|
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-47-005-007-02814300/3357
(LAHANA)
|
0547005000NRG24220120240141406
|
31/01/2024
|
BASANT MAHTO
|
0547005WL015628
|
BASANT MAHTO
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151370223
|
|
BASANTLAL MAHTO
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-007-02814500/2840
(LAHANA)
|
0547005000NRG24220120240141412
|
31/01/2024
|
ASHOK MAHTO
|
0547005WL015628
|
ASHOK MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370224
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814500/3501
(LAHANA)
|
0547005000NRG24220120240141415
|
31/01/2024
|
SUBODH MAHTO
|
0547005WL015628
|
SUBODH MAHTO
|
00415
|
SBIN0002611
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151370222
|
|
SUBODHMAHTOSOBASANTLAL
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814500/3463
(LAHANA)
|
0547005000NRG24220120240141414
|
31/01/2024
|
SARITA DEVI
|
0547005WL015628
|
SARITA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370218
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-007-02814500/1959
(LAHANA)
|
0547005000NRG24220120240141407
|
31/01/2024
|
RAMSHISH MAHTO
|
0547005WL015628
|
RAMSHISH MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370219
|
|
MR RAMSHISH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814500/2644
(LAHANA)
|
0547005000NRG24220120240141409
|
31/01/2024
|
SAROJ DEVI
|
0547005WL015628
|
SAROJ DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370221
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814500/2684
(LAHANA)
|
0547005000NRG24220120240141410
|
31/01/2024
|
sakindra mahto
|
0547005WL015628
|
sakindra mahto
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370217
|
|
SHRI SAKINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814500/4660
(LAHANA)
|
0547005000NRG24220120240141417
|
31/01/2024
|
TUNI DEVI
|
0547005WL015628
|
TUNI DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151370220
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-007-02814400/1173
(LAHANA)
|
0547005000NRG24220120240141418
|
31/01/2024
|
MADAN KUMAR KEWAT
|
0547005WL015629
|
MADAN KUMAR KEWAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370216
|
|
MADAN KUMAR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814400/3218
(LAHANA)
|
0547005000NRG24220120240141419
|
31/01/2024
|
MAMITA DEVI
|
0547005WL015629
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370213
|
|
MAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814500/2112
(LAHANA)
|
0547005000NRG24220120240141408
|
31/01/2024
|
JAGESHWAR MAHTO
|
0547005WL015628
|
JAGESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370211
|
|
JUGESHWAR MAHATO
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814500/2780
(LAHANA)
|
0547005000NRG24220120240141411
|
31/01/2024
|
ANITA DEVI
|
0547005WL015628
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370214
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814500/2844
(LAHANA)
|
0547005000NRG24220120240141413
|
31/01/2024
|
Priyanka kumari
|
0547005WL015628
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151370212
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814500/4658
(LAHANA)
|
0547005000NRG24220120240141416
|
31/01/2024
|
USHA DEVI
|
0547005WL015628
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151370215
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|