|
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-47-005-005-02815300/4088
(CHATHIYARA)
|
0547005000NRG24240520230027851
|
20/06/2023
|
SUSHMA KUMARI
|
0547005WL002450
|
SUSHMA KUMARI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809226162
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1143
(CHATHIYARA)
|
0547005000NRG24250520230028448
|
20/06/2023
|
MINA DEVI
|
0547005WL002493
|
MINA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226158
|
|
MINA DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/1630
(CHATHIYARA)
|
0547005000NRG24240520230027727
|
20/06/2023
|
RISHA DEVI
|
0547005WL002422
|
RISHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226157
|
|
RISHA DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/1840
(CHATHIYARA)
|
0547005000NRG24250520230028452
|
20/06/2023
|
NARESH YADAV
|
0547005WL002493
|
NARESH YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226127
|
|
NARESH YADAV
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/2103
(CHATHIYARA)
|
0547005000NRG24240520230027729
|
20/06/2023
|
SUNITA DEVI
|
0547005WL002422
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226132
|
|
SUNITA DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/2106
(CHATHIYARA)
|
0547005000NRG24240520230027730
|
20/06/2023
|
SHARMILA DEVI
|
0547005WL002422
|
SHARMILA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226130
|
|
SHARMILA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/340
(CHATHIYARA)
|
0547005000NRG24240520230027733
|
20/06/2023
|
sakhichand kumar
|
0547005WL002422
|
sakhichand kumar
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226133
|
|
sakhichand kumar
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/3831
(CHATHIYARA)
|
0547005000NRG24240520230027734
|
20/06/2023
|
BALMIKI YADAV
|
0547005WL002422
|
BALMIKI YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226128
|
|
BALMIKI YADAV
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02814700/3944
(CHATHIYARA)
|
0547005000NRG24250520230028461
|
20/06/2023
|
SHYAMLI YADAV
|
0547005WL002493
|
SHYAMLI YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226131
|
|
SHYAMLI YADAV
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02814700/4128
(CHATHIYARA)
|
0547005000NRG24240520230027740
|
20/06/2023
|
SACHIN KUMAR
|
0547005WL002422
|
SACHIN KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226160
|
|
SACHIN KUMAR
|
()
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/652
(CHATHIYARA)
|
0547005000NRG24240520230027742
|
20/06/2023
|
Baudhi Yadav
|
0547005WL002422
|
Baudhi Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226129
|
|
Baudhi Yadav
|
()
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/2930
(CHATHIYARA)
|
0547005000NRG24240520230027695
|
20/06/2023
|
CHAMCHAM DEVI
|
0547005WL002416
|
CHAMCHAM DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226155
|
|
CHAMCHAM DEVI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/3766
(CHATHIYARA)
|
0547005000NRG24240520230027685
|
20/06/2023
|
SAVITA DEVI
|
0547005WL002414
|
SAVITA DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809226154
|
|
SAVITA DEVI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/4082
(CHATHIYARA)
|
0547005000NRG24240520230027792
|
20/06/2023
|
RAMDAS SINGH
|
0547005WL002426
|
RAMDAS SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226156
|
|
RAMDAS SINGH
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02816100/2206
(CHATHIYARA)
|
0547005000NRG24250520230028492
|
20/06/2023
|
VINOD YADAV
|
0547005WL002496
|
VINOD YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809226159
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/2863
(CHATHIYARA)
|
0547005000NRG24240520230027707
|
20/06/2023
|
Mritunjay kumar
|
0547005WL002417
|
Mritunjay kumar
|
00078
|
CNRB0017577
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226153
|
|
Mritunjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/2690
(CHATHIYARA)
|
0547005000NRG24240520230027863
|
20/06/2023
|
RANJEET YADAV
|
0547005WL002455
