|
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
|
ARIARI
|
BH-47-004-008-02823300/4870
(CHORWAR)
|
0547004000NRG24140320240157433
|
14/03/2024
|
jitendra chauhan
|
0547004WL017815
|
jitendra chauhan
|
00045
|
BARB0MAHKHA
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714211
|
|
JITENDRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-008-02823000/1314
(CHORWAR)
|
0547004000NRG24140320240157406
|
14/03/2024
|
SUNITA DEVI
|
0547004WL017815
|
SUNITA DEVI
|
00048
|
BKID0004592
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714229
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
3
|
ARIARI
|
BH-47-004-008-02823000/2953
(CHORWAR)
|
0547004000NRG24140320240157410
|
14/03/2024
|
MUNKI DEVI
|
0547004WL017815
|
MUNKI DEVI
|
00048
|
BKID0004592
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714228
|
|
MUNKI DEVI W/O BHAJJU CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-008-02823400/4224
(CHORWAR)
|
0547004000NRG24140320240157449
|
14/03/2024
|
NAGENDRA KUMAR
|
0547004WL017815
|
NAGENDRA KUMAR
|
00176
|
IDIB000B093
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714230
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
5
|
ARIARI
|
BH-47-004-008-02823000/4020
(CHORWAR)
|
0547004000NRG24140320240157412
|
14/03/2024
|
SITARAM CHAUHAN
|
0547004WL017815
|
SITARAM CHAUHAN
|
00415
|
SBIN0001635
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714237
|
|
MR SITARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
6
|
ARIARI
|
BH-47-004-008-02823000/2954
(CHORWAR)
|
0547004000NRG24140320240157411
|
14/03/2024
|
BHAJJU CHAUHAN
|
0547004WL017815
|
BHAJJU CHAUHAN
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714231
|
|
MR BHAJJU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIARI
|
BH-47-004-008-02823000/4021
(CHORWAR)
|
0547004000NRG24140320240157413
|
14/03/2024
|
yougndan chauhan
|
0547004WL017815
|
yougndan chauhan
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714216
|
|
YOGANANDA CHAUHAN
|
UCO BANK(607066)
|
|
8
|
ARIARI
|
BH-47-004-008-02823000/785
(CHORWAR)
|
0547004000NRG24140320240157415
|
14/03/2024
|
SUNENA DEVI
|
0547004WL017815
|
SUNENA DEVI
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714226
|
|
MR YOGENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIARI
|
BH-47-004-008-02823300/1016
(CHORWAR)
|
0547004000NRG24140320240157419
|
14/03/2024
|
ANURADHA KUMARI
|
0547004WL017815
|
ANURADHA KUMARI
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714223
|
|
ANURADHA KUMARI
|
UCO BANK(607066)
|
|
10
|
ARIARI
|
BH-47-004-008-02823300/1017
(CHORWAR)
|
0547004000NRG24140320240157420
|
14/03/2024
|
sarswati devi
|
0547004WL017815
|
sarswati devi
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714225
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIARI
|
BH-47-004-008-02823300/2080
(CHORWAR)
|
0547004000NRG24140320240157424
|
14/03/2024
|
rajesh vhauhan
|
0547004WL017815
|
rajesh vhauhan
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714213
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIARI
|
BH-47-004-008-02823300/2828
(CHORWAR)
|
0547004000NRG24140320240157428
|
14/03/2024
|
ANIK CHAUHAN
|
0547004WL017815
|
ANIK CHAUHAN
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714212
|
|
ANIK CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARIARI
|
BH-47-004-008-02823300/2833
(CHORWAR)
|
0547004000NRG24140320240157429
|
14/03/2024
|
prahalad chauchan
|
0547004WL017815
|
prahalad chauchan
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714219
|
|
MR PRAHALAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIARI
|
BH-47-004-008-02823300/4395
(CHORWAR)
|
0547004000NRG24140320240157430
|
14/03/2024
|
fulwa devi
|
0547004WL017815
|
fulwa devi
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714222
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIARI
|
BH-47-004-008-02823300/4396
(CHORWAR)
|
0547004000NRG24140320240157431
|
14/03/2024
|
REKHA DEVI
|
0547004WL017815
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714224
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIARI
|
BH-47-004-008-02823300/4869
(CHORWAR)
|
0547004000NRG24140320240157432
|
14/03/2024
|
vishnu chauhan
|
0547004WL017815
|
vishnu chauhan
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714215
|
|
MR VISHNU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIARI
|
