|
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-47-005-007-02814400/4797
(LAHANA)
|
0547005000NRG24010720230071557
|
02/07/2023
|
Ajit Kumar
|
0547005WL004800
|
Ajit Kumar
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385312
|
|
Ajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814400/4797
(LAHANA)
|
0547005000NRG24010720230071558
|
02/07/2023
|
Sarita Kumari
|
0547005WL004800
|
Sarita Kumari
|
00048
|
BKID0005814
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385313
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814300/4559
(LAHANA)
|
0547005000NRG24010720230071509
|
02/07/2023
|
NILAM DEVI
|
0547005WL004800
|
NILAM DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385314
|
|
NILAM DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-007-02814300/4567
(LAHANA)
|
0547005000NRG24010720230071516
|
02/07/2023
|
Rekha devi
|
0547005WL004800
|
Rekha devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385315
|
|
Rekha devi
|
()
|
|
5
|
CHEWARA
|
BH-47-005-007-02814400/4789
(LAHANA)
|
0547005000NRG24010720230071550
|
02/07/2023
|
Rina Kevat
|
0547005WL004800
|
Rina Kevat
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385317
|
|
Rina Kevat
|
()
|
|
6
|
CHEWARA
|
BH-47-005-007-02814400/4792
(LAHANA)
|
0547005000NRG24010720230071553
|
02/07/2023
|
Sangita Devi
|
0547005WL004800
|
Sangita Devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385320
|
|
Sangita Devi
|
()
|
|
7
|
CHEWARA
|
BH-47-005-007-02814400/4799
(LAHANA)
|
0547005000NRG24010720230071560
|
02/07/2023
|
Lila Devi
|
0547005WL004800
|
Lila Devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385318
|
|
Lila Devi
|
()
|
|
8
|
CHEWARA
|
BH-47-005-007-02814400/4800
(LAHANA)
|
0547005000NRG24010720230071561
|
02/07/2023
|
Sanju Devi
|
0547005WL004800
|
Sanju Devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385316
|
|
Sanju Devi
|
()
|
|
9
|
CHEWARA
|
BH-47-005-007-02814400/4807
(LAHANA)
|
0547005000NRG24010720230071564
|
02/07/2023
|
Sangita Devi
|
0547005WL004800
|
Sangita Devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385319
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-007-02814400/4781
(LAHANA)
|
0547005000NRG24010720230071543
|
02/07/2023
|
shivshankar kevat
|
0547005WL004800
|
shivshankar kevat
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385350
|
|
MR SHIV SHANKAR KEWAT
|
()
|
|
11
|
CHEWARA
|
BH-47-005-007-02814400/4793
(LAHANA)
|
0547005000NRG24010720230071554
|
02/07/2023
|
putul kumari
|
0547005WL004800
|
putul kumari
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385351
|
|
MRS PUTUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-007-02814300/4565
(LAHANA)
|
0547005000NRG24010720230071514
|
02/07/2023
|
mina devi
|
0547005WL004800
|
mina devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385352
|
|
MR MISTRY MUKESH
|
()
|
|
13
|
CHEWARA
|
BH-47-005-007-02814400/2809
(LAHANA)
|
0547005000NRG24010720230071528
|
02/07/2023
|
SUNIL MAHTO
|
0547005WL004800
|
SUNIL MAHTO
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385353
|
|
SHRI SUNIL MAHTO
|
()
|
|
14
|
CHEWARA
|
BH-47-005-007-02814400/4783
(LAHANA)
|
0547005000NRG24010720230071544
|
02/07/2023
|
Lalita Devi
|
0547005WL004800
|
Lalita Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385354
|
|
MRS LALITA DEVI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-007-02814400/4791
(LAHANA)
|
0547005000NRG24010720230071552
