|
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-47-005-001-02816200/3054
(CHAKANDRA)
|
0547005000NRG24280320240160664
|
29/03/2024
|
SANDEEP KUMAR
|
0547005WL018185
|
SANDEEP KUMAR
|
00048
|
BKID0004592
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3037023364
|
|
Mr. SANDIP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02816300/2471
(CHAKANDRA)
|
0547005000NRG24280320240160666
|
29/03/2024
|
SHANKAR CHAUHAN
|
0547005WL018186
|
SHANKAR CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3037023359
|
|
SHANKAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816300/2503
(CHAKANDRA)
|
0547005000NRG24280320240160667
|
29/03/2024
|
GOVIND CHAUHAN
|
0547005WL018186
|
GOVIND CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3037023358
|
|
GOVIND CHAUHAN S/O BODHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-001-02817400/2572
(CHAKANDRA)
|
0547005000NRG24280320240160668
|
29/03/2024
|
RAJEEV RANJAN
|
0547005WL018187
|
RAJEEV RANJAN
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023356
|
|
Rajeev Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHEWARA
|
BH-47-005-001-02817400/3165
(CHAKANDRA)
|
0547005000NRG24280320240160669
|
29/03/2024
|
Pappu Singh
|
0547005WL018187
|
Pappu Singh
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023355
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-001-02817400/3169
(CHAKANDRA)
|
0547005000NRG24280320240160673
|
29/03/2024
|
Shobha Devi
|
0547005WL018187
|
Shobha Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023353
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/650
(SIYANI)
|
0547005000NRG24290320240161974
|
29/03/2024
|
Rekha Devi
|
0547005WL018276
|
Rekha Devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037023354
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-001-02817400/3359
(CHAKANDRA)
|
0547005000NRG24280320240160675
|
29/03/2024
|
Divakar Pandey
|
0547005WL018187
|
Divakar Pandey
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023365
|
|
DIVAKAR PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-001-02817400/3169
(CHAKANDRA)
|
0547005000NRG24280320240160671
|
29/03/2024
|
Naval Yadav
|
0547005WL018187
|
Naval Yadav
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023352
|
|
MR TRILOKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-001-02817400/3165
(CHAKANDRA)
|
0547005000NRG24280320240160670
|
29/03/2024
|
Shanti Devi
|
0547005WL018187
|
Shanti Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023362
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-001-02817400/3169
(CHAKANDRA)
|
0547005000NRG24280320240160672
|
29/03/2024
|
Guddi Devi
|
0547005WL018187
|
Guddi Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023363
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-001-02817400/3358
(CHAKANDRA)
|
0547005000NRG24280320240160674
|
29/03/2024
|
Janki Devi
|
0547005WL018187
|
Janki Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037023361
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-001-02816200/2673
(CHAKANDRA)
|
0547005000NRG24280320240160663
|
29/03/2024
|
SONA DEVI
|
0547005WL018185
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3037023360
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816300/2467
(CHAKANDRA)
|
0547005000NRG24280320240160665
|
29/03/2024
|
SHIVSHANKAR CHAUHAN
|
0547005WL018185
|
SHIVSHANKAR CHAUHAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3037023357
|
|
SHIV SHANKER CHAUHAN SHANKER SHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28104
|
28104
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
Bank of India
|
BKID0004592
|
SHEIKHPURA
|
3150
|
|
2
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Chewara
|
3150
|
|
3
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
Canara Bank
|
CNRB0003136
|
CHEWARA
|
7524
|
|
4
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
Canara Bank
|
CNRB0008813
|
SEANI
|
1596
|
|
5
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
Punjab National Bank
|
PUNB0167600
|
SARARI
|
1596
|
|
6
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
4788
|
|
7
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Chakandra
|
3150
|
|
8
|
CHEWARA
|
BH0547005_290324APB_FTO_959291
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Chewara
|
3150
|