|
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-47-005-005-02815100/228
(CHATHIYARA)
|
0547005000NRG24140620230049182
|
15/06/2023
|
GORELAL MOCHI
|
0547005WL003745
|
GORELAL MOCHI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735948
|
|
GORE LAL MOCHI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815100/322
(CHATHIYARA)
|
0547005000NRG24140620230049183
|
15/06/2023
|
Naresh Mochi
|
0547005WL003745
|
Naresh Mochi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813735947
|
|
NARESH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/1113
(CHATHIYARA)
|
0547005000NRG24140620230049194
|
15/06/2023
|
RADHIKA DEVI
|
0547005WL003745
|
RADHIKA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735945
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/3582
(CHATHIYARA)
|
0547005000NRG24140620230049195
|
15/06/2023
|
ANIL BHAGAT
|
0547005WL003745
|
ANIL BHAGAT
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813735944
|
|
Mr. Anil Bhagat
|
INDIAN BANK(607105)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/924
(CHATHIYARA)
|
0547005000NRG24140620230049206
|
15/06/2023
|
DINESH PRASAD
|
0547005WL003745
|
DINESH PRASAD
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735946
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-005-02815200/3890
(CHATHIYARA)
|
0547005000NRG24140620230049186
|
15/06/2023
|
NANDLAL MANJHI
|
0547005WL003745
|
NANDLAL MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813735957
|
|
Mr. Nande Lal Manjhi
|
INDIAN BANK(607105)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/4376
(CHATHIYARA)
|
0547005000NRG24140620230049204
|
15/06/2023
|
Kavita kumari
|
0547005WL003745
|
Kavita kumari
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735956
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02815100/515
(CHATHIYARA)
|
0547005000NRG24140620230049185
|
15/06/2023
|
kishori manjhi
|
0547005WL003745
|
kishori manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735955
|
|
MR KISHORI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815200/8
(CHATHIYARA)
|
0547005000NRG24140620230049192
|
15/06/2023
|
chinta devi
|
0547005WL003745
|
chinta devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735951
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/3591
(CHATHIYARA)
|
0547005000NRG24140620230049196
|
15/06/2023
|
VIMLA DEVI
|
0547005WL003745
|
VIMLA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735952
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/3594
(CHATHIYARA)
|
0547005000NRG24140620230049197
|
15/06/2023
|
ANJU DEVI
|
0547005WL003745
|
ANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735953
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/3979
(CHATHIYARA)
|
0547005000NRG24140620230049199
|
15/06/2023
|
MAMTA DEVI
|
0547005WL003745
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735954
|
|
WING COMMANDER MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/911
(CHATHIYARA)
|
0547005000NRG24140620230049205
|
15/06/2023
|
ranju devi
|
0547005WL003745
|
ranju devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735950
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/3761
(CHATHIYARA)
|
0547005000NRG24140620230049198
|
15/06/2023
|
SHANTI DEVI
|
0547005WL003745
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813735949
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|