|
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-43-004-008-00291000/3127
(SHYAMPUR)
|
0543004000NRG24180820230101972
|
19/08/2023
|
NURJAHA KHATUN
|
0543004WL005966
|
NURJAHA KHATUN
|
00045
|
BARB0JAHSHE
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035298
|
|
NURJAHA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-008-00291200/2927
(SHYAMPUR)
|
0543004000NRG24180820230101970
|
19/08/2023
|
SWETA SINGH
|
0543004WL005964
|
SWETA SINGH
|
00045
|
BARB0JAHSHE
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035291
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-008-00291300/3182
(SHYAMPUR)
|
0543004000NRG24180820230101971
|
19/08/2023
|
VIKASH KUMAR PANDIT
|
0543004WL005965
|
VIKASH KUMAR PANDIT
|
00045
|
BARB0JAHSHE
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035292
|
|
VIKASH KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-008-00291000/1884
(SHYAMPUR)
|
0543004000NRG24180820230101969
|
19/08/2023
|
SHIVKUMARI DEVI
|
0543004WL005963
|
SHIVKUMARI DEVI
|
00078
|
CNRB0009206
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742035299
|
|
SHIVKUMARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Dumrikatsari
|
BH-43-004-008-00291000/2035
(SHYAMPUR)
|
0543004000NRG24180820230101979
|
19/08/2023
|
KHUSBU TARA
|
0543004WL005973
|
KHUSBU TARA
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035300
|
|
KHUSHBUN TARA WO MD
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-008-00291000/3245
(SHYAMPUR)
|
0543004000NRG24180820230101975
|
19/08/2023
|
SAROJ KUNWAR
|
0543004WL005969
|
SAROJ KUNWAR
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035294
|
|
SANOJ KUNVAR
|
CANARA BANK(508532)
|
|
7
|
Dumrikatsari
|
BH-43-004-008-00291000/3336
(SHYAMPUR)
|
0543004000NRG24180820230101976
|
19/08/2023
|
REKHA DEVI
|
0543004WL005970
|
REKHA DEVI
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035293
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Dumrikatsari
|
BH-43-004-008-00291000/547
(SHYAMPUR)
|
0543004000NRG24180820230101977
|
19/08/2023
|
HARINARAYAN SINGH
|
0543004WL005971
|
HARINARAYAN SINGH
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035296
|
|
HARI NARAYAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Dumrikatsari
|
BH-43-004-008-00291000/593
(SHYAMPUR)
|
0543004000NRG24180820230101973
|
19/08/2023
|
LALMUNI DEVI
|
0543004WL005967
|
LALMUNI DEVI
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035295
|
|
LAL MUNI DEVI
|
CANARA BANK(508532)
|
|
10
|
Dumrikatsari
|
BH-43-004-008-00291000/723
(SHYAMPUR)
|
0543004000NRG24180820230101978
|
19/08/2023
|
BHOLA SAH
|
0543004WL005972
|
BHOLA SAH
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035297
|
|
BHOLA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
11
|
Dumrikatsari
|
BH-43-004-008-00291200/998
(SHYAMPUR)
|
0543004000NRG24180820230101974
|
19/08/2023
|
RAJEEV KUMAR SINGH
|
0543004WL005968
|
RAJEEV KUMAR SINGH
|
00089
|
CBIN0280019
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742035290
|
|
Mr. RAJIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|