|
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-47-005-004-02816900/2258
(LOHAN)
|
0547005000NRG24051020230109698
|
09/10/2023
|
RUBI DEVI
|
0547005WL009948
|
RUBI DEVI
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937110941
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2918
(LOHAN)
|
0547005000NRG24051020230109700
|
09/10/2023
|
KHUSHBU DEVI
|
0547005WL009948
|
KHUSHBU DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110945
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/341
(LOHAN)
|
0547005000NRG24051020230109702
|
09/10/2023
|
Anil Mochi
|
0547005WL009948
|
Anil Mochi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110942
|
|
ANIL RADHE MOCHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3951
(LOHAN)
|
0547005000NRG24051020230109706
|
09/10/2023
|
Manti Devi
|
0547005WL009948
|
Manti Devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110944
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3989
(LOHAN)
|
0547005000NRG24051020230109708
|
09/10/2023
|
Pairi Devi
|
0547005WL009948
|
Pairi Devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110943
|
|
MRS PAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/239
(LOHAN)
|
0547005000NRG24051020230109699
|
09/10/2023
|
jojan manjhi
|
0547005WL009948
|
jojan manjhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110932
|
|
JOJAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3881
(LOHAN)
|
0547005000NRG24051020230109703
|
09/10/2023
|
Mithun Kumar
|
0547005WL009948
|
Mithun Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110934
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3882
(LOHAN)
|
0547005000NRG24051020230109704
|
09/10/2023
|
Vikash kumar
|
0547005WL009948
|
Vikash kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110933
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3887
(LOHAN)
|
0547005000NRG24051020230109705
|
09/10/2023
|
Ajay Manjhi
|
0547005WL009948
|
Ajay Manjhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110935
|
|
AJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3987
(LOHAN)
|
0547005000NRG24051020230109707
|
09/10/2023
|
Sudhir Kumar Manjhi
|
0547005WL009948
|
Sudhir Kumar Manjhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110936
|
|
SUDHIR KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/4109
(LOHAN)
|
0547005000NRG24051020230109710
|
09/10/2023
|
Deepak Kumar
|
0547005WL009948
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110939
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/4110
(LOHAN)
|
0547005000NRG24051020230109711
|
09/10/2023
|
Keshiya Devi
|
0547005WL009948
|
Keshiya Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937110940
|
|
KESIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/4125
(LOHAN)
|
0547005000NRG24051020230109712
|
09/10/2023
|
Nitish Kumar
|
0547005WL009948
|
Nitish Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937110938
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/4126
(LOHAN)
|
0547005000NRG24051020230109713
|
09/10/2023
|
Sakindar Manjhi
|
0547005WL009948
|
Sakindar Manjhi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937110937
|
|
SAKINDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|