|
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-47-005-006-02815400/445
(SIYANI)
|
0547005000NRG24130520230020495
|
13/05/2023
|
arvind kumar
|
0547005WL001982
|
arvind kumar
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639077000
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/69
(SIYANI)
|
0547005000NRG24130520230020496
|
13/05/2023
|
mahesh sav
|
0547005WL001982
|
mahesh sav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076999
|
|
MAHESH SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/413
(SIYANI)
|
0547005000NRG24130520230020494
|
13/05/2023
|
kunal kumar
|
0547005WL001982
|
kunal kumar
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639077006
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/1603
(SIYANI)
|
0547005000NRG24130520230020483
|
13/05/2023
|
SHISHUPAL KUMAR
|
0547005WL001982
|
SHISHUPAL KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639077002
|
|
MR SHISHUPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/2283
(SIYANI)
|
0547005000NRG24130520230020487
|
13/05/2023
|
GURIYA KUMARI
|
0547005WL001982
|
GURIYA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639077003
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/2299
(SIYANI)
|
0547005000NRG24130520230020491
|
13/05/2023
|
MAHESH MAHTO
|
0547005WL001982
|
MAHESH MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639077004
|
|
MAHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/69
(SIYANI)
|
0547005000NRG24130520230020497
|
13/05/2023
|
dharmendra kumar
|
0547005WL001982
|
dharmendra kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639077005
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/131
(SIYANI)
|
0547005000NRG24130520230020482
|
13/05/2023
|
dayal sav
|
0547005WL001982
|
dayal sav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076997
|
|
DAYALU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/1866
(SIYANI)
|
0547005000NRG24130520230020484
|
13/05/2023
|
NILAM DEVI
|
0547005WL001982
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076992
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/1911
(SIYANI)
|
0547005000NRG24130520230020485
|
13/05/2023
|
MONU PANDEY
|
0547005WL001982
|
MONU PANDEY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076994
|
|
MONU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/2279
(SIYANI)
|
0547005000NRG24130520230020486
|
13/05/2023
|
PRITY KUMARI
|
0547005WL001982
|
PRITY KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076996
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/2285
(SIYANI)
|
0547005000NRG24130520230020489
|
13/05/2023
|
ARPANA DEVI
|
0547005WL001982
|
ARPANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076995
|
|
ARPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/2287
(SIYANI)
|
0547005000NRG24130520230020490
|
13/05/2023
|
SANGITA DEVI
|
0547005WL001982
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076993
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/385
(SIYANI)
|
0547005000NRG24130520230020492
|
13/05/2023
|
vidhiya mahto
|
0547005WL001982
|
vidhiya mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076991
|
|
VIDYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/413
(SIYANI)
|
0547005000NRG24130520230020493
|
13/05/2023
|
Gautam kumar
|
0547005WL001982
|
Gautam kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639076998
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/2284
(SIYANI)
|
0547005000NRG24130520230020488
|
13/05/2023
|
PUSHPA DEVI
|
0547005WL001982
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639077001
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|