|
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-47-005-001-02816200/2888
(CHAKANDRA)
|
0547005000NRG24120320240157067
|
14/03/2024
|
MAHESHWAR DAS
|
0547005WL017793
|
MAHESHWAR DAS
|
00415
|
SBIN0006617
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499386
|
|
MAHESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/2844
(CHAKANDRA)
|
0547005000NRG24120320240157068
|
14/03/2024
|
umesh bind
|
0547005WL017793
|
umesh bind
|
00662
|
BDBL0001443
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499384
|
|
UMESH BIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-001-02815900/3391
(CHAKANDRA)
|
0547005000NRG24120320240157061
|
14/03/2024
|
Bhagvan Manjhi
|
0547005WL017793
|
Bhagvan Manjhi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3044499383
|
|
BHAGVAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-001-02815900/3392
(CHAKANDRA)
|
0547005000NRG24120320240157062
|
14/03/2024
|
Ydu Manjhi
|
0547005WL017793
|
Ydu Manjhi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3044499382
|
|
YDU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-001-02815900/3393
(CHAKANDRA)
|
0547005000NRG24120320240157063
|
14/03/2024
|
Vimla Devi
|
0547005WL017793
|
Vimla Devi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499381
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-001-02815900/3394
(CHAKANDRA)
|
0547005000NRG24120320240157064
|
14/03/2024
|
Anil Manjhi
|
0547005WL017793
|
Anil Manjhi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499379
|
|
ANIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-001-02815900/3395
(CHAKANDRA)
|
0547005000NRG24120320240157065
|
14/03/2024
|
Rajiv Kumar
|
0547005WL017793
|
Rajiv Kumar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499380
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-001-02815900/3396
(CHAKANDRA)
|
0547005000NRG24120320240157066
|
14/03/2024
|
Mina Devi
|
0547005WL017793
|
Mina Devi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499378
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-001-02816400/2851
(CHAKANDRA)
|
0547005000NRG24120320240157069
|
14/03/2024
|
sukari devi
|
0547005WL017793
|
sukari devi
|
00696
|
PUNB0MBGB06
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499385
|
|
SUKRI DEVI W/O AMARJEET BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816400/3266
(CHAKANDRA)
|
0547005000NRG24120320240157070
|
14/03/2024
|
SUMINTRA DEVI
|
0547005WL017793
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499389
|
|
SUMITRA DEVI W/O-NITISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816400/3276
(CHAKANDRA)
|
0547005000NRG24120320240157071
|
14/03/2024
|
GITA DEVI
|
0547005WL017793
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499388
|
|
GEETA DEVI W/O-AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816400/3279
(CHAKANDRA)
|
0547005000NRG24120320240157072
|
14/03/2024
|
PUJA DEVI
|
0547005WL017793
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3044499387
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|