|
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-47-005-004-02817200/2929
(LOHAN)
|
0547005000NRG24271020230112920
|
27/10/2023
|
pramila devi
|
0547005WL011165
|
pramila devi
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017942409
|
|
SARGUG PANDIT S/O-RAGHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/3031
(LOHAN)
|
0547005000NRG24271020230112917
|
27/10/2023
|
AJAY RAM
|
0547005WL011165
|
AJAY RAM
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017942410
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2906
(LOHAN)
|
0547005000NRG24271020230112916
|
27/10/2023
|
MANO DEVI
|
0547005WL011165
|
MANO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017942408
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816910/2833
(LOHAN)
|
0547005000NRG24271020230112919
|
27/10/2023
|
KANJESH MANJHI
|
0547005WL011165
|
KANJESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017942411
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|