUR)
|
0543004000NRG24210620230061545
|
21/06/2023
|
KHOBHARI RAM
|
0543004WL003643
|
KHOBHARI RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531183
|
|
KHOVARI RAM
|
CANARA BANK(508532)
|
|
31
|
Dumrikatsari
|
BH-43-004-008-00291000/38
(SHYAMPUR)
|
0543004000NRG24210620230061546
|
21/06/2023
|
Mina Devi
|
0543004WL003643
|
Mina Devi
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531181
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dumrikatsari
|
BH-43-004-008-00291000/39
(SHYAMPUR)
|
0543004000NRG24210620230061547
|
21/06/2023
|
BHIKHAR RAM
|
0543004WL003643
|
BHIKHAR RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531190
|
|
BHIKHAR RAM
|
CANARA BANK(508532)
|
|
33
|
Dumrikatsari
|
BH-43-004-008-00291000/45
(SHYAMPUR)
|
0543004000NRG24210620230061548
|
21/06/2023
|
KAUSHILYA DEVI
|
0543004WL003643
|
KAUSHILYA DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531175
|
|
Kaushilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Dumrikatsari
|
BH-43-004-008-00291000/50
(SHYAMPUR)
|
0543004000NRG24210620230061549
|
21/06/2023
|
HARI RAM
|
0543004WL003643
|
HARI RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531176
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
35
|
Dumrikatsari
|
BH-43-004-008-00291000/50
(SHYAMPUR)
|
0543004000NRG24210620230061550
|
21/06/2023
|
SHANTI DEVI
|
0543004WL003643
|
SHANTI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531177
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
36
|
Dumrikatsari
|
BH-43-004-008-00291000/553
(SHYAMPUR)
|
0543004000NRG24210620230061553
|
21/06/2023
|
BHAGO DEVI
|
0543004WL003643
|
BHAGO DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531188
|
|
BHAGO DEVI
|
CANARA BANK(508532)
|
|
37
|
Dumrikatsari
|
BH-43-004-008-00291000/553
(SHYAMPUR)
|
0543004000NRG24210620230061552
|
21/06/2023
|
GANESH RAM
|
0543004WL003643
|
GANESH RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531179
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
38
|
Dumrikatsari
|
BH-43-004-008-00291000/1498
(SHYAMPUR)
|
0543004000NRG24210620230061521
|
21/06/2023
|
BINDESHWAR RAM
|
0543004WL003643
|
BINDESHWAR RAM
|
00089
|
CBIN0283387
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868531164
|
|
Mr. BINDESHWAR RAM S/O-MUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|