|
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-43-004-007-00290700/2432
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005666
|
27/04/2023
|
AVDHESH KUMAR
|
0543004WL000539
|
AVDHESH KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246762
|
|
AVDHESH KUMAR SO PRABHU RAY
|
BANK OF BARODA(606985)
|
|
2
|
Dumrikatsari
|
BH-43-004-007-00290700/2509
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005667
|
27/04/2023
|
ANIL KUMAR
|
0543004WL000539
|
ANIL KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246763
|
|
ANIL KUMAR SO DINKAR RAY
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-007-00290700/3778
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005668
|
27/04/2023
|
CHANDAN KUMAR
|
0543004WL000539
|
CHANDAN KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1440246764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-007-00290700/4130
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005669
|
27/04/2023
|
AVINASH KUMAR
|
0543004WL000539
|
AVINASH KUMAR
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246765
|
|
Avinash Kumar
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-007-00290700/4131
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005670
|
27/04/2023
|
ABHIJIT KUMAR
|
0543004WL000539
|
ABHIJIT KUMAR
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246766
|
|
Abhijit Kumar
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-007-00290800/3485
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005675
|
27/04/2023
|
RAMDEV PANDIT
|
0543004WL000539
|
RAMDEV PANDIT
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246760
|
|
RAMDEVPANDITSOSARYULPANDI
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Dumrikatsari
|
BH-43-004-007-00290800/1798
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005672
|
27/04/2023
|
SHEALENDAR THAKUR
|
0543004WL000539
|
SHEALENDAR THAKUR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246761
|
|
MR SHEALENDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-007-00290800/2533
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005673
|
27/04/2023
|
RINKU DEVI
|
0543004WL000539
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246759
|
|
RIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumrikatsari
|
BH-43-004-007-00290800/2700
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005674
|
27/04/2023
|
LALMATI DEVI
|
0543004WL000539
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246758
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-007-00290800/1157
(NAYAGAON PASCHIMI)
|
0543004000NRG24260420230005671
|
27/04/2023
|
MAHESH THAKUR
|
0543004WL000539
|
MAHESH THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440246757
|
|
MAHESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|