|
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-47-005-005-02815300/4050
(CHATHIYARA)
|
0547005000NRG24060120240136197
|
10/01/2024
|
SUDAMA MANJHI
|
0547005WL014847
|
SUDAMA MANJHI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852896
|
|
SUDAMA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815100/322
(CHATHIYARA)
|
0547005000NRG24060120240136182
|
10/01/2024
|
Naresh Mochi
|
0547005WL014847
|
Naresh Mochi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852887
|
|
NARESH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815100/327
(CHATHIYARA)
|
0547005000NRG24060120240136183
|
10/01/2024
|
Krisna Mochi
|
0547005WL014847
|
Krisna Mochi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852888
|
|
KRISHNA MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/3602
(CHATHIYARA)
|
0547005000NRG24060120240136192
|
10/01/2024
|
MANKI BHAGAT
|
0547005WL014847
|
MANKI BHAGAT
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852905
|
|
MR MANAKI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/3816
(CHATHIYARA)
|
0547005000NRG24060120240136193
|
10/01/2024
|
SIMA DEVI
|
0547005WL014847
|
SIMA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852901
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/3833
(CHATHIYARA)
|
0547005000NRG24060120240136194
|
10/01/2024
|
BASANTI DEVI
|
0547005WL014847
|
BASANTI DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852902
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/4002
(CHATHIYARA)
|
0547005000NRG24060120240136196
|
10/01/2024
|
KESHO KAIRI
|
0547005WL014847
|
KESHO KAIRI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852903
|
|
MR KESHO KAIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/4103
(CHATHIYARA)
|
0547005000NRG24060120240136200
|
10/01/2024
|
sangeeta devi
|
0547005WL014847
|
sangeeta devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852900
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/4162
(CHATHIYARA)
|
0547005000NRG24060120240136201
|
10/01/2024
|
KUNDAN MANJHI
|
0547005WL014847
|
KUNDAN MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852904
|
|
Mr. Kundan Manjhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/2631
(CHATHIYARA)
|
0547005000NRG24060120240136188
|
10/01/2024
|
MADAN RAM
|
0547005WL014847
|
MADAN RAM
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852899
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02815100/515
(CHATHIYARA)
|
0547005000NRG24060120240136185
|
10/01/2024
|
kishori manjhi
|
0547005WL014847
|
kishori manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852898
|
|
MR KISHORI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815100/94
(CHATHIYARA)
|
0547005000NRG24060120240136186
|
10/01/2024
|
Yugeswar Mochi
|
0547005WL014847
|
Yugeswar Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852895
|
|
YUGESHWAR MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/2634
(CHATHIYARA)
|
0547005000NRG24060120240136189
|
10/01/2024
|
PRATIMA DEVI
|
0547005WL014847
|
PRATIMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852891
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/3092
(CHATHIYARA)
|
0547005000NRG24060120240136190
|
10/01/2024
|
SUDHIR SAW
|
0547005WL014847
|
SUDHIR SAW
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852894
|
|
SUDHIR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/3595
(CHATHIYARA)
|
0547005000NRG24060120240136191
|
10/01/2024
|
Dinesh manjhi
|
0547005WL014847
|
Dinesh manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852893
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/3895
(CHATHIYARA)
|
0547005000NRG24060120240136195
|
10/01/2024
|
chinta devi
|
0547005WL014847
|
chinta devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852892
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/4070
(CHATHIYARA)
|
0547005000NRG24060120240136198
|
10/01/2024
|
SILA DEVI
|
0547005WL014847
|
SILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852897
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/4096
(CHATHIYARA)
|
0547005000NRG24060120240136199
|
10/01/2024
|
KIRAN DEVI
|
0547005WL014847
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852889
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/154
(CHATHIYARA)
|
0547005000NRG24060120240136187
|
10/01/2024
|
VIDESHI MANJHI
|
0547005WL014847
|
VIDESHI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852890
|
|
VIDESH URF VIDHESHI MANJHI S/O ZAQAR MA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|