|
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-47-005-006-02815700/1401
(SIYANI)
|
0547005000NRG24140720230084143
|
14/07/2023
|
RAJMANI YADAV
|
0547005WL005579
|
RAJMANI YADAV
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743102932
|
|
RAJMANI KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1683
(SIYANI)
|
0547005000NRG24140720230084146
|
14/07/2023
|
Pawan kumar
|
0547005WL005579
|
Pawan kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743102933
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/1593
(SIYANI)
|
0547005000NRG24140720230084145
|
14/07/2023
|
RINA DEVI
|
0547005WL005579
|
RINA DEVI
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743102930
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/1686
(SIYANI)
|
0547005000NRG24140720230084149
|
14/07/2023
|
Pankaj kumar
|
0547005WL005579
|
Pankaj kumar
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743102927
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/1685
(SIYANI)
|
0547005000NRG24140720230084148
|
14/07/2023
|
LALITA KUMARI
|
0547005WL005579
|
LALITA KUMARI
|
00662
|
BDBL0001304
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743102931
|
|
LALITA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/1591
(SIYANI)
|
0547005000NRG24140720230084144
|
14/07/2023
|
USHA KUMARI
|
0547005WL005579
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743102928
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/2446
(SIYANI)
|
0547005000NRG24140720230084150
|
14/07/2023
|
prahlad kumar
|
0547005WL005579
|
prahlad kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743102929
|
|
PRAHLAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|