|
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-47-005-004-02816900/3239
(LOHAN)
|
0547005000NRG24220420230003804
|
22/04/2023
|
RAJNI DEVI
|
0547005WL000654
|
RAJNI DEVI
|
00045
|
BARB0SHEPUR
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427080
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02817071/2793
(LOHAN)
|
0547005000NRG24220420230003820
|
22/04/2023
|
RINKU DEVI
|
0547005WL000657
|
RINKU DEVI
|
00048
|
BKID0004592
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427081
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3014
(LOHAN)
|
0547005000NRG24220420230003815
|
22/04/2023
|
DAYANANDH SINGH
|
0547005WL000656
|
DAYANANDH SINGH
|
00165
|
IBKL0001374
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427082
|
|
DAYANANDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3051
(LOHAN)
|
0547005000NRG24220420230003789
|
22/04/2023
|
PARMILA DEVI
|
0547005WL000652
|
PARMILA DEVI
|
00176
|
IDIB000S188
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427083
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/1121
(LOHAN)
|
0547005000NRG24220420230003800
|
22/04/2023
|
asha devi
|
0547005WL000654
|
asha devi
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427089
|
|
MRS ASHA DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2979
(LOHAN)
|
0547005000NRG24220420230003814
|
22/04/2023
|
JIRA DEVI
|
0547005WL000656
|
JIRA DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427090
|
|
MR JIRA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2994
(LOHAN)
|
0547005000NRG24220420230003788
|
22/04/2023
|
KOILI DEVI
|
0547005WL000652
|
KOILI DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427088
|
|
MR KOILI DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3052
(LOHAN)
|
0547005000NRG24220420230003819
|
22/04/2023
|
SABO DEVI
|
0547005WL000657
|
SABO DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427093
|
|
MRS SABO DEVI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/2315
(LOHAN)
|
0547005000NRG24220420230003808
|
22/04/2023
|
paramshila devi
|
0547005WL000655
|
paramshila devi
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427091
|
|
MRS PARAM SHILA DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02817071/2795
(LOHAN)
|
0547005000NRG24220420230003810
|
22/04/2023
|
RUBI DEVI
|
0547005WL000655
|
RUBI DEVI
|
00415
|
SBIN0006617
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427092
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/218
(LOHAN)
|
0547005000NRG24220420230003818
|
22/04/2023
|
bablu ram
|
0547005WL000657
|
bablu ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427086
|
|
bablu ram
|
()
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/3057
(LOHAN)
|
0547005000NRG24220420230003784
|
22/04/2023
|
sita devi
|
0547005WL000651
|
sita devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427087
|
|
sita devi
|
()
|
|
13
|
CHEWARA
|
BH-47-005-004-02816910/2018
(LOHAN)
|
0547005000NRG24220420230003790
|
22/04/2023
|
rani kumari
|
0547005WL000652
|
rani kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427084
|
|
rani kumari
|
()
|
|
14
|
CHEWARA
|
BH-47-005-004-02817071/2789
(LOHAN)
|
0547005000NRG24220420230003817
|
22/04/2023
|
RAVESH MOCHI
|
0547005WL000656
|
RAVESH MOCHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436427085
|
|
RAVESH MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHEWARA
|
BH0547005_220423FTO_53573
|
Bank of Baroda
|
BARB0SHEPUR
|
SHEIKHPURA, BIHAR
|
3360
|
|
2
|
CHEWARA
|
BH0547005_220423FTO_53573
|
Bank of India
|
BKID0004592
|
SHEIKHPURA
|
3360
|
|
3
|
CHEWARA
|
BH0547005_220423FTO_53573
|
IDBI Bank
|
IBKL0001374
|
Nabinagar Kakrar
|
3360
|
|
4
|
CHEWARA
|
BH0547005_220423FTO_53573
|
Indian Bank
|
IDIB000S188
|
SHIEKHPURA
|
3360
|
|
5
|
CHEWARA
|
BH0547005_220423FTO_53573
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
20160
|
|
6
|
CHEWARA
|
BH0547005_220423FTO_53573
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lahna
|
3360
|
|
7
|
CHEWARA
|
BH0547005_220423FTO_53573
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahauli
|
10080
|