|
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-47-005-001-02816200/1290
(CHAKANDRA)
|
0547005000NRG24180720230088224
|
18/07/2023
|
BHAGIRATH PANDIT
|
0547005WL005868
|
BHAGIRATH PANDIT
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627455
|
|
BHAGIRAT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816200/2601
(CHAKANDRA)
|
0547005000NRG24180720230088227
|
18/07/2023
|
LAKSHMI DEVI
|
0547005WL005868
|
LAKSHMI DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627432
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-001-02816200/3245
(CHAKANDRA)
|
0547005000NRG24180720230088242
|
18/07/2023
|
Kanchan kumar
|
0547005WL005868
|
Kanchan kumar
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627448
|
|
KANCHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-001-02816000/2791
(CHAKANDRA)
|
0547005000NRG24180720230088217
|
18/07/2023
|
RUBI DEVI
|
0547005WL005868
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627450
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816200/1235
(CHAKANDRA)
|
0547005000NRG24180720230088222
|
18/07/2023
|
PINKI DEVI
|
0547005WL005868
|
PINKI DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627451
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816200/2617
(CHAKANDRA)
|
0547005000NRG24180720230088228
|
18/07/2023
|
MANJU DEVI
|
0547005WL005868
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627449
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816200/2961
(CHAKANDRA)
|
0547005000NRG24180720230088230
|
18/07/2023
|
SARITA DEVI
|
0547005WL005868
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Rejected
|
19/09/2023
|
|
5741627453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHEWARA
|
BH-47-005-001-02816200/3025
(CHAKANDRA)
|
0547005000NRG24180720230088234
|
18/07/2023
|
PRATIMA DEVI
|
0547005WL005868
|
PRATIMA DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627447
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-001-02816200/3247
(CHAKANDRA)
|
0547005000NRG24180720230088244
|
18/07/2023
|
RIMJHIM KUMARI
|
0547005WL005868
|
RIMJHIM KUMARI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627452
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816200/3249
(CHAKANDRA)
|
0547005000NRG24180720230088245
|
18/07/2023
|
RANJEET KUMAR PANDIT
|
0547005WL005868
|
RANJEET KUMAR PANDIT
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627454
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-001-02816200/1119
(CHAKANDRA)
|
0547005000NRG24180720230088218
|
18/07/2023
|
DEVKUMAR PANDIT
|
0547005WL005868
|
DEVKUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627430
|
|
DEV KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816200/1126
(CHAKANDRA)
|
0547005000NRG24180720230088219
|
18/07/2023
|
MAMTA DEVI
|
0547005WL005868
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627442
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-001-02816200/1231
(CHAKANDRA)
|
0547005000NRG24180720230088220
|
18/07/2023
|
MINA DEVI
|
0547005WL005868
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627433
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816200/1232
(CHAKANDRA)
|
0547005000NRG24180720230088221
|
18/07/2023
|
NANDAN PANDIT
|
0547005WL005868
|
NANDAN PANDIT
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627431
|
|
NANDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-001-02816200/1285
(CHAKANDRA)
|
0547005000NRG24180720230088223
|
18/07/2023
|
RAMVATI DEVI
|
0547005WL005868
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627444
|
|
RAMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-001-02816200/1292
(CHAKANDRA)
|
0547005000NRG24180720230088225
|
18/07/2023
|
SUNACHANA DEVI
|
0547005WL005868
|
SUNACHANA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627443
|
|
SUNACHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816200/181
(CHAKANDRA)
|
0547005000NRG24180720230088226
|
18/07/2023
|
JYOTI DEVI
|
0547005WL005868
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627446
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHEWARA
|
BH-47-005-001-02816200/2880
(CHAKANDRA)
|
0547005000NRG24180720230088229
|
18/07/2023
|
RUNI DEVI
|
0547005WL005868
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627436
|
|
RUNI DEVI W/O UDAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816200/2992
(CHAKANDRA)
|
0547005000NRG24180720230088231
|
18/07/2023
|
RENU DEVI
|
0547005WL005868
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627434
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816200/2996
(CHAKANDRA)
|
0547005000NRG24180720230088232
|
18/07/2023
|
EQBAL ALAM
|
0547005WL005868
|
EQBAL ALAM
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627440
|
|
IQBAL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816200/3230
(CHAKANDRA)
|
0547005000NRG24180720230088235
|
18/07/2023
|
MD ANWAR SHAH
|
0547005WL005868
|
MD ANWAR SHAH
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627441
|
|
MD ANAVAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-001-02816200/3233
(CHAKANDRA)
|
0547005000NRG24180720230088237
|
18/07/2023
|
PUJA DEVI
|
0547005WL005868
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627445
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-001-02816200/3242
(CHAKANDRA)
|
0547005000NRG24180720230088240
|
18/07/2023
|
CHANDAN KUMAR
|
0547005WL005868
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
19/09/2023
|
|
5741627435
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-001-02816200/3253
(CHAKANDRA)
|
0547005000NRG24180720230088247
|
18/07/2023
|
SUMA DEVI
|
0547005WL005868
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741627439
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02816200/3254
(CHAKANDRA)
|
0547005000NRG24180720230088248
|
18/07/2023
|
NAZNI KHATOON
|
0547005WL005868
|
NAZNI KHATOON
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741627429
|
|
NAZNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-001-02816200/356
(CHAKANDRA)
|
0547005000NRG24180720230088249
|
18/07/2023
|
nawal pandit
|
0547005WL005868
|
nawal pandit
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741627437
|
|
NABAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-001-02816200/361
(CHAKANDRA)
|
0547005000NRG24180720230088250
|
18/07/2023
|
Karu Pandit
|
0547005WL005868
|
Karu Pandit
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
19/09/2023
|
|
5741627438
|
|
KARU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48825
|
48825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78075
|
78075
|
|
|
|
|
|
|
|