|
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-47-005-004-02816900/4158
(LOHAN)
|
0547005000NRG24281120230119586
|
14/12/2023
|
Sonu Kumar
|
0547005WL012770
|
Sonu Kumar
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907784315
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/4161
(LOHAN)
|
0547005000NRG24281120230119589
|
14/12/2023
|
Uma Devi
|
0547005WL012770
|
Uma Devi
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907784314
|
|
MR NARESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/4160
(LOHAN)
|
0547005000NRG24281120230119588
|
14/12/2023
|
PRITI KUMARI
|
0547005WL012770
|
PRITI KUMARI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907784316
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816910/3162
(LOHAN)
|
0547005000NRG24281120230119590
|
14/12/2023
|
GITA DEVI
|
0547005WL012770
|
GITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907784313
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/4157
(LOHAN)
|
0547005000NRG24281120230119585
|
14/12/2023
|
Archana Devi
|
0547005WL012770
|
Archana Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907784310
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816910/4153
(LOHAN)
|
0547005000NRG24281120230119591
|
14/12/2023
|
Priyanka Kumari
|
0547005WL012770
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907784312
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-004-02817071/3467
(LOHAN)
|
0547005000NRG24161120230117482
|
14/12/2023
|
PARMILA DEVI
|
0547005WL012451
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907784311
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|