|
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-43-004-008-00291000/1230
(SHYAMPUR)
|
0543004000NRG24050520230011559
|
05/05/2023
|
CHULAI DAS
|
0543004WL000992
|
CHULAI DAS
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009576
|
|
CHULHAI DAS
|
CANARA BANK(508532)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291000/717
(SHYAMPUR)
|
0543004000NRG24050520230011577
|
05/05/2023
|
BACHCHA SHAH
|
0543004WL000992
|
BACHCHA SHAH
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484009589
|
|
BACHHA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291000/106
(SHYAMPUR)
|
0543004000NRG24050520230011556
|
05/05/2023
|
ASARPHI RAM
|
0543004WL000992
|
ASARPHI RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009583
|
|
ASHRAFI RAM
|
CANARA BANK(508532)
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/1370
(SHYAMPUR)
|
0543004000NRG24050520230011561
|
05/05/2023
|
DASHRATH RAUT
|
0543004WL000992
|
DASHRATH RAUT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009594
|
|
MR DASHARATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/1532
(SHYAMPUR)
|
0543004000NRG24050520230011562
|
05/05/2023
|
ydhuvansh singh
|
0543004WL000992
|
ydhuvansh singh
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009579
|
|
YADUVANSH SINGH
|
CANARA BANK(508532)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/1788
(SHYAMPUR)
|
0543004000NRG24050520230011563
|
05/05/2023
|
MANJU DEVI
|
0543004WL000992
|
MANJU DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484009593
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/1960
(SHYAMPUR)
|
0543004000NRG24050520230011564
|
05/05/2023
|
VINIT KUMAR
|
0543004WL000992
|
VINIT KUMAR
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009586
|
|
VINEET KUMAR
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/2171
(SHYAMPUR)
|
0543004000NRG24050520230011565
|
05/05/2023
|
MANOJ SINGH
|
0543004WL000992
|
MANOJ SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009592
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/2174
(SHYAMPUR)
|
0543004000NRG24050520230011566
|
05/05/2023
|
RAMSAGAR SHA
|
0543004WL000992
|
RAMSAGAR SHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009590
|
|
MR RAM SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/268
(SHYAMPUR)
|
0543004000NRG24050520230011567
|
05/05/2023
|
JAILAS DEVI
|
0543004WL000992
|
JAILAS DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009584
|
|
JAYALAS DEVI
|
CANARA BANK(508532)
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291000/2690
(SHYAMPUR)
|
0543004000NRG24050520230011568
|
05/05/2023
|
RANI DEVI
|
0543004WL000992
|
RANI DEVI
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009595
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
12
|
Dumrikatsari
|
BH-43-004-008-00291000/290
(SHYAMPUR)
|
0543004000NRG24050520230011571
|
05/05/2023
|
CHANDESHWAR RAM
|
0543004WL000992
|
CHANDESHWAR RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009588
|
|
CHANDESWAR RAM
|
CANARA BANK(508532)
|
|
13
|
Dumrikatsari
|
BH-43-004-008-00291000/2959
(SHYAMPUR)
|
0543004000NRG24050520230011572
|
05/05/2023
|
RANJAN KUMAR SINGH
|
0543004WL000992
|
RANJAN KUMAR SINGH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484009577
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dumrikatsari
|
BH-43-004-008-00291000/434
(SHYAMPUR)
|
0543004000NRG24050520230011573
|
05/05/2023
|
SANTLAL SAH
|
0543004WL000992
|
SANTLAL SAH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009581
|
|
SANTLAL PRASAD
|
CANARA BANK(508532)
|
|
15
|
Dumrikatsari
|
BH-43-004-008-00291000/708
(SHYAMPUR)
|
0543004000NRG24050520230011574
|
05/05/2023
|
RIPU RAUT
|
0543004WL000992
|
RIPU RAUT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009587
|
|
RIPU RAUT
|
CANARA BANK(508532)
|
|
16
|
Dumrikatsari
|
BH-43-004-008-00291000/710
(SHYAMPUR)
|
0543004000NRG24050520230011575
|
05/05/2023
|
DEONATH RAUT
|
0543004WL000992
|
DEONATH RAUT
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009585
|
|
DEVANATH RAUT
|
CANARA BANK(508532)
|
|
17
|
Dumrikatsari
|
BH-43-004-008-00291000/713
(SHYAMPUR)
|
0543004000NRG24050520230011576
|
05/05/2023
|
VINOD SHA
|
0543004WL000992
|
VINOD SHA
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009591
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
18
|
Dumrikatsari
|
BH-43-004-008-00291000/760
(SHYAMPUR)
|
0543004000NRG24050520230011578
|
05/05/2023
|
SANJIT SAH
|
0543004WL000992
|
SANJIT SAH
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484009580
|
|
SANJIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dumrikatsari
|
BH-43-004-008-00291000/99
(SHYAMPUR)
|
0543004000NRG24050520230011579
|
05/05/2023
|
GOPAL RAM
|
0543004WL000992
|
GOPAL RAM
|
00078
|
CNRB0009206
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484009582
|
|
GOPAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
Dumrikatsari
|
BH-43-004-008-00291000/2863
(SHYAMPUR)
|
0543004000NRG24050520230011570
|
05/05/2023
|
RAJEEV KUMAR
|
0543004WL000992
|
RAJEEV KUMAR
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484009578
|
|
RAJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|