|
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-47-005-001-02816300/1531
(CHAKANDRA)
|
0547005000NRG24080920230105063
|
11/09/2023
|
YASHODA DEVI
|
0547005WL008475
|
YASHODA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926553
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816300/2095
(CHAKANDRA)
|
0547005000NRG24080920230105065
|
11/09/2023
|
RAMPRAWESH NONIYA
|
0547005WL008475
|
RAMPRAWESH NONIYA
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926551
|
|
RAM PRAVESH NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816300/2287
(CHAKANDRA)
|
0547005000NRG24080920230105066
|
11/09/2023
|
RAMDAS CHAUHAN
|
0547005WL008475
|
RAMDAS CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926559
|
|
RAAMDAS CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-001-02816300/2313
(CHAKANDRA)
|
0547005000NRG24080920230105067
|
11/09/2023
|
SARSWATI DEVI
|
0547005WL008475
|
SARSWATI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926558
|
|
SARSWATI DEVI W/O PARMESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816300/2324
(CHAKANDRA)
|
0547005000NRG24280820230102754
|
11/09/2023
|
AJANASIYA DEVI
|
0547005WL007813
|
AJANASIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926557
|
|
AJNASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816300/2479
(CHAKANDRA)
|
0547005000NRG24050920230104055
|
11/09/2023
|
DHARO MANJHI
|
0547005WL008245
|
DHARO MANJHI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926550
|
|
DHARO MANGHI S/O HARO MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816300/2488
(CHAKANDRA)
|
0547005000NRG24050920230104056
|
11/09/2023
|
PARMANAND CHAUHAN
|
0547005WL008245
|
PARMANAND CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926552
|
|
PARMANAND CHAUHAN S/O B CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-001-02816300/3350
(CHAKANDRA)
|
0547005000NRG24080920230105070
|
11/09/2023
|
BADAL KUMAR
|
0547005WL008475
|
BADAL KUMAR
|
00462
|
UCBA0003182
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926555
|
|
BADAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-001-02816300/3256
(CHAKANDRA)
|
0547005000NRG24080920230105069
|
11/09/2023
|
Amit kumar
|
0547005WL008475
|
Amit kumar
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926556
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-001-02816300/1688
(CHAKANDRA)
|
0547005000NRG24080920230105064
|
11/09/2023
|
Jago Chauhan
|
0547005WL008475
|
Jago Chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926554
|
|
JOGO CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816300/3150
(CHAKANDRA)
|
0547005000NRG24080920230105068
|
11/09/2023
|
ramkali devi
|
0547005WL008475
|
ramkali devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926549
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816300/3215
(CHAKANDRA)
|
0547005000NRG24050920230104057
|
11/09/2023
|
Kaushalya Devi
|
0547005WL008245
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930926548
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|