|
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)
|
0547005000NRG24180720230088345
|
19/07/2023
|
Shrawan Yadav
|
0547005WL005871
|
Shrawan Yadav
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201960
|
|
Shrawan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2833
(LOHAN)
|
0547005000NRG24180720230088285
|
19/07/2023
|
PAPPU KUMAR
|
0547005WL005871
|
PAPPU KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201971
|
|
PAPPU KUMAR
|
()
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2784
(LOHAN)
|
0547005000NRG24180720230088304
|
19/07/2023
|
VIKASH KUMAR
|
0547005WL005871
|
VIKASH KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201972
|
|
VIKASH KUMAR
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2840
(LOHAN)
|
0547005000NRG24180720230088313
|
19/07/2023
|
AMO DEVI
|
0547005WL005871
|
AMO DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201970
|
|
AMO DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2888
(LOHAN)
|
0547005000NRG24180720230088319
|
19/07/2023
|
VINITA DEVI
|
0547005WL005871
|
VINITA DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201969
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2810
(LOHAN)
|
0547005000NRG24180720230088310
|
19/07/2023
|
KHUSHBOO KUMARI
|
0547005WL005871
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201967
|
|
MRS KAHSBU KUMARI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/2897
(LOHAN)
|
0547005000NRG24180720230088327
|
19/07/2023
|
SEETA DEVI
|
0547005WL005871
|
SEETA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201968
|
|
MRS SEETA DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/3703
(LOHAN)
|
0547005000NRG24180720230088334
|
19/07/2023
|
SUNITA DEVI
|
0547005WL005871
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201965
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/3834
(LOHAN)
|
0547005000NRG24180720230088346
|
19/07/2023
|
Rinku Devi
|
0547005WL005871
|
Rinku Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201964
|
|
MRS RINKU DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3878
(LOHAN)
|
0547005000NRG24180720230088353
|
19/07/2023
|
Sachin ram
|
0547005WL005871
|
Sachin ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201966
|
|
MR SACHIN KUMAR
|
()
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3902
(LOHAN)
|
0547005000NRG24180720230088361
|
19/07/2023
|
Sushila Devi
|
0547005WL005871
|
Sushila Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201963
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/2893
(LOHAN)
|
0547005000NRG24180720230088323
|
19/07/2023
|
MARUAN PASWAN
|
0547005WL005871
|
MARUAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201961
|
|
MARUAN PASWAN
|
()
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/3872
(LOHAN)
|
0547005000NRG24180720230088350
|
19/07/2023
|
SANGITA KUMARI
|
0547005WL005871
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741201962
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|