BH-47-004-008-02823300/4873
(CHORWAR)
|
0547004000NRG24140320240157434
|
14/03/2024
|
kamata chuhan
|
0547004WL017815
|
kamata chuhan
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714220
|
|
MR KAMTA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIARI
|
BH-47-004-008-02823300/998
(CHORWAR)
|
0547004000NRG24140320240157444
|
14/03/2024
|
SUNAINA DEVI
|
0547004WL017815
|
SUNAINA DEVI
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714214
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIARI
|
BH-47-004-008-02823400/1303
(CHORWAR)
|
0547004000NRG24140320240157445
|
14/03/2024
|
SUNENA DEVI
|
0547004WL017815
|
SUNENA DEVI
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714218
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIARI
|
BH-47-004-008-02823400/260
(CHORWAR)
|
0547004000NRG24140320240157447
|
14/03/2024
|
MANJAL CHAUOHAN
|
0547004WL017815
|
MANJAL CHAUOHAN
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714217
|
|
MR MANGAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIARI
|
BH-47-004-008-02823400/4383
(CHORWAR)
|
0547004000NRG24140320240157451
|
14/03/2024
|
MANJU DEVI
|
0547004WL017815
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714221
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIARI
|
BH-47-004-008-02823400/4943
(CHORWAR)
|
0547004000NRG24140320240157454
|
14/03/2024
|
PARMANAND CHAUHAN
|
0547004WL017815
|
PARMANAND CHAUHAN
|
00415
|
SBIN0006617
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714227
|
|
MR PARMANAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
23
|
ARIARI
|
BH-47-004-008-02823000/1315
(CHORWAR)
|
0547004000NRG24140320240157407
|
14/03/2024
|
JEERAVA DEVI
|
0547004WL017815
|
JEERAVA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714235
|
|
JEERVA DEVI
|
UCO BANK(607066)
|
|
24
|
ARIARI
|
BH-47-004-008-02823000/1997
(CHORWAR)
|
0547004000NRG24140320240157408
|
14/03/2024
|
dulari devi
|
0547004WL017815
|
dulari devi
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714196
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIARI
|
BH-47-004-008-02823000/248
(CHORWAR)
|
0547004000NRG24140320240157409
|
14/03/2024
|
UNITA DEVI
|
0547004WL017815
|
UNITA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714204
|
|
Mrs. UNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARIARI
|
BH-47-004-008-02823000/4123
(CHORWAR)
|
0547004000NRG24140320240157414
|
14/03/2024
|
Marchhi Devi
|
0547004WL017815
|
Marchhi Devi
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714234
|
|
MS MARCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIARI
|
BH-47-004-008-02823000/790
(CHORWAR)
|
0547004000NRG24140320240157416
|
14/03/2024
|
PARSURAM CHAUHAN
|
0547004WL017815
|
PARSURAM CHAUHAN
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714232
|
|
PARSURAM CHAUHAN
|
UCO BANK(607066)
|
|
28
|
ARIARI
|
BH-47-004-008-02823300/1013
(CHORWAR)
|
0547004000NRG24140320240157417
|
14/03/2024
|
REKHA DEVI
|
0547004WL017815
|
REKHA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714189
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
29
|
ARIARI
|
BH-47-004-008-02823300/1014
(CHORWAR)
|
0547004000NRG24140320240157418
|
14/03/2024
|
KAMLA DEVI
|
0547004WL017815
|
KAMLA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714208
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIARI
|
BH-47-004-008-02823300/1018
(CHORWAR)
|
0547004000NRG24140320240157421
|
14/03/2024
|
nagendra chauhan
|
0547004WL017815
|
nagendra chauhan
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714190
|
|
NAGENDRA CHAUHAN
|
UCO BANK(607066)
|
|
31
|
ARIARI
|
BH-47-004-008-02823300/1019
(CHORWAR)
|
0547004000NRG24140320240157422
|
14/03/2024
|
rina devi
|
0547004WL017815
|
rina devi
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714207
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIARI
|
BH-47-004-008-02823300/2079
(CHORWAR)
|
0547004000NRG24140320240157423
|
14/03/2024
|
rinku devi
|
0547004WL017815
|
rinku devi
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714200
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIARI
|
BH-47-004-008-02823300/2081
(CHORWAR)
|
0547004000NRG24140320240157425
|
14/03/2024
|
sugiya devi
|
0547004WL017815
|
sugiya devi
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714203
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIARI
|
