|
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-47-005-004-02817200/3132
(LOHAN)
|
0547005000NRG24160320240158185
|
18/03/2024
|
BIPIN KUMAR
|
0547005WL017883
|
BIPIN KUMAR
|
00078
|
CNRB0003136
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099182
|
|
BIPIN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02817200/3139
(LOHAN)
|
0547005000NRG24160320240158181
|
18/03/2024
|
SUNIL KUMAR SINGH
|
0547005WL017882
|
SUNIL KUMAR SINGH
|
00089
|
CBIN0284106
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099183
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3941
(LOHAN)
|
0547005000NRG24160320240158182
|
18/03/2024
|
Nandani Devi
|
0547005WL017883
|
Nandani Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099175
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3942
(LOHAN)
|
0547005000NRG24160320240158177
|
18/03/2024
|
Guriya Kumari
|
0547005WL017882
|
Guriya Kumari
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099176
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3943
(LOHAN)
|
0547005000NRG24160320240158183
|
18/03/2024
|
Niraj Devi
|
0547005WL017883
|
Niraj Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099178
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3944
(LOHAN)
|
0547005000NRG24160320240158184
|
18/03/2024
|
Pushpa Devi
|
0547005WL017883
|
Pushpa Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099177
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3945
(LOHAN)
|
0547005000NRG24160320240158178
|
18/03/2024
|
Shavnam kumari
|
0547005WL017882
|
Shavnam kumari
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099180
|
|
SHABNAM KUMARI DO SHAYAMSUNDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817200/3135
(LOHAN)
|
0547005000NRG24160320240158180
|
18/03/2024
|
SONU KUMAR
|
0547005WL017882
|
SONU KUMAR
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099179
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02817200/3134
(LOHAN)
|
0547005000NRG24160320240158179
|
18/03/2024
|
ARCHNA DEVI
|
0547005WL017882
|
ARCHNA DEVI
|
00468
|
UBIN0571008
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044099181
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|