|
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-47-005-005-02815300/4126
(CHATHIYARA)
|
0547005000NRG24110920230105791
|
19/10/2023
|
MUNNI KUMARI
|
0547005WL008738
|
MUNNI KUMARI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908828469
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1143
(CHATHIYARA)
|
0547005000NRG24130920230106247
|
19/10/2023
|
MINA DEVI
|
0547005WL008901
|
MINA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828476
|
|
MINA DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/1156
(CHATHIYARA)
|
0547005000NRG24130920230106248
|
19/10/2023
|
ADHIK YADAV
|
0547005WL008901
|
ADHIK YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828473
|
|
ADHIK YADAV
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/1630
(CHATHIYARA)
|
0547005000NRG24130920230106255
|
19/10/2023
|
RISHA DEVI
|
0547005WL008901
|
RISHA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828480
|
|
RISHA DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/1635
(CHATHIYARA)
|
0547005000NRG24130920230106259
|
19/10/2023
|
Dareshwa Devi
|
0547005WL008901
|
Dareshwa Devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828488
|
|
Dareshwa Devi
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/2103
(CHATHIYARA)
|
0547005000NRG24051020230109725
|
19/10/2023
|
SUNITA DEVI
|
0547005WL009950
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908828487
|
|
SUNITA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/2106
(CHATHIYARA)
|
0547005000NRG24130920230106264
|
19/10/2023
|
SHARMILA DEVI
|
0547005WL008901
|
SHARMILA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828477
|
|
SHARMILA DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/3376
(CHATHIYARA)
|
0547005000NRG24130920230106274
|
19/10/2023
|
ARVIND THAKUR
|
0547005WL008901
|
ARVIND THAKUR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828481
|
|
ARVIND THAKUR
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02814700/3553
(CHATHIYARA)
|
0547005000NRG24130920230106276
|
19/10/2023
|
JAYPRAKASH THAKUR
|
0547005WL008901
|
JAYPRAKASH THAKUR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828483
|
|
JAYPRAKASH THAKUR
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02814700/3831
(CHATHIYARA)
|
0547005000NRG24130920230106277
|
19/10/2023
|
BALMIKI YADAV
|
0547005WL008901
|
BALMIKI YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828475
|
|
BALMIKI YADAV
|
()
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/3944
(CHATHIYARA)
|
0547005000NRG24130920230106281
|
19/10/2023
|
SHYAMLI YADAV
|
0547005WL008901
|
SHYAMLI YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828492
|
|
SHYAMLI YADAV
|
()
|
|
12
|
CHEWARA
|
BH-47-005-005-02814700/3947
(CHATHIYARA)
|
0547005000NRG24130920230106282
|
19/10/2023
|
MINA DEVI
|
0547005WL008901
|
MINA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828479
|
|
MINA DEVI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02814700/4042
(CHATHIYARA)
|
0547005000NRG24130920230106286
|
19/10/2023
|
SABUJA DEVI
|
0547005WL008901
|
SABUJA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828493
|
|
SABUJA DEVI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-005-02814700/4120
(CHATHIYARA)
|
0547005000NRG24130920230106288
|
19/10/2023
|
RANJEET YADAV
|
0547005WL008901
|
RANJEET YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828482
|
|
RANJEET YADAV
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02814700/4259
(CHATHIYARA)
|
0547005000NRG24130920230106290
|
19/10/2023
|
GANESH MAHTO
|
0547005WL008901
|
GANESH MAHTO
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828470
|
|
GANESH MAHTO
|
()
|
|
16
|
CHEWARA
|
BH-47-005-005-02814700/652
(CHATHIYARA)
|
0547005000NRG24051020230109740
|
19/10/2023
|
Baudhi Yadav
|
0547005WL009950
|
Baudhi Yadav
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908828474
|
|
Baudhi Yadav
|
()
|
|
17
|
CHEWARA
|
BH-47-005-005-02814700/654
(CHATHIYARA)
|
0547005000NRG24130920230106294
|
19/10/2023
|
CHANDO MANJHI
|
0547005WL008901