BH-47-004-008-02823300/2827
(CHORWAR)
|
0547004000NRG24140320240157426
|
14/03/2024
|
KARU CHAUHAN
|
0547004WL017815
|
KARU CHAUHAN
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714194
|
|
KARU CHOHAN
|
UCO BANK(607066)
|
|
35
|
ARIARI
|
BH-47-004-008-02823300/2827
(CHORWAR)
|
0547004000NRG24140320240157427
|
14/03/2024
|
UMA DEVI
|
0547004WL017815
|
UMA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714201
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIARI
|
BH-47-004-008-02823300/4969
(CHORWAR)
|
0547004000NRG24140320240157435
|
14/03/2024
|
birendra kumar
|
0547004WL017815
|
birendra kumar
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714195
|
|
BIRENDRA KUMAR
|
UCO BANK(607066)
|
|
37
|
ARIARI
|
BH-47-004-008-02823300/5209
(CHORWAR)
|
0547004000NRG24140320240157436
|
14/03/2024
|
Abhay Kumar
|
0547004WL017815
|
Abhay Kumar
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714209
|
|
ABHAY KUMAR
|
UCO BANK(607066)
|
|
38
|
ARIARI
|
BH-47-004-008-02823300/985
(CHORWAR)
|
0547004000NRG24140320240157437
|
14/03/2024
|
SHACHITA DEVI
|
0547004WL017815
|
SHACHITA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714197
|
|
SHACHITA DEVI
|
UCO BANK(607066)
|
|
39
|
ARIARI
|
BH-47-004-008-02823300/986
(CHORWAR)
|
0547004000NRG24140320240157438
|
14/03/2024
|
BEBI DEVI
|
0547004WL017815
|
BEBI DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714205
|
|
MR PRAHALAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIARI
|
BH-47-004-008-02823300/988
(CHORWAR)
|
0547004000NRG24140320240157439
|
14/03/2024
|
DHANO DEVI
|
0547004WL017815
|
DHANO DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714233
|
|
DHANO DEVI
|
UCO BANK(607066)
|
|
41
|
ARIARI
|
BH-47-004-008-02823300/992
(CHORWAR)
|
0547004000NRG24140320240157441
|
14/03/2024
|
LALITA DEVI
|
0547004WL017815
|
LALITA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714199
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARIARI
|
BH-47-004-008-02823300/994
(CHORWAR)
|
0547004000NRG24140320240157442
|
14/03/2024
|
SRI RAM KUMAR
|
0547004WL017815
|
SRI RAM KUMAR
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714192
|
|
MR SRI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIARI
|
BH-47-004-008-02823300/996
(CHORWAR)
|
0547004000NRG24140320240157443
|
14/03/2024
|
SIMA DEVI
|
0547004WL017815
|
SIMA DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714193
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
44
|
ARIARI
|
BH-47-004-008-02823400/2017
(CHORWAR)
|
0547004000NRG24140320240157446
|
14/03/2024
|
KARI DEVI
|
0547004WL017815
|
KARI DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714206
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIARI
|
BH-47-004-008-02823400/262
(CHORWAR)
|
0547004000NRG24140320240157448
|
14/03/2024
|
RAMOTAR CHUOHAN
|
0547004WL017815
|
RAMOTAR CHUOHAN
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714202
|
|
RAMOTAR CHUOHAN
|
UCO BANK(607066)
|
|
46
|
ARIARI
|
BH-47-004-008-02823400/4225
(CHORWAR)
|
0547004000NRG24140320240157450
|
14/03/2024
|
SUBODH KUMAR
|
0547004WL017815
|
SUBODH KUMAR
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714191
|
|
SUBODH KUMAR
|
UCO BANK(607066)
|
|
47
|
ARIARI
|
BH-47-004-008-02823400/4558
(CHORWAR)
|
0547004000NRG24140320240157452
|
14/03/2024
|
BASANTI DEVI
|
0547004WL017815
|
BASANTI DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714198
|
|
BASHANTI DEVI
|
UCO BANK(607066)
|
|
48
|
ARIARI
|
BH-47-004-008-02823400/4809
(CHORWAR)
|
0547004000NRG24140320240157453
|
14/03/2024
|
RINKU DEVI
|
0547004WL017815
|
RINKU DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714188
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
49
|
ARIARI
|
BH-47-004-008-02823400/972
(CHORWAR)
|
0547004000NRG24140320240157455
|
14/03/2024
|
KLAVATI DEVI
|
0547004WL017815
|
KLAVATI DEVI
|
00462
|
UCBA0001559
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714236
|
|
KLAVATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79326
|
79326
|
|
|
|
|
|
|
|
|
50
|
ARIARI
|
BH-47-004-008-02823300/990
(CHORWAR)
|
0547004000NRG24140320240157440
|
14/03/2024
|
KAMLA KUMARI
|
0547004WL017815
|
KAMLA KUMARI
|
00462
|
UCBA0002133
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041714210
|
|
KAMLA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146900
|
146900
|
|
|
|
|
|
|
|