|
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-47-005-004-02816900/3932
(LOHAN)
|
0547005000NRG24300820230103277
|
08/09/2023
|
Guddu kumar
|
0547005WL007972
|
Guddu kumar
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800027800
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/3886
(LOHAN)
|
0547005000NRG24300820230103276
|
08/09/2023
|
KARU SAO
|
0547005WL007972
|
KARU SAO
|
00165
|
IBKL0001374
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800027802
|
|
MR KARU SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3107
(LOHAN)
|
0547005000NRG24300820230103275
|
08/09/2023
|
RANJANA KUMARI
|
0547005WL007972
|
RANJANA KUMARI
|
00176
|
IDIB000S654
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800027799
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/4016
(LOHAN)
|
0547005000NRG24300820230103285
|
08/09/2023
|
Sant Manjhi
|
0547005WL007972
|
Sant Manjhi
|
00176
|
IDIB000S654
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800027801
|
|
Mr. Sant MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/4013
(LOHAN)
|
0547005000NRG24300820230103282
|
08/09/2023
|
Dhanmanti Devi
|
0547005WL007972
|
Dhanmanti Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800027798
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3952
(LOHAN)
|
0547005000NRG24300820230103278
|
08/09/2023
|
Parvati Devi
|
0547005WL007972
|
Parvati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800027792
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3953
(LOHAN)
|
0547005000NRG24300820230103279
|
08/09/2023
|
Ranveer Kumar
|
0547005WL007972
|
Ranveer Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5800027791
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3955
(LOHAN)
|
0547005000NRG24300820230103280
|
08/09/2023
|
Makun Kumar
|
0547005WL007972
|
Makun Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5800027793
|
|
MAKUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3960
(LOHAN)
|
0547005000NRG24300820230103281
|
08/09/2023
|
Mantosh ravidas
|
0547005WL007972
|
Mantosh ravidas
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800027794
|
|
MANTOSH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/4015
(LOHAN)
|
0547005000NRG24300820230103284
|
08/09/2023
|
Jitendra manjhi
|
0547005WL007972
|
Jitendra manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800027795
|
|
JITENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/2902
(LOHAN)
|
0547005000NRG24300820230103274
|
08/09/2023
|
ANITA DEVI
|
0547005WL007972
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800027797
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/4014
(LOHAN)
|
0547005000NRG24300820230103283
|
08/09/2023
|
Shanti Devi
|
0547005WL007972
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800027796
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHEWARA
|
BH0547005_080923APB_FTO_528567
|
Central Bank Of India
|
CBIN0284106
|
SEKHPURA
|
1824
|
|
2
|
CHEWARA
|
BH0547005_080923APB_FTO_528567
|
IDBI Bank
|
IBKL0001374
|
Nabinagar Kakrar
|
1824
|
|
3
|
CHEWARA
|
BH0547005_080923APB_FTO_528567
|
Indian Bank
|
IDIB000S654
|
SHEIKHPURA
|
3648
|
|
4
|
CHEWARA
|
BH0547005_080923APB_FTO_528567
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
1596
|
|
5
|
CHEWARA
|
BH0547005_080923APB_FTO_528567
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
8664
|
|
6
|
CHEWARA
|
BH0547005_080923APB_FTO_528567
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahauli
|
1824
|
|
7
|
CHEWARA
|
BH0547005_080923APB_FTO_528567
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sheikhpura-Sheikhpura
|
1596
|