|
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-47-005-006-02815400/2022
(SIYANI)
|
0547005000NRG24110520230017653
|
11/05/2023
|
KRANTI DEVI
|
0547005WL001869
|
KRANTI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920426
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/2290
(SIYANI)
|
0547005000NRG24110520230017656
|
11/05/2023
|
VIRENDRA KUMAR
|
0547005WL001869
|
VIRENDRA KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920428
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/2291
(SIYANI)
|
0547005000NRG24110520230017657
|
11/05/2023
|
VEVI DEVI
|
0547005WL001869
|
VEVI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920429
|
|
VEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/2313
(SIYANI)
|
0547005000NRG24110520230017658
|
11/05/2023
|
Sonu kumar
|
0547005WL001869
|
Sonu kumar
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920427
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/1551
(SIYANI)
|
0547005000NRG24110520230017648
|
11/05/2023
|
DEVENDRA KUMAR
|
0547005WL001869
|
DEVENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920423
|
|
DEVENDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/1592
(SIYANI)
|
0547005000NRG24110520230017649
|
11/05/2023
|
THEKANI DEVI
|
0547005WL001869
|
THEKANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920421
|
|
TEKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/1594
(SIYANI)
|
0547005000NRG24110520230017650
|
11/05/2023
|
MUNNA KUMAR
|
0547005WL001869
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920424
|
|
MUNNA KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/1871
(SIYANI)
|
0547005000NRG24110520230017651
|
11/05/2023
|
UMESH PARSAD SINGH
|
0547005WL001869
|
UMESH PARSAD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920420
|
|
UMESHPDSINGHSOPARSHURAMS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/1880
(SIYANI)
|
0547005000NRG24110520230017652
|
11/05/2023
|
MAHESH MANJHI
|
0547005WL001869
|
MAHESH MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920425
|
|
MAHESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/2314
(SIYANI)
|
0547005000NRG24110520230017659
|
11/05/2023
|
Munamun Devi
|
0547005WL001869
|
Munamun Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636920422
|
|
MUNAMUN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|