|
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-47-005-004-02816920/3833
(LOHAN)
|
0547005000NRG24010720230070940
|
02/07/2023
|
Shrawan Yadav
|
0547005WL004786
|
Shrawan Yadav
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285202
|
|
Shrawan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2833
(LOHAN)
|
0547005000NRG24010720230070881
|
02/07/2023
|
PAPPU KUMAR
|
0547005WL004786
|
PAPPU KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285204
|
|
PAPPU KUMAR
|
()
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2784
(LOHAN)
|
0547005000NRG24010720230070902
|
02/07/2023
|
VIKASH KUMAR
|
0547005WL004786
|
VIKASH KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285203
|
|
VIKASH KUMAR
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2888
(LOHAN)
|
0547005000NRG24010720230070916
|
02/07/2023
|
VINITA DEVI
|
0547005WL004786
|
VINITA DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285205
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2897
(LOHAN)
|
0547005000NRG24010720230070923
|
02/07/2023
|
SEETA DEVI
|
0547005WL004786
|
SEETA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285215
|
|
MRS SEETA DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/3703
(LOHAN)
|
0547005000NRG24010720230070929
|
02/07/2023
|
SUNITA DEVI
|
0547005WL004786
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285216
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/3834
(LOHAN)
|
0547005000NRG24010720230070941
|
02/07/2023
|
Rinku Devi
|
0547005WL004786
|
Rinku Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285214
|
|
MRS RINKU DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/3878
(LOHAN)
|
0547005000NRG24010720230070948
|
02/07/2023
|
Sachin ram
|
0547005WL004786
|
Sachin ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285217
|
|
MR SACHIN KUMAR
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/3902
(LOHAN)
|
0547005000NRG24010720230070950
|
02/07/2023
|
Sushila Devi
|
0547005WL004786
|
Sushila Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285213
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/2893
(LOHAN)
|
0547005000NRG24010720230070921
|
02/07/2023
|
MARUAN PASWAN
|
0547005WL004786
|
MARUAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285206
|
|
MARUAN PASWAN
|
()
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3872
(LOHAN)
|
0547005000NRG24010720230070945
|
02/07/2023
|
SANGITA KUMARI
|
0547005WL004786
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285211
|
|
SANGITA KUMARI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/3905
(LOHAN)
|
0547005000NRG24010720230070951
|
02/07/2023
|
Abhay Kant Kumar
|
0547005WL004786
|
Abhay Kant Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285207
|
|
Abhay Kant Kumar
|
()
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/3906
(LOHAN)
|
0547005000NRG24010720230070952
|
02/07/2023
|
Pawan Kumar
|
0547005WL004786
|
Pawan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285208
|
|
Pawan Kumar
|
()
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/3908
(LOHAN)
|
0547005000NRG24010720230070953
|
02/07/2023
|
Vimli Devi
|
0547005WL004786
|
Vimli Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285210
|
|
Vimli Devi
|
()
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/3909
(LOHAN)
|
0547005000NRG24010720230070954
|
02/07/2023
|
Chhotu Kumar
|
0547005WL004786
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285209
|
|
Chhotu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/2888
(LOHAN)
|
0547005000NRG24010720230070917
|
02/07/2023
|
VIJAY YADAV
|
0547005WL004786
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964285212
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|