|
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)
|
0547005000NRG24230320240159973
|
23/03/2024
|
pramila devi
|
0547005WL018076
|
pramila devi
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040040792
|
|
SARGUG PANDIT S/O-RAGHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2892
(LOHAN)
|
0547005000NRG24230320240159969
|
23/03/2024
|
PUNAM DEVI
|
0547005WL018076
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040040789
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2947
(LOHAN)
|
0547005000NRG24230320240159971
|
23/03/2024
|
NITU DEVI
|
0547005WL018076
|
NITU DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040040790
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3196
(LOHAN)
|
0547005000NRG24180320240158547
|
23/03/2024
|
NEELAM DEVI
|
0547005WL017909
|
NEELAM DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040040791
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3204
(LOHAN)
|
0547005000NRG24180320240158548
|
23/03/2024
|
PRIYANKA DEVI
|
0547005WL017909
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040040788
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02817071/1623
(LOHAN)
|
0547005000NRG24230320240159972
|
23/03/2024
|
charitra yadav
|
0547005WL018076
|
charitra yadav
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040040787
|
|
MR CHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2906
(LOHAN)
|
0547005000NRG24230320240159970
|
23/03/2024
|
MANO DEVI
|
0547005WL018076
|
MANO DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040040793
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|