|
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-47-005-004-02817071/3477
(LOHAN)
|
0547005000NRG24221120230118112
|
23/11/2023
|
RUBI DEVI
|
0547005WL012590
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269894
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHEWARA
|
BH-47-005-004-02817071/3665
(LOHAN)
|
0547005000NRG24221120230118114
|
23/11/2023
|
ROHIT YADAV
|
0547005WL012590
|
ROHIT YADAV
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269893
|
|
ROHIT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02817071/2366
(LOHAN)
|
0547005000NRG24221120230118100
|
23/11/2023
|
BHAGIRATH YADAV
|
0547005WL012590
|
BHAGIRATH YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9909269888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02817071/2371
(LOHAN)
|
0547005000NRG24221120230118102
|
23/11/2023
|
INDRADEV RAM
|
0547005WL012590
|
INDRADEV RAM
|
00354
|
PUNB0125500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269909
|
|
NDRADEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02817071/1626
(LOHAN)
|
0547005000NRG24221120230118097
|
23/11/2023
|
Anik Yadav
|
0547005WL012590
|
Anik Yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269896
|
|
MR ANIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02817071/1693
(LOHAN)
|
0547005000NRG24221120230118098
|
23/11/2023
|
Rajendra Yadav
|
0547005WL012590
|
Rajendra Yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269897
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02817071/2188
(LOHAN)
|
0547005000NRG24221120230118099
|
23/11/2023
|
GUDDU MISTRI
|
0547005WL012590
|
GUDDU MISTRI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269906
|
|
GUDU MISTRI S/O BHIKHARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817071/2370
(LOHAN)
|
0547005000NRG24221120230118101
|
23/11/2023
|
SURENDRA YADAV
|
0547005WL012590
|
SURENDRA YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269903
|
|
SURENDRA YADAV S/O KASHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817071/3463
(LOHAN)
|
0547005000NRG24221120230118104
|
23/11/2023
|
KANCHAN DEVI
|
0547005WL012590
|
KANCHAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269898
|
|
DIPIYAS KUMAR S/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-004-02817071/3469
(LOHAN)
|
0547005000NRG24221120230118105
|
23/11/2023
|
BANTI KUMARI
|
0547005WL012590
|
BANTI KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269895
|
|
MRS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02817071/3473
(LOHAN)
|
0547005000NRG24221120230118108
|
23/11/2023
|
USHA DEVI
|
0547005WL012590
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269904
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817071/3475
(LOHAN)
|
0547005000NRG24221120230118110
|
23/11/2023
|
BANDANA DEVI
|
0547005WL012590
|
BANDANA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269892
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817071/3478
(LOHAN)
|
0547005000NRG24221120230118113
|
23/11/2023
|
PARIKSHAN YADAV
|
0547005WL012590
|
PARIKSHAN YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269891
|
|
MR PARIKSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817071/811
(LOHAN)
|
0547005000NRG24221120230118119
|
23/11/2023
|
AJAY RAM
|
0547005WL012590
|
AJAY RAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269908
|
|
RAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817071/811
(LOHAN)
|
0547005000NRG24221120230118120
|
23/11/2023
|
REKHA DEVI
|
0547005WL012590
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269907
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-004-02817071/828
(LOHAN)
|
0547005000NRG24221120230118121
|
23/11/2023
|
JATAN YADAV
|
0547005WL012590
|
JATAN YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269905
|
|
MR JATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-004-02817071/3459
(LOHAN)
|
0547005000NRG24221120230118103
|
23/11/2023
|
DHIRAJ KUMAR
|
0547005WL012590
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269901
|
|
DHIRAJ KUMAR S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817071/3471
(LOHAN)
|
0547005000NRG24221120230118106
|
23/11/2023
|
RAMBATI DEVI
|
0547005WL012590
|
RAMBATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269902
|
|
RAMAVATI DEVI W/O SHRAVAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-004-02817071/3472
(LOHAN)
|
0547005000NRG24221120230118107
|
23/11/2023
|
SHOBHA DEVI
|
0547005WL012590
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269900
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-004-02817071/3476
(LOHAN)
|
0547005000NRG24221120230118111
|
23/11/2023
|
HARINANDAN YADAV
|
0547005WL012590
|
HARINANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269899
|
|
HARINANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-004-02817071/4144
(LOHAN)
|
0547005000NRG24221120230118117
|
23/11/2023
|
Priti kumari
|
0547005WL012590
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269889
|
|
PRITI KUMARI D/O CHALITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-004-02817071/4145
(LOHAN)
|
0547005000NRG24221120230118118
|
23/11/2023
|
Priyanka Kumari
|
0547005WL012590
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909269890
|
|
PRIYANKA KUMARI D/O CHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|