|
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-47-005-006-02815400/536
(SIYANI)
|
0547005000NRG24200520230025843
|
22/05/2023
|
MUSHAFIR YADAV
|
0547005WL002308
|
MUSHAFIR YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902838657
|
|
MOSAPHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/229
(SIYANI)
|
0547005000NRG24220520230025932
|
22/05/2023
|
SABO DEVI
|
0547005WL002328
|
SABO DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902838658
|
|
SAVO DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/1579
(SIYANI)
|
0547005000NRG24220520230025922
|
22/05/2023
|
MUTURWA DEVI
|
0547005WL002327
|
MUTURWA DEVI
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902838659
|
|
MUTURVA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815500/2078
(SIYANI)
|
0547005000NRG24220520230025930
|
22/05/2023
|
Suneeta Devi
|
0547005WL002328
|
Suneeta Devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902838655
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1376
(SIYANI)
|
0547005000NRG24220520230025924
|
22/05/2023
|
RAJENDRA PASWAN
|
0547005WL002327
|
RAJENDRA PASWAN
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902838661
|
|
RAJENDRA PASWAN
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1549
(SIYANI)
|
0547005000NRG24220520230025925
|
22/05/2023
|
FULWA DEVI
|
0547005WL002327
|
FULWA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902838660
|
|
FULWA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1760
(SIYANI)
|
0547005000NRG24220520230025931
|
22/05/2023
|
Badhiya Devi
|
0547005WL002328
|
Badhiya Devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902838662
|
|
BADHIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/278
(SIYANI)
|
0547005000NRG24200520230025840
|
22/05/2023
|
PRAKASH MAHTO
|
0547005WL002308
|
PRAKASH MAHTO
|
00415
|
SBIN0004574
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902838656
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/1777
(SIYANI)
|
0547005000NRG24220520230025928
|
22/05/2023
|
Sudhir Kumar
|
0547005WL002328
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902838664
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/501
(SIYANI)
|
0547005000NRG24200520230025841
|
22/05/2023
|
MAKESHVAR MISTRI
|
0547005WL002308
|
MAKESHVAR MISTRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902838663
|
|
MAKESHVAR MISHTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/529
(SIYANI)
|
0547005000NRG24200520230025842
|
22/05/2023
|
ravindra mahto
|
0547005WL002308
|
ravindra mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902838654
|
|
RAVINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|