|
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-47-005-005-02814700/3936
(CHATHIYARA)
|
0547005000NRG24020620230036668
|
03/06/2023
|
priti kumari
|
0547005WL002986
|
priti kumari
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495923684
|
|
PRITI KUMARI D/O INDRADEV PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/3936
(CHATHIYARA)
|
0547005000NRG24020620230036667
|
03/06/2023
|
shankar kumar
|
0547005WL002986
|
shankar kumar
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495923685
|
|
SHANKAR KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/3937
(CHATHIYARA)
|
0547005000NRG24020620230036669
|
03/06/2023
|
bandana kumari
|
0547005WL002986
|
bandana kumari
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495923686
|
|
BANDANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815200/132
(CHATHIYARA)
|
0547005000NRG24020620230036662
|
03/06/2023
|
PHULKUMARI DEVI
|
0547005WL002985
|
PHULKUMARI DEVI
|
00176
|
IDIB000S188
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495923689
|
|
MRS FULAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/4162
(CHATHIYARA)
|
0547005000NRG24020620230036664
|
03/06/2023
|
KUNDAN MANJHI
|
0547005WL002985
|
KUNDAN MANJHI
|
00176
|
IDIB000S188
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495923690
|
|
Mr. Kundan Manjhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-005-02815100/37658
(CHATHIYARA)
|
0547005000NRG24020620230036661
|
03/06/2023
|
SONARWA DEVI
|
0547005WL002985
|
SONARWA DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
13/06/2023
|
|
2495923688
|
|
SUNARWA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/3597
(CHATHIYARA)
|
0547005000NRG24020620230036663
|
03/06/2023
|
SITA DEVI
|
0547005WL002985
|
SITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495923687
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|