|
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-43-004-007-00290800/3262
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005764
|
27/04/2023
|
RAMBALAK RAY
|
0543004WL000560
|
RAMBALAK RAY
|
00078
|
CNRB0003132
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068279
|
|
RAMBALAK RAY
|
()
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290800/3300
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005778
|
27/04/2023
|
PRABHU RAY
|
0543004WL000560
|
PRABHU RAY
|
00078
|
CNRB0003132
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068274
|
|
PRABHU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-007-00290800/1178
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005728
|
27/04/2023
|
RAJKUMAR PANDIT
|
0543004WL000560
|
RAJKUMAR PANDIT
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068275
|
|
RAJKUMAR PANDIT
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290800/1183
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005734
|
27/04/2023
|
SUNAINA DEVI
|
0543004WL000560
|
SUNAINA DEVI
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068276
|
|
SUNAINA DEVI
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-007-00290800/3267
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005767
|
27/04/2023
|
BAVITA DEVI
|
0543004WL000560
|
BAVITA DEVI
|
00078
|
CNRB0009206
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068277
|
|
BAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-007-00290800/3198
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005761
|
27/04/2023
|
VIMLA DEVI
|
0543004WL000560
|
VIMLA DEVI
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068278
|
|
MR HARISHANKAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-007-00290800/1155
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005724
|
27/04/2023
|
MINA DEVI
|
0543004WL000560
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068281
|
|
MINA DEVI
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-007-00290800/1185
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005736
|
27/04/2023
|
PUKAR PANDIT
|
0543004WL000560
|
PUKAR PANDIT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440068286
|
|
PUKAR PANDIT SO DAGAR PANDIT
|
()
|
|
9
|
Dumrikatsari
|
BH-43-004-007-00290800/2698
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005747
|
27/04/2023
|
SHARDA DEVI
|
0543004WL000560
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068282
|
|
SARDA DEVI
|
()
|
|
10
|
Dumrikatsari
|
BH-43-004-007-00290800/2775
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005753
|
27/04/2023
|
SURENDRA RAM
|
0543004WL000560
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068288
|
|
SURENDRA RAM SO YOGENDRA RAM
|
()
|
|
11
|
Dumrikatsari
|
BH-43-004-007-00290800/3166
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005755
|
27/04/2023
|
REKHA DEVI
|
0543004WL000560
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068287
|
|
REKHA DEVI
|
()
|
|
12
|
Dumrikatsari
|
BH-43-004-007-00290800/3172
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005757
|
27/04/2023
|
KUNTI DEVI
|
0543004WL000560
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068273
|
|
KUNTI DEVI
|
()
|
|
13
|
Dumrikatsari
|
BH-43-004-007-00290800/3268
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005768
|
27/04/2023
|
MUNENDRA THAKUR
|
0543004WL000560
|
MUNENDRA THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068280
|
|
MUNENDRA THAKUR
|
()
|
|
14
|
Dumrikatsari
|
BH-43-004-007-00290800/3302
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005780
|
27/04/2023
|
SHIV VACHAN RAM
|
0543004WL000560
|
SHIV VACHAN RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068284
|
|
SHIV VACHAN RAM
|
()
|
|
15
|
Dumrikatsari
|
BH-43-004-007-00290800/3302
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005779
|
27/04/2023
|
SONA DEVI
|
0543004WL000560
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068283
|
|
SONA DEVI
|
()
|
|
16
|
Dumrikatsari
|
BH-43-004-007-00290800/961
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005782
|
27/04/2023
|
LALSAHEB PANDIT
|
0543004WL000560
|
LALSAHEB PANDIT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440068285
|
|
LAL SAHEB PANDIT SO SHRINARAYAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|