|
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-47-005-001-02816300/1514
(CHAKANDRA)
|
0547005000NRG23310320230195511
|
03/04/2023
|
MANGAL CHAUHAN
|
0547005WL034805
|
MANGAL CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435216601
|
|
MANGAL CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816300/1521
(CHAKANDRA)
|
0547005000NRG23310320230195512
|
03/04/2023
|
KANTI DEVI
|
0547005WL034805
|
KANTI DEVI
|
00065
|
UCBA0RRBBKG
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435216604
|
|
KANTI DEVI W/O KISHORI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816300/2098
(CHAKANDRA)
|
0547005000NRG23310320230195534
|
03/04/2023
|
RANI DEVI
|
0547005WL034806
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435216606
|
|
RANI DEVI W/O TITU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-001-02816300/2287
(CHAKANDRA)
|
0547005000NRG23310320230195535
|
03/04/2023
|
RAMDAS CHAUHAN
|
0547005WL034806
|
RAMDAS CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435216602
|
|
RAAMDAS CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816300/2313
(CHAKANDRA)
|
0547005000NRG23310320230195513
|
03/04/2023
|
SARSWATI DEVI
|
0547005WL034805
|
SARSWATI DEVI
|
00065
|
UCBA0RRBBKG
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435216605
|
|
SARSWATI DEVI W/O PARMESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816300/2421
(CHAKANDRA)
|
0547005000NRG23310320230195536
|
03/04/2023
|
GANGIYA DEVI
|
0547005WL034806
|
GANGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435216607
|
|
GANGIYA DEVI W/O RAMPRAVESH NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-001-02816300/1688
(CHAKANDRA)
|
0547005000NRG23310320230195533
|
03/04/2023
|
Jago Chauhan
|
0547005WL034806
|
Jago Chauhan
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435216603
|
|
JOGO CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|