|
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-47-005-001-02816300/1514
(CHAKANDRA)
|
0547005000NRG24130320240157229
|
15/03/2024
|
MANGAL CHAUHAN
|
0547005WL017804
|
MANGAL CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995659
|
|
MANGAL CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816300/1521
(CHAKANDRA)
|
0547005000NRG24130320240157230
|
15/03/2024
|
KANTI DEVI
|
0547005WL017804
|
KANTI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995664
|
|
KANTI DEVI W/O KISHORI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816300/1531
(CHAKANDRA)
|
0547005000NRG24130320240157231
|
15/03/2024
|
YASHODA DEVI
|
0547005WL017804
|
YASHODA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995663
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-001-02816300/2095
(CHAKANDRA)
|
0547005000NRG24130320240157233
|
15/03/2024
|
RAMPRAWESH NONIYA
|
0547005WL017804
|
RAMPRAWESH NONIYA
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995660
|
|
RAM PRAVESH NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816300/2287
(CHAKANDRA)
|
0547005000NRG24130320240157234
|
15/03/2024
|
RAMDAS CHAUHAN
|
0547005WL017804
|
RAMDAS CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995662
|
|
RAAMDAS CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816300/2313
(CHAKANDRA)
|
0547005000NRG24130320240157235
|
15/03/2024
|
SARSWATI DEVI
|
0547005WL017804
|
SARSWATI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995661
|
|
SARSWATI DEVI W/O PARMESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-001-02815900/3364
(CHAKANDRA)
|
0547005000NRG24140320240157551
|
15/03/2024
|
Mithlesh Ravidas
|
0547005WL017823
|
Mithlesh Ravidas
|
00078
|
CNRB0002474
|
456
|
456
|
Processed
|
30/04/2024
|
|
3403995656
|
|
MR MITHLESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-001-02816300/3350
(CHAKANDRA)
|
0547005000NRG24130320240157236
|
15/03/2024
|
BADAL KUMAR
|
0547005WL017804
|
BADAL KUMAR
|
00462
|
UCBA0003182
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995657
|
|
BADAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-001-02815900/3290
(CHAKANDRA)
|
0547005000NRG24140320240157546
|
15/03/2024
|
sakila devi
|
0547005WL017823
|
sakila devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/04/2024
|
|
3403995668
|
|
SAKILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02815900/3300
(CHAKANDRA)
|
0547005000NRG24140320240157547
|
15/03/2024
|
minti devi
|
0547005WL017823
|
minti devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/04/2024
|
|
3403995667
|
|
MINTA DEVI W/O BANARSI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02815900/3301
(CHAKANDRA)
|
0547005000NRG24140320240157548
|
15/03/2024
|
REKHA DEVI
|
0547005WL017823
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/04/2024
|
|
3403995666
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02815900/3303
(CHAKANDRA)
|
0547005000NRG24140320240157549
|
15/03/2024
|
MAKESHAR MANJHI
|
0547005WL017823
|
MAKESHAR MANJHI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/04/2024
|
|
3403995658
|
|
MAKESHAR MANJHEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-001-02815900/3304
(CHAKANDRA)
|
0547005000NRG24140320240157550
|
15/03/2024
|
GITA DEVI
|
0547005WL017823
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/04/2024
|
|
3403995669
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816300/1688
(CHAKANDRA)
|
0547005000NRG24130320240157232
|
15/03/2024
|
Jago Chauhan
|
0547005WL017804
|
Jago Chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3403995665
|
|
JOGO CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|