|
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-47-005-004-02816900/2787
(LOHAN)
|
0547005000NRG24150520230021905
|
16/05/2023
|
SUSHILA DEVI
|
0547005WL002056
|
SUSHILA DEVI
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058825
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1032
(LOHAN)
|
0547005000NRG24150520230021896
|
16/05/2023
|
Laliya Devi
|
0547005WL002056
|
Laliya Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058817
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/1053
(LOHAN)
|
0547005000NRG24150520230021897
|
16/05/2023
|
MATHURA SAW
|
0547005WL002056
|
MATHURA SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058812
|
|
MR MATHURA SAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/1063
(LOHAN)
|
0547005000NRG24150520230021898
|
16/05/2023
|
RAMPRIT PANDIT
|
0547005WL002056
|
RAMPRIT PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058826
|
|
MR RAMPRIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/1081
(LOHAN)
|
0547005000NRG24150520230021899
|
16/05/2023
|
NAVIN SINGH
|
0547005WL002056
|
NAVIN SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058813
|
|
MR NAVEEN KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2154
(LOHAN)
|
0547005000NRG24150520230021900
|
16/05/2023
|
Bhushan Prasad Singh
|
0547005WL002056
|
Bhushan Prasad Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058820
|
|
MR BHUSHAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2454
(LOHAN)
|
0547005000NRG24150520230021901
|
16/05/2023
|
TUNIYA DEVI
|
0547005WL002056
|
TUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058822
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/2455
(LOHAN)
|
0547005000NRG24150520230021902
|
16/05/2023
|
LALAN MOCHI
|
0547005WL002056
|
LALAN MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058823
|
|
MR LALAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/2500
(LOHAN)
|
0547005000NRG24150520230021903
|
16/05/2023
|
USHA DEVI
|
0547005WL002056
|
USHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058824
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3179
(LOHAN)
|
0547005000NRG24150520230021907
|
16/05/2023
|
SHYAMSUNDRI DEVI
|
0547005WL002056
|
SHYAMSUNDRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058818
|
|
SHYAM SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/962
(LOHAN)
|
0547005000NRG24150520230021911
|
16/05/2023
|
Bineswar Manjhi
|
0547005WL002056
|
Bineswar Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058821
|
|
MR VIYESHWAR MANZI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816910/2028
(LOHAN)
|
0547005000NRG24150520230021913
|
16/05/2023
|
Balo Manjhi
|
0547005WL002056
|
Balo Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058819
|
|
MR BALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/974
(LOHAN)
|
0547005000NRG24150520230021912
|
16/05/2023
|
KARU MOCHI
|
0547005WL002056
|
KARU MOCHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058811
|
|
KARU MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/2777
(LOHAN)
|
0547005000NRG24150520230021904
|
16/05/2023
|
PUNAM DEVI
|
0547005WL002056
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058815
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/3237
(LOHAN)
|
0547005000NRG24150520230021908
|
16/05/2023
|
ANU KUMARI
|
0547005WL002056
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058814
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/3770
(LOHAN)
|
0547005000NRG24150520230021910
|
16/05/2023
|
Sushil kumar sinha
|
0547005WL002056
|
Sushil kumar sinha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750058816
|
|
SHUSHIL KUMAR SINHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|