|
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-47-005-007-02814300/3357
(LAHANA)
|
0547005000NRG24111020230111069
|
17/10/2023
|
BASANT MAHTO
|
0547005WL010468
|
BASANT MAHTO
|
00078
|
CNRB0003136
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855544
|
|
BASANT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814500/3501
(LAHANA)
|
0547005000NRG24111020230111075
|
17/10/2023
|
SUBODH MAHTO
|
0547005WL010468
|
SUBODH MAHTO
|
00415
|
SBIN0002611
|
456
|
456
|
Rejected
|
06/11/2023
|
|
7068855551
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814500/3463
(LAHANA)
|
0547005000NRG24111020230111074
|
17/10/2023
|
SARITA DEVI
|
0547005WL010468
|
SARITA DEVI
|
00415
|
SBIN0003002
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855550
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814500/1959
(LAHANA)
|
0547005000NRG24111020230111070
|
17/10/2023
|
RAMSHISH MAHTO
|
0547005WL010468
|
RAMSHISH MAHTO
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855552
|
|
MR RAMSHISH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814500/2684
(LAHANA)
|
0547005000NRG24111020230111071
|
17/10/2023
|
sakindra mahto
|
0547005WL010468
|
sakindra mahto
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855549
|
|
SHRI SAKINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814500/4660
(LAHANA)
|
0547005000NRG24111020230111077
|
17/10/2023
|
TUNI DEVI
|
0547005WL010468
|
TUNI DEVI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855553
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-007-02814200/3302
(LAHANA)
|
0547005000NRG24111020230111108
|
17/10/2023
|
RAJESH KUMAR
|
0547005WL010488
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068855557
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814200/3311
(LAHANA)
|
0547005000NRG24111020230111109
|
17/10/2023
|
ANIL KUMAR
|
0547005WL010488
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068855558
|
|
ANIL KUMAR SO SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814200/3325
(LAHANA)
|
0547005000NRG24111020230111110
|
17/10/2023
|
SOBHA DEVI
|
0547005WL010488
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068855556
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814200/3454
(LAHANA)
|
0547005000NRG24111020230111111
|
17/10/2023
|
SAMFUL DEVI
|
0547005WL010488
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068855547
|
|
SHAMFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814400/1012
(LAHANA)
|
0547005000NRG24111020230111112
|
17/10/2023
|
ARUN KEWAT
|
0547005WL010488
|
ARUN KEWAT
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855554
|
|
ARUN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814400/2788
(LAHANA)
|
0547005000NRG24111020230111113
|
17/10/2023
|
NIRJAL KEWAT
|
0547005WL010488
|
NIRJAL KEWAT
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855555
|
|
NIRJAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814400/2791
(LAHANA)
|
0547005000NRG24111020230111114
|
17/10/2023
|
RAMDARASH KEWAT
|
0547005WL010488
|
RAMDARASH KEWAT
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855559
|
|
RAMDARASH KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814400/3218
(LAHANA)
|
0547005000NRG24111020230111115
|
17/10/2023
|
MAMITA DEVI
|
0547005WL010488
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855545
|
|
MAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814500/2780
(LAHANA)
|
0547005000NRG24111020230111073
|
17/10/2023
|
ANITA DEVI
|
0547005WL010468
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855546
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814500/4658
(LAHANA)
|
0547005000NRG24111020230111076
|
17/10/2023
|
USHA DEVI
|
0547005WL010468
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068855548
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|