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-47-005-002-02817300/141-A (EKARAMA)
|
0547005000NRG24130720230083062
|
13/07/2023
|
bhonu kumar manjhi
|
0547005WL005537
|
bhonu kumar manjhi
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742072469
|
|
BHONU KUMAR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-002-02816600/584 (EKARAMA)
|
0547005000NRG24130720230083059
|
13/07/2023
|
Ashok Chaudhary
|
0547005WL005536
|
Ashok Chaudhary
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742072466
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-002-02816600/4137 (EKARAMA)
|
0547005000NRG24130720230083058
|
13/07/2023
|
URMILA DEVI
|
0547005WL005536
|
URMILA DEVI
|
00462
|
UCBA0001559
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742072465
|
|
PRAMILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-002-02816600/2098 (EKARAMA)
|
0547005000NRG24130720230083055
|
13/07/2023
|
KANCHAN KUMARI
|
0547005WL005536
|
KANCHAN KUMARI
|
00462
|
UCBA0002580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742072468
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
5
|
CHEWARA
|
BH-47-005-002-02816600/4103 (EKARAMA)
|
0547005000NRG24130720230083057
|
13/07/2023
|
SUNIL MAHTO
|
0547005WL005536
|
SUNIL MAHTO
|
00462
|
UCBA0002580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742072467
|
|
SUNIL MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-002-02816700/4500 (EKARAMA)
|
0547005000NRG24130720230083060
|
13/07/2023
|
Gudiya Devi
|
0547005WL005537
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742072470
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|