|
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-47-005-001-02816400/1096
(CHAKANDRA)
|
0547005000NRG24160320240158141
|
18/03/2024
|
TETRI DEVI
|
0547005WL017879
|
TETRI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617301
|
|
TETARI DEVI W/O TUNTUN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/2385
(CHAKANDRA)
|
0547005000NRG24160320240158142
|
18/03/2024
|
SARITA DEVI
|
0547005WL017879
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617306
|
|
SARITA DEVI WO MANOJ BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/2531
(CHAKANDRA)
|
0547005000NRG24160320240158143
|
18/03/2024
|
BALI BIND
|
0547005WL017879
|
BALI BIND
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617299
|
|
BAALEE BEEND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-001-02816400/2536
(CHAKANDRA)
|
0547005000NRG24160320240158144
|
18/03/2024
|
RIMALA DEVI
|
0547005WL017879
|
RIMALA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617303
|
|
RIMALA DEVI W/O MAHENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816400/2537
(CHAKANDRA)
|
0547005000NRG24160320240158145
|
18/03/2024
|
PUNAM KUMARI
|
0547005WL017879
|
PUNAM KUMARI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617307
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816400/2538
(CHAKANDRA)
|
0547005000NRG24160320240158146
|
18/03/2024
|
RANJU DEVI
|
0547005WL017879
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617302
|
|
RANJU DEVI W/O KALI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816400/2543
(CHAKANDRA)
|
0547005000NRG24160320240158148
|
18/03/2024
|
JAIRANI DEVI
|
0547005WL017879
|
JAIRANI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617300
|
|
JAIRANI DEVI W/O RAMCHANDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-001-02816400/1046
(CHAKANDRA)
|
0547005000NRG24160320240158140
|
18/03/2024
|
CHINTA DEVI
|
0547005WL017879
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617305
|
|
CHINTA DEVI W/O DINESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-001-02816400/2540
(CHAKANDRA)
|
0547005000NRG24160320240158147
|
18/03/2024
|
RABITA DEVI
|
0547005WL017879
|
RABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617304
|
|
RABITA DEVI W/O SATISH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|