|
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-47-005-004-02816900/1050
(LOHAN)
|
0547005000NRG24270520230030510
|
27/05/2023
|
Mukesh kumar
|
0547005WL002602
|
Mukesh kumar
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863260
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2579
(LOHAN)
|
0547005000NRG24270520230030516
|
27/05/2023
|
NANHO DEVI
|
0547005WL002602
|
NANHO DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863261
|
|
NANHO DEVI W/O CHANDESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/1046
(LOHAN)
|
0547005000NRG24270520230030509
|
27/05/2023
|
Parmanand Singh
|
0547005WL002602
|
Parmanand Singh
|
00165
|
IBKL0001374
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863254
|
|
PARMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/1370
(LOHAN)
|
0547005000NRG24270520230030511
|
27/05/2023
|
Sadashi yadav
|
0547005WL002602
|
Sadashi yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863256
|
|
MR SADASHI YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/1658
(LOHAN)
|
0547005000NRG24270520230030512
|
27/05/2023
|
Lalita Devi
|
0547005WL002602
|
Lalita Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863257
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/201
(LOHAN)
|
0547005000NRG24270520230030513
|
27/05/2023
|
SUNAINA DEVI
|
0547005WL002602
|
SUNAINA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863259
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2014
(LOHAN)
|
0547005000NRG24270520230030514
|
27/05/2023
|
Saroj Devi
|
0547005WL002602
|
Saroj Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863258
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/2578
(LOHAN)
|
0547005000NRG24270520230030515
|
27/05/2023
|
SAVITRI DEVI
|
0547005WL002602
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863255
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/2612
(LOHAN)
|
0547005000NRG24270520230030517
|
27/05/2023
|
ANITA DEVI
|
0547005WL002602
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541863262
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|