|
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-47-005-007-02814200/3568
(LAHANA)
|
0547005000NRG24160320240158153
|
18/03/2024
|
VISHWAJIT SINGH
|
0547005WL017880
|
VISHWAJIT SINGH
|
00078
|
CNRB0003136
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765711
|
|
VISHWAJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-007-02814200/876
(LAHANA)
|
0547005000NRG24160320240158156
|
18/03/2024
|
naresh yadav
|
0547005WL017880
|
naresh yadav
|
00078
|
CNRB0003136
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765710
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814200/3562
(LAHANA)
|
0547005000NRG24160320240158151
|
18/03/2024
|
RINA DEVI
|
0547005WL017880
|
RINA DEVI
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765706
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-007-02814200/3565
(LAHANA)
|
0547005000NRG24160320240158152
|
18/03/2024
|
ROHANI DEVI
|
0547005WL017880
|
ROHANI DEVI
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765707
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814200/49
(LAHANA)
|
0547005000NRG24160320240158154
|
18/03/2024
|
SUBE MANJHI
|
0547005WL017880
|
SUBE MANJHI
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765712
|
|
MR SUBE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814200/867
(LAHANA)
|
0547005000NRG24160320240158155
|
18/03/2024
|
BHARAT RAVIDAS
|
0547005WL017880
|
BHARAT RAVIDAS
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765708
|
|
MS BHARAT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-007-02814200/278
(LAHANA)
|
0547005000NRG24160320240158149
|
18/03/2024
|
RAM JI SINGH
|
0547005WL017880
|
RAM JI SINGH
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765709
|
|
RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814200/2891
(LAHANA)
|
0547005000NRG24160320240158150
|
18/03/2024
|
RAJENDRA PRASAD YADAV
|
0547005WL017880
|
RAJENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039765713
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|