|
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)
|
0547005000NRG24180720230088201
|
21/07/2023
|
SHAILESH SINGH
|
0547005WL005867
|
SHAILESH SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098499
|
|
SAILESH SINGH S/O BALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1065
(LOHAN)
|
0547005000NRG24180720230088195
|
21/07/2023
|
Gopal Manjhi
|
0547005WL005867
|
Gopal Manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098503
|
|
MR GOPAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/1082
(LOHAN)
|
0547005000NRG24180720230088196
|
21/07/2023
|
Punam Devi
|
0547005WL005867
|
Punam Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098509
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/2119
(LOHAN)
|
0547005000NRG24180720230088198
|
21/07/2023
|
SARITA DEVI
|
0547005WL005867
|
SARITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098502
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2219
(LOHAN)
|
0547005000NRG24180720230088199
|
21/07/2023
|
WANO DEVI
|
0547005WL005867
|
WANO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098508
|
|
MRS BANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2707
(LOHAN)
|
0547005000NRG24180720230088202
|
21/07/2023
|
BHAGWATI DEVI
|
0547005WL005867
|
BHAGWATI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098505
|
|
BHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2925
(LOHAN)
|
0547005000NRG24180720230088204
|
21/07/2023
|
MAMTA DEVI
|
0547005WL005867
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098504
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/2956
(LOHAN)
|
0547005000NRG24180720230088205
|
21/07/2023
|
AGHAN MANJHI
|
0547005WL005867
|
AGHAN MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098511
|
|
MR AGHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3989
(LOHAN)
|
0547005000NRG24180720230088211
|
21/07/2023
|
Pairi Devi
|
0547005WL005867
|
Pairi Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098510
|
|
MRS PAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3990
(LOHAN)
|
0547005000NRG24180720230088212
|
21/07/2023
|
Mala Devi
|
0547005WL005867
|
Mala Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098512
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816910/2483
(LOHAN)
|
0547005000NRG24180720230088214
|
21/07/2023
|
RINKU DEVI
|
0547005WL005867
|
RINKU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098507
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816910/2587
(LOHAN)
|
0547005000NRG24180720230088215
|
21/07/2023
|
CHAMPA DEVI
|
0547005WL005867
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098506
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/2537
(LOHAN)
|
0547005000NRG24180720230088200
|
21/07/2023
|
RAMNANDAN KUMAR
|
0547005WL005867
|
RAMNANDAN KUMAR
|
00462
|
UCBA0001559
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098498
|
|
RAMANANDKRSOLTUDITSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/3991
(LOHAN)
|
0547005000NRG24180720230088213
|
21/07/2023
|
Vina Devi
|
0547005WL005867
|
Vina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098496
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817071/3985
(LOHAN)
|
0547005000NRG24180720230088216
|
21/07/2023
|
Fulmanti Devi
|
0547005WL005867
|
Fulmanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098497
|
|
FULMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2866
(LOHAN)
|
0547005000NRG24180720230088203
|
21/07/2023
|
ANARWA DEVI
|
0547005WL005867
|
ANARWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098500
|
|
MRS ANARVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/2956
(LOHAN)
|
0547005000NRG24180720230088206
|
21/07/2023
|
pai devi
|
0547005WL005867
|
pai devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742098501
|
|
PAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|