|
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-47-005-004-02816900/2601
(LOHAN)
|
0547005000NRG24310120240144244
|
03/02/2024
|
SHAILESH SINGH
|
0547005WL015823
|
SHAILESH SINGH
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903872
|
|
SAILESH SINGH S/O BALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1063
(LOHAN)
|
0547005000NRG24310120240144240
|
03/02/2024
|
RAMPRIT PANDIT
|
0547005WL015823
|
RAMPRIT PANDIT
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903880
|
|
MR RAMPRIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/1065
(LOHAN)
|
0547005000NRG24310120240144241
|
03/02/2024
|
Gopal Manjhi
|
0547005WL015823
|
Gopal Manjhi
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903882
|
|
MR GOPAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/2454
(LOHAN)
|
0547005000NRG24310120240144242
|
03/02/2024
|
TUNIYA DEVI
|
0547005WL015823
|
TUNIYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903878
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2455
(LOHAN)
|
0547005000NRG24310120240144243
|
03/02/2024
|
LALAN MOCHI
|
0547005WL015823
|
LALAN MOCHI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903879
|
|
MR LALAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2727
(LOHAN)
|
0547005000NRG24310120240144245
|
03/02/2024
|
JUNA DEVI
|
0547005WL015823
|
JUNA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903877
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3884
(LOHAN)
|
0547005000NRG24310120240144250
|
03/02/2024
|
Sonu Manjhi
|
0547005WL015823
|
Sonu Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903869
|
|
SONU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3955
(LOHAN)
|
0547005000NRG24310120240144251
|
03/02/2024
|
Makun Kumar
|
0547005WL015823
|
Makun Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903870
|
|
MAKUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3956
(LOHAN)
|
0547005000NRG24310120240144252
|
03/02/2024
|
Ajit Mochi
|
0547005WL015823
|
Ajit Mochi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903871
|
|
AJIT MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/4109
(LOHAN)
|
0547005000NRG24310120240144254
|
03/02/2024
|
Deepak Kumar
|
0547005WL015823
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903884
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/4110
(LOHAN)
|
0547005000NRG24310120240144255
|
03/02/2024
|
Keshiya Devi
|
0547005WL015823
|
Keshiya Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903883
|
|
KESIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/3237
(LOHAN)
|
0547005000NRG24310120240144246
|
03/02/2024
|
ANU KUMARI
|
0547005WL015823
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903881
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/3770
(LOHAN)
|
0547005000NRG24310120240144247
|
03/02/2024
|
Sushil kumar sinha
|
0547005WL015823
|
Sushil kumar sinha
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903874
|
|
SUSHIL KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/3775
(LOHAN)
|
0547005000NRG24310120240144248
|
03/02/2024
|
Rajni devi
|
0547005WL015823
|
Rajni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903876
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/3865
(LOHAN)
|
0547005000NRG24310120240144249
|
03/02/2024
|
Priyanka Kumari
|
0547005WL015823
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903873
|
|
PRIYANKA KUMARI W/O SANJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/4105
(LOHAN)
|
0547005000NRG24310120240144253
|
03/02/2024
|
Nishu Devi
|
0547005WL015823
|
Nishu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903875
|
|
NISHU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|