|
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-47-005-004-02816900/2952
(LOHAN)
|
0547005000NRG24050720230075441
|
06/07/2023
|
PINKI KUMARI
|
0547005WL005102
|
PINKI KUMARI
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899185
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2904
(LOHAN)
|
0547005000NRG24050720230075437
|
06/07/2023
|
RAVINA DEVI
|
0547005WL005102
|
RAVINA DEVI
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899191
|
|
RAVINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2926
(LOHAN)
|
0547005000NRG24050720230075439
|
06/07/2023
|
PAVIYA DEVI
|
0547005WL005102
|
PAVIYA DEVI
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899190
|
|
RAJENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3012
(LOHAN)
|
0547005000NRG24050720230075442
|
06/07/2023
|
SHAMBHU RAM
|
0547005WL005102
|
SHAMBHU RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899188
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3036
(LOHAN)
|
0547005000NRG24050720230075443
|
06/07/2023
|
tulsi kumar
|
0547005WL005102
|
tulsi kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899189
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2919
(LOHAN)
|
0547005000NRG24050720230075438
|
06/07/2023
|
BABILA DEVI
|
0547005WL005102
|
BABILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899183
|
|
BABILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2930
(LOHAN)
|
0547005000NRG24050720230075440
|
06/07/2023
|
SARITA DEVI
|
0547005WL005102
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899184
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3865
(LOHAN)
|
0547005000NRG24050720230075444
|
06/07/2023
|
Priyanka Kumari
|
0547005WL005102
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962899186
|
|
PRIYANKA KUMARI W/O SANJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3866
(LOHAN)
|
0547005000NRG24050720230075445
|
06/07/2023
|
Kari Devi
|
0547005WL005102
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962899187
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|