|
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-43-004-001-00292200/660
(ROHUA)
|
0543004000NRG23091120230163392
|
10/11/2023
|
GITA DEVI
|
0543004WL0032936
|
GITA DEVI
|
00045
|
BARB0MATSHE
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010632168
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-001-00292600/3498
(ROHUA)
|
0543004000NRG23091120230163389
|
10/11/2023
|
RANA RANDHIR SINGH
|
0543004WL0032936
|
RANA RANDHIR SINGH
|
00165
|
IBKL0001377
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
9010632172
|
|
RANA RANDHIR SINGH
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-001-00292800/2358
(ROHUA)
|
0543004000NRG23091120230163390
|
10/11/2023
|
MINA DEVI
|
0543004WL0032936
|
MINA DEVI
|
00165
|
IBKL0001377
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9010632171
|
|
MINA DEVI
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00291700/2266
(MAHMADPUR KATSARI)
|
0543004000NRG23300920230163376
|
10/11/2023
|
VIRENDRA SINGH
|
0543004WL0032932
|
VIRENDRA SINGH
|
00165
|
IBKL0001377
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9010632170
|
|
VIRENDRA SINGH
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00291700/3671
(MAHMADPUR KATSARI)
|
0543004000NRG23300920230163377
|
10/11/2023
|
SUNITA DEVI
|
0543004WL0032932
|
SUNITA DEVI
|
00165
|
IBKL0001377
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9010632177
|
|
SUNITA DEVI
|
()
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00291900/3559
(MAHMADPUR KATSARI)
|
0543004000NRG23300920230163378
|
10/11/2023
|
MD TAHIR
|
0543004WL0032932
|
MD TAHIR
|
00165
|
IBKL0001377
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010632175
|
|
MD TAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291420/3715
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23101020230163384
|
10/11/2023
|
VIVEK KUMAR
|
0543004WL0032934
|
VIVEK KUMAR
|
00462
|
UCBA0003028
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010632179
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291430/446
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23101020230163385
|
10/11/2023
|
RAMADHAR SAHNI
|
0543004WL0032934
|
RAMADHAR SAHNI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010632169
|
|
RAMADHAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292700/488
(ROHUA)
|
0543004000NRG23091120230163391
|
10/11/2023
|
Rameshwari devi
|
0543004WL0032936
|
Rameshwari devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010632178
|
|
Rameshwari devi
|
()
|
|
10
|
Dumrikatsari
|
BH-43-004-004-00291420/1805
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23101020230163386
|
10/11/2023
|
ARUN KUMAR SINGH
|
0543004WL0032934
|
ARUN KUMAR SINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010632176
|
|
ARUN KUMAR SINGH
|
()
|
|
11
|
Dumrikatsari
|
BH-43-004-004-00291420/1813
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23271020230163387
|
10/11/2023
|
NIKHIL KUMAR
|
0543004WL0032935
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010632174
|
|
NIKHIL KUMAR
|
()
|
|
12
|
Dumrikatsari
|
BH-43-004-004-00291420/1813
(MAKSHUDPUR KARARIYA)
|
0543004000NRG23271020230163388
|
10/11/2023
|
NIKHIL KUMAR
|
0543004WL0032935
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010632173
|
|
NIKHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|