|
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-47-005-006-02815400/2286
(SIYANI)
|
0547005000NRG24120720230082110
|
12/07/2023
|
NAGMANI PANDEY
|
0547005WL005489
|
NAGMANI PANDEY
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274309
|
|
NAGMANI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/267
(SIYANI)
|
0547005000NRG24120720230082114
|
12/07/2023
|
suresh panday
|
0547005WL005489
|
suresh panday
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274311
|
|
SURESH PANDEY
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/445
(SIYANI)
|
0547005000NRG24120720230082118
|
12/07/2023
|
arvind kumar
|
0547005WL005489
|
arvind kumar
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274310
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/98
(SIYANI)
|
0547005000NRG24120720230082120
|
12/07/2023
|
PRAMOD MAHTO
|
0547005WL005489
|
PRAMOD MAHTO
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274315
|
|
PRAMOD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/2283
(SIYANI)
|
0547005000NRG24120720230082107
|
12/07/2023
|
GURIYA KUMARI
|
0547005WL005489
|
GURIYA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274314
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/108
(SIYANI)
|
0547005000NRG24120720230082100
|
12/07/2023
|
SATISH MAHTO
|
0547005WL005489
|
SATISH MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274308
|
|
SATISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/131
(SIYANI)
|
0547005000NRG24120720230082101
|
12/07/2023
|
dayal sav
|
0547005WL005489
|
dayal sav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274307
|
|
DAYALU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/1866
(SIYANI)
|
0547005000NRG24120720230082104
|
12/07/2023
|
NILAM DEVI
|
0547005WL005489
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274321
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/1911
(SIYANI)
|
0547005000NRG24120720230082105
|
12/07/2023
|
MONU PANDEY
|
0547005WL005489
|
MONU PANDEY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274319
|
|
MONU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/2279
(SIYANI)
|
0547005000NRG24120720230082106
|
12/07/2023
|
PRITY KUMARI
|
0547005WL005489
|
PRITY KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274306
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/2285
(SIYANI)
|
0547005000NRG24120720230082109
|
12/07/2023
|
ARPANA DEVI
|
0547005WL005489
|
ARPANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274318
|
|
ARPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/2287
(SIYANI)
|
0547005000NRG24120720230082111
|
12/07/2023
|
SANGITA DEVI
|
0547005WL005489
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274320
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/2292
(SIYANI)
|
0547005000NRG24120720230082112
|
12/07/2023
|
ABHAY KUMAR
|
0547005WL005489
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274317
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/385
(SIYANI)
|
0547005000NRG24120720230082115
|
12/07/2023
|
vidhiya mahto
|
0547005WL005489
|
vidhiya mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274323
|
|
VIDYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/413
(SIYANI)
|
0547005000NRG24120720230082117
|
12/07/2023
|
Gautam kumar
|
0547005WL005489
|
Gautam kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274316
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/413
(SIYANI)
|
0547005000NRG24120720230082116
|
12/07/2023
|
RANJIT SINGH
|
0547005WL005489
|
RANJIT SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274322
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/537
(SIYANI)
|
0547005000NRG24120720230082119
|
12/07/2023
|
BAIJU MAHTO
|
0547005WL005489
|
BAIJU MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274305
|
|
BAIJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/2284
(SIYANI)
|
0547005000NRG24120720230082108
|
12/07/2023
|
PUSHPA DEVI
|
0547005WL005489
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274312
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815400/2296
(SIYANI)
|
0547005000NRG24120720230082113
|
12/07/2023
|
SITARAM MANJHI
|
0547005WL005489
|
SITARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083274313
|
|
SITARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|