|
02/07/2023
|
Sima Devi
|
0547005WL004800
|
Sima Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385355
|
|
MRS SIMA DEVI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-007-02814400/4798
(LAHANA)
|
0547005000NRG24010720230071559
|
02/07/2023
|
Ranjit Kumar
|
0547005WL004800
|
Ranjit Kumar
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385356
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-007-02814300/4557
(LAHANA)
|
0547005000NRG24010720230071507
|
02/07/2023
|
Arti devi
|
0547005WL004800
|
Arti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385339
|
|
Arti devi
|
()
|
|
18
|
CHEWARA
|
BH-47-005-007-02814300/4558
(LAHANA)
|
0547005000NRG24010720230071508
|
02/07/2023
|
AKAL SAW
|
0547005WL004800
|
AKAL SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385332
|
|
AKAL SAW
|
()
|
|
19
|
CHEWARA
|
BH-47-005-007-02814300/4560
(LAHANA)
|
0547005000NRG24010720230071510
|
02/07/2023
|
ASHA DEVI
|
0547005WL004800
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385348
|
|
ASHA DEVI
|
()
|
|
20
|
CHEWARA
|
BH-47-005-007-02814300/4561
(LAHANA)
|
0547005000NRG24010720230071511
|
02/07/2023
|
Manju Devi
|
0547005WL004800
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385331
|
|
Manju Devi
|
()
|
|
21
|
CHEWARA
|
BH-47-005-007-02814300/4562
(LAHANA)
|
0547005000NRG24010720230071512
|
02/07/2023
|
SHOBHA DEVI
|
0547005WL004800
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385329
|
|
SHOBHA DEVI
|
()
|
|
22
|
CHEWARA
|
BH-47-005-007-02814300/4564
(LAHANA)
|
0547005000NRG24010720230071513
|
02/07/2023
|
sumitra devi
|
0547005WL004800
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385334
|
|
sumitra devi
|
()
|
|
23
|
CHEWARA
|
BH-47-005-007-02814300/4566
(LAHANA)
|
0547005000NRG24010720230071515
|
02/07/2023
|
sanju devi
|
0547005WL004800
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385338
|
|
sanju devi
|
()
|
|
24
|
CHEWARA
|
BH-47-005-007-02814300/4569
(LAHANA)
|
0547005000NRG24010720230071517
|
02/07/2023
|
KHUSHBOO KUMARI
|
0547005WL004800
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385325
|
|
KHUSHBOO KUMARI
|
()
|
|
25
|
CHEWARA
|
BH-47-005-007-02814300/4572
(LAHANA)
|
0547005000NRG24010720230071518
|
02/07/2023
|
Usha devi
|
0547005WL004800
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385342
|
|
Usha devi
|
()
|
|
26
|
CHEWARA
|
BH-47-005-007-02814300/4575
(LAHANA)
|
0547005000NRG24010720230071519
|
02/07/2023
|
DINESH MISTRI
|
0547005WL004800
|
DINESH MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385321
|
|
DINESH MISTRI
|
()
|
|
27
|
CHEWARA
|
BH-47-005-007-02814300/4577
(LAHANA)
|
0547005000NRG24010720230071520
|
02/07/2023
|
sakendra mistri
|
0547005WL004800
|
sakendra mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385322
|
|
sakendra mistri
|
()
|
|
28
|
CHEWARA
|
BH-47-005-007-02814300/4578
(LAHANA)
|
0547005000NRG24010720230071521
|
02/07/2023
|
ASHOK SHARMA
|
0547005WL004800
|
ASHOK SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385345
|
|
ASHOK SHARMA
|
()
|
|
29
|
CHEWARA
|
BH-47-005-007-02814300/4579
(LAHANA)
|
0547005000NRG24010720230071522
|
02/07/2023
|
Gato devi
|
0547005WL004800
|
Gato devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385330
|
|
Gato devi
|
()
|
|
30
|
CHEWARA
|
BH-47-005-007-02814400/1204
(LAHANA)
|
0547005000NRG24010720230071524
|
02/07/2023
|
Arun Kevat
|
0547005WL004800
|
