|
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-43-004-003-00291700/3877
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051729
|
17/06/2023
|
NISHA KUMARI
|
0543004WL003267
|
NISHA KUMARI
|
00089
|
CBIN0280019
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2812797384
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00291700/1651
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051697
|
17/06/2023
|
BINDU DEVI
|
0543004WL003267
|
BINDU DEVI
|
00354
|
PUNB0499200
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797394
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00291700/3879
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051731
|
17/06/2023
|
GURIYA KUMARI
|
0543004WL003267
|
GURIYA KUMARI
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2812797391
|
|
MRS GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00291700/1658
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051698
|
17/06/2023
|
BHAGRIT SAH
|
0543004WL003267
|
BHAGRIT SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797386
|
|
BHAGIRATH SAH
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00291700/1658
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051699
|
17/06/2023
|
KANTI DEVI
|
0543004WL003267
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797388
|
|
KANTI DEVI
|
()
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00291700/237
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051708
|
17/06/2023
|
MUNNI DEVI
|
0543004WL003267
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797385
|
|
MUNNI DEVI
|
()
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00291700/3831
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051726
|
17/06/2023
|
NIKKI DEVI
|
0543004WL003267
|
NIKKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797392
|
|
NIKKI DEVI
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00291700/3878
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051730
|
17/06/2023
|
RIMA KUMARI
|
0543004WL003267
|
RIMA KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797393
|
|
RIMA KUMAI
|
()
|
|
9
|
Dumrikatsari
|
BH-43-004-003-00291700/438
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051739
|
17/06/2023
|
JANKI DEVI
|
0543004WL003267
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797389
|
|
JANKI DEVI WOPUKAR SAH
|
()
|
|
10
|
Dumrikatsari
|
BH-43-004-003-00291700/438
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051738
|
17/06/2023
|
PUKAR SAH
|
0543004WL003267
|
PUKAR SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797387
|
|
PUKAR SAH
|
()
|
|
11
|
Dumrikatsari
|
BH-43-004-003-00291700/596
(MAHMADPUR KATSARI)
|
0543004000NRG24150620230051741
|
17/06/2023
|
SHANTI DEVI
|
0543004WL003267
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812797390
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|