|
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-47-005-001-02816400/2106
(CHAKANDRA)
|
0547005000NRG24140720230084432
|
14/07/2023
|
DULARI DEVI
|
0547005WL005586
|
DULARI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102912
|
|
DULARI DEVI W/O KISHORI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/2402
(CHAKANDRA)
|
0547005000NRG24140720230084433
|
14/07/2023
|
SAVITRI DEVI
|
0547005WL005586
|
SAVITRI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102914
|
|
SAVITRI DEVI D/O BHOLA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/2406
(CHAKANDRA)
|
0547005000NRG24140720230084434
|
14/07/2023
|
SARITA DEVI
|
0547005WL005586
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102907
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-001-02816400/3277
(CHAKANDRA)
|
0547005000NRG24140720230084448
|
14/07/2023
|
VARTI DEVI
|
0547005WL005586
|
VARTI DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102923
|
|
MR WARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-001-02816400/3271
(CHAKANDRA)
|
0547005000NRG24140720230084443
|
14/07/2023
|
RAMPARIYA DEVI
|
0547005WL005586
|
RAMPARIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102924
|
|
RAMPRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816400/3278
(CHAKANDRA)
|
0547005000NRG24140720230084449
|
14/07/2023
|
POOJA KUMARI
|
0547005WL005586
|
POOJA KUMARI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102925
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816400/3282
(CHAKANDRA)
|
0547005000NRG24140720230084452
|
14/07/2023
|
RAMADHIN BELDAR
|
0547005WL005586
|
RAMADHIN BELDAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102905
|
|
MR RAMADHIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-001-02816400/1174
(CHAKANDRA)
|
0547005000NRG24140720230084431
|
14/07/2023
|
santosh vind
|
0547005WL005586
|
santosh vind
|
00462
|
UCBA0001559
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102906
|
|
SANTOSH VIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-001-02816200/2924
(CHAKANDRA)
|
0547005000NRG24140720230084426
|
14/07/2023
|
KIRAN DEVI
|
0547005WL005586
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102922
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816200/2925
(CHAKANDRA)
|
0547005000NRG24140720230084427
|
14/07/2023
|
PRATIMA DEVI
|
0547005WL005586
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102910
|
|
PRATIMA DEVI W/O RANJEET PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816400/2667
(CHAKANDRA)
|
0547005000NRG24140720230084435
|
14/07/2023
|
DAULATI DEVI
|
0547005WL005586
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102915
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816400/2879
(CHAKANDRA)
|
0547005000NRG24140720230084437
|
14/07/2023
|
NILAM DEVI
|
0547005WL005586
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102917
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-001-02816400/3170
(CHAKANDRA)
|
0547005000NRG24140720230084438
|
14/07/2023
|
Chanchila kumari
|
0547005WL005586
|
Chanchila kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102920
|
|
CHANCHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816400/3190
(CHAKANDRA)
|
0547005000NRG24140720230084440
|
14/07/2023
|
Asha devi
|
0547005WL005586
|
Asha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102913
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-001-02816400/3265
(CHAKANDRA)
|
0547005000NRG24140720230084441
|
14/07/2023
|
sarbila devi
|
0547005WL005586
|
sarbila devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102908
|
|
SHARBILA DEVI W/O-MUKESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-001-02816400/3266
(CHAKANDRA)
|
0547005000NRG24140720230084442
|
14/07/2023
|
SUMINTRA DEVI
|
0547005WL005586
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102909
|
|
SUMITRA DEVI W/O-NITISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816400/3272
(CHAKANDRA)
|
0547005000NRG24140720230084444
|
14/07/2023
|
Pavitri devi
|
0547005WL005586
|
Pavitri devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102919
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-001-02816400/3274
(CHAKANDRA)
|
0547005000NRG24140720230084445
|
14/07/2023
|
SARYUG MANJHI
|
0547005WL005586
|
SARYUG MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102916
|
|
SARYUG MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816400/3276
(CHAKANDRA)
|
0547005000NRG24140720230084447
|
14/07/2023
|
GITA DEVI
|
0547005WL005586
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102911
|
|
GEETA DEVI W/O-AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816400/3279
(CHAKANDRA)
|
0547005000NRG24140720230084450
|
14/07/2023
|
PUJA DEVI
|
0547005WL005586
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102921
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816400/3281
(CHAKANDRA)
|
0547005000NRG24140720230084451
|
14/07/2023
|
CHANCHUL DEVI
|
0547005WL005586
|
CHANCHUL DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743102918
|
|
CHANCHUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|