|
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
|
CHEWARA
|
BH-47-005-004-02816920/2887
(LOHAN)
|
0547005000NRG24041020230109661
|
09/10/2023
|
RAMPRAVESH YADAV
|
0547005WL009937
|
RAMPRAVESH YADAV
|
00354
|
PUNB0176200
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123970
|
|
PRAVESH KUMAR S O VAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/388
(LOHAN)
|
0547005000NRG24041020230109663
|
09/10/2023
|
Suraj manjhi
|
0547005WL009937
|
Suraj manjhi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123968
|
|
SURAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/3903
(LOHAN)
|
0547005000NRG24041020230109664
|
09/10/2023
|
Amrit Yadav
|
0547005WL009937
|
Amrit Yadav
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934123962
|
|
AMRIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/3904
(LOHAN)
|
0547005000NRG24041020230109665
|
09/10/2023
|
Bhikhari Yadav
|
0547005WL009937
|
Bhikhari Yadav
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123963
|
|
BHIKHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/3906
(LOHAN)
|
0547005000NRG24041020230109666
|
09/10/2023
|
Pawan Kumar
|
0547005WL009937
|
Pawan Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123964
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/3909
(LOHAN)
|
0547005000NRG24041020230109667
|
09/10/2023
|
Chhotu Kumar
|
0547005WL009937
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123965
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/4077
(LOHAN)
|
0547005000NRG24041020230109668
|
09/10/2023
|
Renu devi
|
0547005WL009937
|
Renu devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123969
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/4078
(LOHAN)
|
0547005000NRG24041020230109669
|
09/10/2023
|
Bharat Manjhi
|
0547005WL009937
|
Bharat Manjhi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123967
|
|
BHARATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/4080
(LOHAN)
|
0547005000NRG24041020230109670
|
09/10/2023
|
Khubshoo Devi
|
0547005WL009937
|
Khubshoo Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934123966
|
|
KHUSHABOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/2678
(LOHAN)
|
0547005000NRG24041020230109660
|
09/10/2023
|
VIDYANANDAN YADAV
|
0547005WL009937
|
VIDYANANDAN YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934123971
|
|
VIDHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3855
(LOHAN)
|
0547005000NRG24041020230109662
|
09/10/2023
|
Rajesh Kumar
|
0547005WL009937
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934123972
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|