|
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-47-005-007-02814400/2616
(LAHANA)
|
0547005000NRG24010720230071527
|
02/07/2023
|
LALITA DEVI
|
0547005WL004800
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921641
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814400/3073
(LAHANA)
|
0547005000NRG24010720230071535
|
02/07/2023
|
MINA DEVI
|
0547005WL004800
|
MINA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921638
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814400/3028
(LAHANA)
|
0547005000NRG24010720230071534
|
02/07/2023
|
MAMTA DEVI
|
0547005WL004800
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921650
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814400/1161
(LAHANA)
|
0547005000NRG24010720230071523
|
02/07/2023
|
Kusami devi
|
0547005WL004800
|
Kusami devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921647
|
|
KUAMI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814400/1204
(LAHANA)
|
0547005000NRG24010720230071525
|
02/07/2023
|
BASANTI DEVI
|
0547005WL004800
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921644
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814400/2809
(LAHANA)
|
0547005000NRG24010720230071529
|
02/07/2023
|
RUBI DEVI
|
0547005WL004800
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921643
|
|
MRS RUBI DEVI O
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814400/2845
(LAHANA)
|
0547005000NRG24010720230071530
|
02/07/2023
|
CHANDO YADAV
|
0547005WL004800
|
CHANDO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921639
|
|
CHANDO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814400/2980
(LAHANA)
|
0547005000NRG24010720230071531
|
02/07/2023
|
PREMLATA DEVI
|
0547005WL004800
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921645
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814400/3001
(LAHANA)
|
0547005000NRG24010720230071533
|
02/07/2023
|
SANJU DEVI
|
0547005WL004800
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921648
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814400/3103
(LAHANA)
|
0547005000NRG24010720230071536
|
02/07/2023
|
SUDHA DEVI
|
0547005WL004800
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921649
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814400/3160
(LAHANA)
|
0547005000NRG24010720230071538
|
02/07/2023
|
SABITA DEVI
|
0547005WL004800
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921642
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814400/3172
(LAHANA)
|
0547005000NRG24010720230071539
|
02/07/2023
|
RUPA DEVI
|
0547005WL004800
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921646
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814400/3222
(LAHANA)
|
0547005000NRG24010720230071540
|
02/07/2023
|
KRANTI DEVI
|
0547005WL004800
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962921640
|
|
KRANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|