|
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-47-005-004-02816900/2787
(LOHAN)
|
0547005000NRG24110620230045190
|
12/06/2023
|
SUSHILA DEVI
|
0547005WL003516
|
SUSHILA DEVI
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125805
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1032
(LOHAN)
|
0547005000NRG24110620230045180
|
12/06/2023
|
Laliya Devi
|
0547005WL003516
|
Laliya Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125808
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/1053
(LOHAN)
|
0547005000NRG24110620230045181
|
12/06/2023
|
MATHURA SAW
|
0547005WL003516
|
MATHURA SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125800
|
|
MR MATHURA SAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/1063
(LOHAN)
|
0547005000NRG24110620230045182
|
12/06/2023
|
RAMPRIT PANDIT
|
0547005WL003516
|
RAMPRIT PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125804
|
|
MR RAMPRIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/1081
(LOHAN)
|
0547005000NRG24110620230045183
|
12/06/2023
|
NAVIN SINGH
|
0547005WL003516
|
NAVIN SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125812
|
|
MR NAVEEN KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2154
(LOHAN)
|
0547005000NRG24110620230045184
|
12/06/2023
|
Bhushan Prasad Singh
|
0547005WL003516
|
Bhushan Prasad Singh
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2605125806
|
|
MR BHUSHAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2423
(LOHAN)
|
0547005000NRG24110620230045185
|
12/06/2023
|
MEENA KUMARI
|
0547005WL003516
|
MEENA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125816
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/2454
(LOHAN)
|
0547005000NRG24110620230045186
|
12/06/2023
|
TUNIYA DEVI
|
0547005WL003516
|
TUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125802
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/2455
(LOHAN)
|
0547005000NRG24110620230045187
|
12/06/2023
|
LALAN MOCHI
|
0547005WL003516
|
LALAN MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125803
|
|
MR LALAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/2500
(LOHAN)
|
0547005000NRG24110620230045188
|
12/06/2023
|
USHA DEVI
|
0547005WL003516
|
USHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125815
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/2905
(LOHAN)
|
0547005000NRG24110620230045192
|
12/06/2023
|
RUBIYA DEVI
|
0547005WL003516
|
RUBIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125814
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/3179
(LOHAN)
|
0547005000NRG24110620230045193
|
12/06/2023
|
SHYAMSUNDRI DEVI
|
0547005WL003516
|
SHYAMSUNDRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125807
|
|
SHYAM SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/962
(LOHAN)
|
0547005000NRG24110620230045196
|
12/06/2023
|
Bineswar Manjhi
|
0547005WL003516
|
Bineswar Manjhi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2605125801
|
|
MR VIYESHWAR MANZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/974
(LOHAN)
|
0547005000NRG24110620230045197
|
12/06/2023
|
KARU MOCHI
|
0547005WL003516
|
KARU MOCHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2605125813
|
|
KARU MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2777
(LOHAN)
|
0547005000NRG24110620230045189
|
12/06/2023
|
PUNAM DEVI
|
0547005WL003516
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2605125809
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/3215
(LOHAN)
|
0547005000NRG24110620230045194
|
12/06/2023
|
anand kishor
|
0547005WL003516
|
anand kishor
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2605125811
|
|
ANAND KISHOR S/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/3237
(LOHAN)
|
0547005000NRG24110620230045195
|
12/06/2023
|
ANU KUMARI
|
0547005WL003516
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2605125810
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|