|
CHANDO MANJHI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828486
|
|
CHANDO MANJHI
|
()
|
|
18
|
CHEWARA
|
BH-47-005-005-02814800/4105
(CHATHIYARA)
|
0547005000NRG24090920230105113
|
19/10/2023
|
RANJEET KUMAR
|
0547005WL008502
|
RANJEET KUMAR
|
00078
|
CNRB0003136
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908828471
|
|
RANJEET KUMAR
|
()
|
|
19
|
CHEWARA
|
BH-47-005-005-02815000/3972
(CHATHIYARA)
|
0547005000NRG24150920230106422
|
19/10/2023
|
NILESH KUMAR
|
0547005WL008936
|
NILESH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908828478
|
|
NILESH KUMAR
|
()
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/145
(CHATHIYARA)
|
0547005000NRG24011020230109194
|
19/10/2023
|
Kishori Yadav
|
0547005WL009795
|
Kishori Yadav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828485
|
|
Kishori Yadav
|
()
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/2305
(CHATHIYARA)
|
0547005000NRG24011020230109196
|
19/10/2023
|
BASANTI DEVI
|
0547005WL009795
|
BASANTI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828472
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/4076
(CHATHIYARA)
|
0547005000NRG24110920230105790
|
19/10/2023
|
BABLU KUMAR
|
0547005WL008738
|
BABLU KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908828490
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02814700/4260
(CHATHIYARA)
|
0547005000NRG24130920230106292
|
19/10/2023
|
SANJAVA DEVI
|
0547005WL008901
|
SANJAVA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828497
|
|
SANJAVA DEVI
|
()
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/145
(CHATHIYARA)
|
0547005000NRG24011020230109195
|
19/10/2023
|
PARMILA DEVI
|
0547005WL009795
|
PARMILA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828498
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02814700/1164
(CHATHIYARA)
|
0547005000NRG24130920230106251
|
19/10/2023
|
NAWAL KLISHOR MAHTO
|
0547005WL008901
|
NAWAL KLISHOR MAHTO
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828495
|
|
MR NAWAL KISHORI MAHTO
|
()
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/2617
(CHATHIYARA)
|
0547005000NRG24110920230105778
|
19/10/2023
|
SITARAM MAHTO
|
0547005WL008735
|
SITARAM MAHTO
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908828489
|
|
MR SITARAM MAHTO
|
()
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/4126
(CHATHIYARA)
|
0547005000NRG24011020230109212
|
19/10/2023
|
RUBESH KUMAR
|
0547005WL009795
|
RUBESH KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828496
|
|
MR RUBESH KUMAR
|
()
|
|
28
|
CHEWARA
|
BH-47-005-005-02816100/4041
(CHATHIYARA)
|
0547005000NRG24070820230097592
|
19/10/2023
|
SANDIP KUMAR
|
0547005WL006754
|
SANDIP KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908828491
|
|
MR SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-005-02814700/1628
(CHATHIYARA)
|
0547005000NRG24130920230106252
|
19/10/2023
|
TUSANI DEVI
|
0547005WL008901
|
TUSANI DEVI
|
00468
|
UBIN0571008
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828501
|
|
TUSANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-005-02814700/1883
(CHATHIYARA)
|
0547005000NRG24130920230106262
|
19/10/2023
|
UMESH MAHTO
|
0547005WL008901
|
UMESH MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828494
|
|
UMESH MAHTO
|
()
|
|
31
|
CHEWARA
|
BH-47-005-005-02814700/3926
(CHATHIYARA)
|
0547005000NRG24130920230106279
|
19/10/2023
|
SATRUDHAN SAW
|
0547005WL008901
|
SATRUDHAN SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828500
|
|
SATRUDHAN SAW
|
()
|
|
32
|
CHEWARA
|
BH-47-005-005-02814700/4259
(CHATHIYARA)
|
0547005000NRG24130920230106291
|
19/10/2023
|
RINA DEVI
|
0547005WL008901
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828499
|
|
RINA DEVI
|
()
|
|
33
|
CHEWARA
|
BH-47-005-005-02815200/6
(CHATHIYARA)
|
0547005000NRG24011020230109191
|
19/10/2023
|
Dulari Devi
|
0547005WL009795
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828484
|
|
Dulari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|