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-47-005-001-02817400/3165 (CHAKANDRA)
|
0547005000NRG24301020230113224
|
31/10/2023
|
Pappu Singh
|
0547005WL011260
|
Pappu Singh
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017902423
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02817400/1722 (CHAKANDRA)
|
0547005000NRG24301020230113223
|
31/10/2023
|
GAUTAM KUMAR
|
0547005WL011260
|
GAUTAM KUMAR
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017902422
|
|
GAUTAM KUMAR S/O RAMRATAN SINGH
|
BANK OF INDIA(508505)
|
3
|
CHEWARA
|
BH-47-005-001-02817400/3165 (CHAKANDRA)
|
0547005000NRG24301020230113225
|
31/10/2023
|
Shanti Devi
|
0547005WL011260
|
Shanti Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017902426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHEWARA
|
BH-47-005-001-02817400/3166 (CHAKANDRA)
|
0547005000NRG24301020230113226
|
31/10/2023
|
Kanhaiya Kumar
|
0547005WL011260
|
Kanhaiya Kumar
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017902425
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-001-02817400/442 (CHAKANDRA)
|
0547005000NRG24301020230113227
|
31/10/2023
|
upendra singh
|
0547005WL011260
|
upendra singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017902424
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|