Arun Kevat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385328
|
|
Arun Kevat
|
()
|
|
31
|
CHEWARA
|
BH-47-005-007-02814400/1433
(LAHANA)
|
0547005000NRG24010720230071526
|
02/07/2023
|
Arun mahto
|
0547005WL004800
|
Arun mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385327
|
|
Arun mahto
|
()
|
|
32
|
CHEWARA
|
BH-47-005-007-02814400/2980
(LAHANA)
|
0547005000NRG24010720230071532
|
02/07/2023
|
SURENDRA KEWAT
|
0547005WL004800
|
SURENDRA KEWAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385344
|
|
SURENDRA KEWAT
|
()
|
|
33
|
CHEWARA
|
BH-47-005-007-02814400/3103
(LAHANA)
|
0547005000NRG24010720230071537
|
02/07/2023
|
RAJIV CHAUDHARY
|
0547005WL004800
|
RAJIV CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385324
|
|
RAJIV CHAUDHARY
|
()
|
|
34
|
CHEWARA
|
BH-47-005-007-02814400/4774
(LAHANA)
|
0547005000NRG24010720230071541
|
02/07/2023
|
Naresh Kevat
|
0547005WL004800
|
Naresh Kevat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385336
|
|
Naresh Kevat
|
()
|
|
35
|
CHEWARA
|
BH-47-005-007-02814400/4775
(LAHANA)
|
0547005000NRG24010720230071542
|
02/07/2023
|
ROHIT KUMAR
|
0547005WL004800
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385333
|
|
ROHIT KUMAR
|
()
|
|
36
|
CHEWARA
|
BH-47-005-007-02814400/4784
(LAHANA)
|
0547005000NRG24010720230071545
|
02/07/2023
|
Shanti devi
|
0547005WL004800
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385340
|
|
Shanti devi
|
()
|
|
37
|
CHEWARA
|
BH-47-005-007-02814400/4785
(LAHANA)
|
0547005000NRG24010720230071546
|
02/07/2023
|
Sima Devi
|
0547005WL004800
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385347
|
|
Sima Devi
|
()
|
|
38
|
CHEWARA
|
BH-47-005-007-02814400/4786
(LAHANA)
|
0547005000NRG24010720230071547
|
02/07/2023
|
Suresh kevat
|
0547005WL004800
|
Suresh kevat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385343
|
|
Suresh kevat
|
()
|
|
39
|
CHEWARA
|
BH-47-005-007-02814400/4787
(LAHANA)
|
0547005000NRG24010720230071548
|
02/07/2023
|
SHARO DEVI
|
0547005WL004800
|
SHARO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962385349
|
No Such Account
|
|
|
|
40
|
CHEWARA
|
BH-47-005-007-02814400/4788
(LAHANA)
|
0547005000NRG24010720230071549
|
02/07/2023
|
Manakva Devi
|
0547005WL004800
|
Manakva Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385323
|
|
Manakva Devi
|
()
|
|
41
|
CHEWARA
|
BH-47-005-007-02814400/4790
(LAHANA)
|
0547005000NRG24010720230071551
|
02/07/2023
|
YASHODA DEVI
|
0547005WL004800
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385341
|
|
YASHODA DEVI
|
()
|
|
42
|
CHEWARA
|
BH-47-005-007-02814400/4795
(LAHANA)
|
0547005000NRG24010720230071555
|
02/07/2023
|
Kanti Devi
|
0547005WL004800
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385335
|
|
Kanti Devi
|
()
|
|
43
|
CHEWARA
|
BH-47-005-007-02814400/4796
(LAHANA)
|
0547005000NRG24010720230071556
|
02/07/2023
|
Sita Devi
|
0547005WL004800
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385337
|
|
Sita Devi
|
()
|
|
44
|
CHEWARA
|
BH-47-005-007-02814400/4801
(LAHANA)
|
0547005000NRG24010720230071562
|
02/07/2023
|
Ano Devi
|
0547005WL004800
|
Ano Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385346
|
|
Ano Devi
|
()
|
|
45
|
CHEWARA
|
BH-47-005-007-02814400/4804
(LAHANA)
|
0547005000NRG24010720230071563
|
02/07/2023
|
Gita Devi
|
0547005WL004800
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962385326
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|