|
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-43-004-008-00291000/3215
(SHYAMPUR)
|
0543004000NRG24301120230116464
|
30/11/2023
|
ANU DEVI
|
0543004WL009014
|
ANU DEVI
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999964445
|
|
ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-002-00292500/836
(PHOOLKAHAN)
|
0543004000NRG24301120230116466
|
30/11/2023
|
RIMA DEVI
|
0543004WL009016
|
RIMA DEVI
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999964446
|
|
RIMA DEVI
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00291500/3041
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116439
|
30/11/2023
|
RENU DEVI
|
0543004WL009005
|
RENU DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964454
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-001-00292700/1286
(ROHUA)
|
0543004000NRG24301120230116369
|
30/11/2023
|
Laxmi devi
|
0543004WL008999
|
Laxmi devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964456
|
|
Laxmi devi
|
()
|
|
5
|
Dumrikatsari
|
BH-43-004-001-00292700/4128
(ROHUA)
|
0543004000NRG24301120230116408
|
30/11/2023
|
PUNAM DEVI
|
0543004WL009004
|
PUNAM DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964450
|
|
PUNAM DEVI
|
()
|
|
6
|
Dumrikatsari
|
BH-43-004-001-00292700/4138
(ROHUA)
|
0543004000NRG24301120230116409
|
30/11/2023
|
SIKINDAR THAKUR
|
0543004WL009004
|
SIKINDAR THAKUR
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964449
|
|
SIKINDAR THAKUR
|
()
|
|
7
|
Dumrikatsari
|
BH-43-004-001-00292700/85
(ROHUA)
|
0543004000NRG24301120230116362
|
30/11/2023
|
JAGARNATH THAKUR
|
0543004WL008998
|
JAGARNATH THAKUR
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964452
|
|
JAGARNATH THAKUR
|
()
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291430/3811
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24301120230116465
|
30/11/2023
|
Ranjit Giri
|
0543004WL009015
|
Ranjit Giri
|
00354
|
PUNB0499300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999964451
|
|
Ranjit Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-001-00292700/4143
(ROHUA)
|
0543004000NRG24301120230116410
|
30/11/2023
|
RAJEEV KUMAR
|
0543004WL009004
|
RAJEEV KUMAR
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964455
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-001-00292700/2222
(ROHUA)
|
0543004000NRG24301120230116373
|
30/11/2023
|
RANJANA KUMARI
|
0543004WL008999
|
RANJANA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964453
|
|
RANJANA KUMARI
|
()
|
|
11
|
Dumrikatsari
|
BH-43-004-001-00292700/4105
(ROHUA)
|
0543004000NRG24301120230116393
|
30/11/2023
|
Kavita Kumari
|
0543004WL009001
|
Kavita Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964448
|
|
KAVITA KUMARI
|
()
|
|
12
|
Dumrikatsari
|
BH-43-004-003-00291900/825
(MAHMADPUR KATSARI)
|
0543004000NRG24301120230116455
|
30/11/2023
|
GAGANDEV SAH
|
0543004WL009005
|
GAGANDEV SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964447
|
|
GAGANDEV SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|