|
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-47-005-006-02815700/12
(SIYANI)
|
0547005000NRG24250520230028129
|
25/05/2023
|
rima devi
|
0547005WL002481
|
rima devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446429
|
|
rima devi
|
()
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/2137
(SIYANI)
|
0547005000NRG24250520230028147
|
25/05/2023
|
SUNITA KUMARI
|
0547005WL002481
|
SUNITA KUMARI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446426
|
|
SUNITA KUMARI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/560
(SIYANI)
|
0547005000NRG24250520230028169
|
25/05/2023
|
Sushila Devi
|
0547005WL002481
|
Sushila Devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446427
|
|
Sushila Devi
|
()
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/681
(SIYANI)
|
0547005000NRG24250520230028171
|
25/05/2023
|
Kari Devi
|
0547005WL002481
|
Kari Devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446428
|
|
Kari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/2155
(SIYANI)
|
0547005000NRG24250520230028156
|
25/05/2023
|
SANJU DEVI
|
0547005WL002481
|
SANJU DEVI
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618446431
|
|
SANJU DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/2162
(SIYANI)
|
0547005000NRG24250520230028160
|
25/05/2023
|
PARMILA DEVI
|
0547005WL002481
|
PARMILA DEVI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446430
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/2139
(SIYANI)
|
0547005000NRG24250520230028149
|
25/05/2023
|
PUJA DEVI
|
0547005WL002481
|
PUJA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618446437
|
|
MRS PUJA KUMARI O
|
()
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/2141
(SIYANI)
|
0547005000NRG24250520230028151
|
25/05/2023
|
SIMPI DEVI
|
0547005WL002481
|
SIMPI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618446436
|
|
MRS SIMPI DEVI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/2164
(SIYANI)
|
0547005000NRG24250520230028161
|
25/05/2023
|
KAJAL KUMARI
|
0547005WL002481
|
KAJAL KUMARI
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446438
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/2101
(SIYANI)
|
0547005000NRG24250520230028143
|
25/05/2023
|
KUSUM DEVI
|
0547005WL002481
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446435
|
|
KUSUM DEVI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/2131
(SIYANI)
|
0547005000NRG24250520230028144
|
25/05/2023
|
MANTU KUMAR
|
0547005WL002481
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446434
|
|
MANTU KUMAR
|
()
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/2138
(SIYANI)
|
0547005000NRG24250520230028148
|
25/05/2023
|
UMESH PANDIT
|
0547005WL002481
|
UMESH PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618446432
|
|
UMESH PANDIT
|
()
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/2158
(SIYANI)
|
0547005000NRG24250520230028158
|
25/05/2023
|
SAHDEV MAHTO
|
0547005WL002481
|
SAHDEV MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618446433
|
|
SAHDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHEWARA
|
BH0547005_250523FTO_181305
|
Canara Bank
|
CNRB0003136
|
CHEWARA
|
11856
|
|
2
|
CHEWARA
|
BH0547005_250523FTO_181305
|
Canara Bank
|
CNRB0008813
|
SEANI
|
5700
|
|
3
|
CHEWARA
|
BH0547005_250523FTO_181305
|
State Bank of India
|
SBIN0003003
|
SIKANDRA
|
5472
|
|
4
|
CHEWARA
|
BH0547005_250523FTO_181305
|
UCO Bank
|
UCBA0001559
|
ARIYARI
|
2964
|
|
5
|
CHEWARA
|
BH0547005_250523FTO_181305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Chewara
|
2964
|
|
6
|
CHEWARA
|
BH0547005_250523FTO_181305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lahna
|
5928
|
|
7
|
CHEWARA
|
BH0547005_250523FTO_181305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Tarhari
|
2736
|