|
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-47-005-004-02816900/3217
(LOHAN)
|
0547005000NRG24110620230045204
|
12/06/2023
|
JITENDRA SINGH
|
0547005WL003517
|
JITENDRA SINGH
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489322
|
|
JITENDRA SINGH S O RAM CHARITA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816910/2752
(LOHAN)
|
0547005000NRG24110620230045227
|
12/06/2023
|
FULWA DEVI
|
0547005WL003517
|
FULWA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489323
|
|
FULABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3277
(LOHAN)
|
0547005000NRG24110620230045211
|
12/06/2023
|
Sanjay saw
|
0547005WL003517
|
Sanjay saw
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489320
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3216
(LOHAN)
|
0547005000NRG24110620230045203
|
12/06/2023
|
RENU DEVI
|
0547005WL003517
|
RENU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489314
|
|
RENUDEVISOJITENDRAKR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3221
(LOHAN)
|
0547005000NRG24110620230045206
|
12/06/2023
|
ANITA DEVI
|
0547005WL003517
|
ANITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489332
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3235
(LOHAN)
|
0547005000NRG24110620230045207
|
12/06/2023
|
NITU DEVI
|
0547005WL003517
|
NITU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489325
|
|
MR MITHLESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3275
(LOHAN)
|
0547005000NRG24110620230045209
|
12/06/2023
|
Pramila devi
|
0547005WL003517
|
Pramila devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489317
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3276
(LOHAN)
|
0547005000NRG24110620230045210
|
12/06/2023
|
TUNUR SINGH
|
0547005WL003517
|
TUNUR SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489316
|
|
MR TUNUAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3330
(LOHAN)
|
0547005000NRG24110620230045213
|
12/06/2023
|
mukeshwar singh
|
0547005WL003517
|
mukeshwar singh
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489318
|
|
Mr. MUKESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3482
(LOHAN)
|
0547005000NRG24110620230045214
|
12/06/2023
|
putul devi
|
0547005WL003517
|
putul devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489321
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/3782
(LOHAN)
|
0547005000NRG24110620230045223
|
12/06/2023
|
BABITA KUMARI
|
0547005WL003517
|
BABITA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489328
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816910/2021
(LOHAN)
|
0547005000NRG24110620230045224
|
12/06/2023
|
Dilip Mochi
|
0547005WL003517
|
Dilip Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489329
|
|
MR DILIP MOCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816910/2046
(LOHAN)
|
0547005000NRG24110620230045225
|
12/06/2023
|
Birju Mochi
|
0547005WL003517
|
Birju Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489315
|
|
SURESH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/1510
(LOHAN)
|
0547005000NRG24110620230045229
|
12/06/2023
|
Reeta Devi
|
0547005WL003517
|
Reeta Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489327
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/3194
(LOHAN)
|
0547005000NRG24110620230045202
|
12/06/2023
|
PRITI KUMARI
|
0547005WL003517
|
PRITI KUMARI
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489319
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816910/2402
(LOHAN)
|
0547005000NRG24110620230045226
|
12/06/2023
|
Puni devi
|
0547005WL003517
|
Puni devi
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489326
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/2915
(LOHAN)
|
0547005000NRG24110620230045198
|
12/06/2023
|
JAGIYA DEVI
|
0547005WL003517
|
JAGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489311
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/3656
(LOHAN)
|
0547005000NRG24110620230045219
|
12/06/2023
|
USHA DEVI
|
0547005WL003517
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489333
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/3156
(LOHAN)
|
0547005000NRG24110620230045199
|
12/06/2023
|
Vinod pandey
|
0547005WL003517
|
Vinod pandey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489330
|
|
MR VINOD PANDAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/3157
(LOHAN)
|
0547005000NRG24110620230045200
|
12/06/2023
|
Nilam devi
|
0547005WL003517
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489331
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/3238
(LOHAN)
|
0547005000NRG24110620230045208
|
12/06/2023
|
TONI DEVI
|
0547005WL003517
|
TONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489313
|
|
TONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/3543
(LOHAN)
|
0547005000NRG24110620230045216
|
12/06/2023
|
ANISH DEVI
|
0547005WL003517
|
ANISH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489312
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/3655
(LOHAN)
|
0547005000NRG24110620230045218
|
12/06/2023
|
PALLU KUMAR
|
0547005WL003517
|
PALLU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605489324
|
|
PALLU KUMAR S/O PRAHALAD PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|