|
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-47-005-005-02815000/1382
(CHATHIYARA)
|
0547005000NRG24120620230045403
|
12/06/2023
|
shanti devi
|
0547005WL003558
|
shanti devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611254
|
|
shanti devi
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/1561
(CHATHIYARA)
|
0547005000NRG24120620230045437
|
12/06/2023
|
srikant yadav
|
0547005WL003558
|
srikant yadav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611240
|
|
srikant yadav
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/1578
(CHATHIYARA)
|
0547005000NRG24120620230045444
|
12/06/2023
|
MANO DEVI
|
0547005WL003558
|
MANO DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611253
|
|
MANO DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/3775
(CHATHIYARA)
|
0547005000NRG24120620230045451
|
12/06/2023
|
BIPIN KUMAR
|
0547005WL003558
|
BIPIN KUMAR
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611242
|
|
BIPIN KUMAR
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/4015
(CHATHIYARA)
|
0547005000NRG24120620230045456
|
12/06/2023
|
BABAN KUMAR
|
0547005WL003558
|
BABAN KUMAR
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611241
|
|
BABAN KUMAR
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/4018
(CHATHIYARA)
|
0547005000NRG24120620230045458
|
12/06/2023
|
besari devi
|
0547005WL003558
|
besari devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611252
|
|
besari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/1579
(CHATHIYARA)
|
0547005000NRG24120620230045445
|
12/06/2023
|
OM PRAKASH YADAV
|
0547005WL003558
|
OM PRAKASH YADAV
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611243
|
|
OM PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/3778
(CHATHIYARA)
|
0547005000NRG24120620230045454
|
12/06/2023
|
KAJAL KUMARI
|
0547005WL003558
|
KAJAL KUMARI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611244
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/1413
(CHATHIYARA)
|
0547005000NRG24120620230045413
|
12/06/2023
|
suma devi
|
0547005WL003558
|
suma devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2604611251
|
|
MRS SUMA DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3778
(CHATHIYARA)
|
0547005000NRG24120620230045453
|
12/06/2023
|
deepak kumar
|
0547005WL003558
|
deepak kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2604611248
|
|
MR DEEPAK KUMAR
|
()
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/4017
(CHATHIYARA)
|
0547005000NRG24120620230045457
|
12/06/2023
|
RUKMINI DEVI
|
0547005WL003558
|
RUKMINI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2604611250
|
|
MRS RUKMINI DEVI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/4019
(CHATHIYARA)
|
0547005000NRG24120620230045459
|
12/06/2023
|
BINITA DEVI
|
0547005WL003558
|
BINITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2604611249
|
|
MRS BINITA DEVI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/4279
(CHATHIYARA)
|
0547005000NRG24120620230045466
|
12/06/2023
|
CHARITRA RAUT
|
0547005WL003558
|
CHARITRA RAUT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2604611247
|
|
MR CHARITRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/1422
(CHATHIYARA)
|
0547005000NRG24120620230045420
|
12/06/2023
|
MUKESH YADAV
|
0547005WL003558
|
MUKESH YADAV
|
00468
|
UBIN0571008
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611256
|
|
MUKESH YADAV
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/1430
(CHATHIYARA)
|
0547005000NRG24120620230045423
|
12/06/2023
|
SURKHI YADAV
|
0547005WL003558
|
SURKHI YADAV
|
00468
|
UBIN0571008
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611255
|
|
SURKHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/1571
(CHATHIYARA)
|
0547005000NRG24120620230045441
|
12/06/2023
|
HARERAM YADAV
|
0547005WL003558
|
HARERAM YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611246
|
|
HARERAM YADAV
|
()
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/3777
(CHATHIYARA)
|
0547005000NRG24120620230045452
|
12/06/2023
|
ANCHAL KUMARI
|
0547005WL003558
|
ANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611245
|
|
ANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHEWARA
|
BH0547005_120623FTO_256233
|
Canara Bank
|
CNRB0003136
|
CHEWARA
|
17784
|
|
2
|
CHEWARA
|
BH0547005_120623FTO_256233
|
Punjab National Bank
|
PUNB0167600
|
SARARI
|
2964
|
|
3
|
CHEWARA
|
BH0547005_120623FTO_256233
|
Punjab National Bank
|
PUNB0667800
|
SHEIKHPURA, BIHARSHARIF
|
2964
|
|
4
|
CHEWARA
|
BH0547005_120623FTO_256233
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
14820
|
|
5
|
CHEWARA
|
BH0547005_120623FTO_256233
|
Union Bank of India
|
UBIN0571008
|
Sheikhpura
|
5928
|
|
6
|
CHEWARA
|
BH0547005_120623FTO_256233
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Chewara
|
2964
|
|
7
|
CHEWARA
|
BH0547005_120623FTO_256233
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Urain
|
2964
|