|
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-47-005-004-02817071/2435
(LOHAN)
|
0547005000NRG24090620230043553
|
09/06/2023
|
PREM KUMAR
|
0547005WL003456
|
PREM KUMAR
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401872
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-004-02817071/3477
(LOHAN)
|
0547005000NRG24090620230043567
|
09/06/2023
|
RUBI DEVI
|
0547005WL003456
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401873
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHEWARA
|
BH-47-005-004-02817071/3665
(LOHAN)
|
0547005000NRG24090620230043569
|
09/06/2023
|
ROHIT YADAV
|
0547005WL003456
|
ROHIT YADAV
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401874
|
|
Rohit Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02817071/2434
(LOHAN)
|
0547005000NRG24090620230043552
|
09/06/2023
|
RAJU KUMAR
|
0547005WL003456
|
RAJU KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401859
|
|
RAJU KUMAR S/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02817071/2371
(LOHAN)
|
0547005000NRG24090620230043551
|
09/06/2023
|
INDRADEV RAM
|
0547005WL003456
|
INDRADEV RAM
|
00354
|
PUNB0125500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401876
|
|
Indradev Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02817071/1623
(LOHAN)
|
0547005000NRG24090620230043547
|
09/06/2023
|
charitra yadav
|
0547005WL003456
|
charitra yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401871
|
|
MR CHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02817071/1626
(LOHAN)
|
0547005000NRG24090620230043549
|
09/06/2023
|
Anik Yadav
|
0547005WL003456
|
Anik Yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401869
|
|
MR ANIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817071/2188
(LOHAN)
|
0547005000NRG24090620230043550
|
09/06/2023
|
GUDDU MISTRI
|
0547005WL003456
|
GUDDU MISTRI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401868
|
|
GUDU MISTRI S/O BHIKHARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817071/3458
(LOHAN)
|
0547005000NRG24090620230043555
|
09/06/2023
|
SANKAR RAM
|
0547005WL003456
|
SANKAR RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401853
|
|
SHANKAR RAM SO INDRADEV RAM
|
BANK OF BARODA(606985)
|
|
10
|
CHEWARA
|
BH-47-005-004-02817071/3469
(LOHAN)
|
0547005000NRG24090620230043560
|
09/06/2023
|
BANTI KUMARI
|
0547005WL003456
|
BANTI KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401870
|
|
MRS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02817071/3473
(LOHAN)
|
0547005000NRG24090620230043563
|
09/06/2023
|
USHA DEVI
|
0547005WL003456
|
USHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401852
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817071/3475
(LOHAN)
|
0547005000NRG24090620230043565
|
09/06/2023
|
BANDANA DEVI
|
0547005WL003456
|
BANDANA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401875
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817071/515
(LOHAN)
|
0547005000NRG24090620230043571
|
09/06/2023
|
NARESH YADAV
|
0547005WL003456
|
NARESH YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401866
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817071/842
(LOHAN)
|
0547005000NRG24090620230043573
|
09/06/2023
|
KUNDAN YADAV
|
0547005WL003456
|
KUNDAN YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401867
|
|
KUNDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817071/842
(LOHAN)
|
0547005000NRG24090620230043572
|
09/06/2023
|
MANJU DEVI
|
0547005WL003456
|
MANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401865
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02817071/1623
(LOHAN)
|
0547005000NRG24090620230043548
|
09/06/2023
|
MINA DEVI
|
0547005WL003456
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401857
|
|
MINA DEVI W/O RAMCHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817071/3457
(LOHAN)
|
0547005000NRG24090620230043554
|
09/06/2023
|
VIJAY YADAV
|
0547005WL003456
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401864
|
|
Vijay Yadav
|
BANK OF BARODA(606985)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817071/3459
(LOHAN)
|
0547005000NRG24090620230043556
|
09/06/2023
|
DHIRAJ KUMAR
|
0547005WL003456
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401860
|
|
DHIRAJ KUMAR S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-004-02817071/3465
(LOHAN)
|
0547005000NRG24090620230043557
|
09/06/2023
|
DAULTI DEVI
|
0547005WL003456
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401863
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-004-02817071/3466
(LOHAN)
|
0547005000NRG24090620230043558
|
09/06/2023
|
RAKESH KUMAR
|
0547005WL003456
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401856
|
|
RAKESH KUMAR S/O BODHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-004-02817071/3467
(LOHAN)
|
0547005000NRG24090620230043559
|
09/06/2023
|
PARMILA DEVI
|
0547005WL003456
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401854
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-004-02817071/3471
(LOHAN)
|
0547005000NRG24090620230043561
|
09/06/2023
|
RAMBATI DEVI
|
0547005WL003456
|
RAMBATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401858
|
|
RAMAVATI DEVI W/O SHRAVAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-004-02817071/3472
(LOHAN)
|
0547005000NRG24090620230043562
|
09/06/2023
|
SHOBHA DEVI
|
0547005WL003456
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401861
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-004-02817071/3476
(LOHAN)
|
0547005000NRG24090620230043566
|
09/06/2023
|
HARINANDAN YADAV
|
0547005WL003456
|
HARINANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401862
|
|
HARINANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-004-02817071/3668
(LOHAN)
|
0547005000NRG24090620230043570
|
09/06/2023
|
amardip kumar
|
0547005WL003456
|
amardip kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401855
|
|
AMARDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|