|
RANJEET YADAV
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226152
|
|
RANJEET YADAV
|
()
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/4319
(CHATHIYARA)
|
0547005000NRG24240520230027869
|
20/06/2023
|
Chinta devi
|
0547005WL002457
|
Chinta devi
|
00176
|
IDIB000S188
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809226151
|
|
Chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02815000/1086
(CHATHIYARA)
|
0547005000NRG24240520230027690
|
20/06/2023
|
KRISHNNANDAN SINGH
|
0547005WL002416
|
KRISHNNANDAN SINGH
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809226135
|
|
KRISHNNANDAN SINGH
|
()
|
|
20
|
CHEWARA
|
BH-47-005-005-02815000/3971
(CHATHIYARA)
|
0547005000NRG24240520230027712
|
20/06/2023
|
murari kumar
|
0547005WL002417
|
murari kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809226134
|
|
murari kumar
|
()
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/4320
(CHATHIYARA)
|
0547005000NRG24240520230027826
|
20/06/2023
|
Kanti Devi
|
0547005WL002443
|
Kanti Devi
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809226150
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-005-02815000/4085
(CHATHIYARA)
|
0547005000NRG24240520230027778
|
20/06/2023
|
BAMBAM KUMAR
|
0547005WL002424
|
BAMBAM KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226137
|
|
MR BAMABAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02814700/4258
(CHATHIYARA)
|
0547005000NRG24250520230028466
|
20/06/2023
|
DOMAN YADAV
|
0547005WL002493
|
DOMAN YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226143
|
|
MR DOMAN YADAV
|
()
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/3526
(CHATHIYARA)
|
0547005000NRG24240520230027801
|
20/06/2023
|
MANNU KUMAR
|
0547005WL002429
|
MANNU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226140
|
|
MR MANNU KUMAR
|
()
|
|
25
|
CHEWARA
|
BH-47-005-005-02815000/4060
(CHATHIYARA)
|
0547005000NRG24240520230027797
|
20/06/2023
|
PUNAM DEVI
|
0547005WL002428
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226145
|
|
MRS PUNAM DEVI
|
()
|
|
26
|
CHEWARA
|
BH-47-005-005-02815000/4078
(CHATHIYARA)
|
0547005000NRG24240520230027815
|
20/06/2023
|
MANJU DEVI
|
0547005WL002435
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809226142
|
|
MRS MANJU DEVI
|
()
|
|
27
|
CHEWARA
|
BH-47-005-005-02815000/4080
(CHATHIYARA)
|
0547005000NRG24250520230028498
|
20/06/2023
|
pramila devi
|
0547005WL002497
|
pramila devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226141
|
|
MS PRAMILA DEVI
|
()
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/4083
(CHATHIYARA)
|
0547005000NRG24240520230027790
|
20/06/2023
|
RANJOO DEVI
|
0547005WL002425
|
RANJOO DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226144
|
|
MISS RANJOO DEVI
|
()
|
|
29
|
CHEWARA
|
BH-47-005-005-02815000/4084
(CHATHIYARA)
|
0547005000NRG24240520230027777
|
20/06/2023
|
MUNNA KUMAR
|
0547005WL002424
|
MUNNA KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226138
|
|
MR MUNNA KUMAR
|
()
|
|
30
|
CHEWARA
|
BH-47-005-005-02815000/53
(CHATHIYARA)
|
0547005000NRG24250520230028499
|
20/06/2023
|
KARI DEVI
|
0547005WL002497
|
KARI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226146
|
|
SHRI KARI DEVI
|
()
|
|
31
|
CHEWARA
|
BH-47-005-005-02815200/2610
(CHATHIYARA)
|
0547005000NRG24240520230027859
|
20/06/2023
|
SARSWATI DEVI
|
0547005WL002453
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809226139
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-005-02815100/700
(CHATHIYARA)
|
0547005000NRG24240520230027723
|
20/06/2023
|
SARYUG YADAV
|
0547005WL002418
|
SARYUG YADAV
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226163
|
|
SARYUG YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/917
(CHATHIYARA)
|
0547005000NRG24240520230027835
|
20/06/2023
|
NIRMALA DEVI
|
0547005WL002446
|
NIRMALA DEVI
|
00662
|
BDBL0001443
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809226161
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/1173
(CHATHIYARA)
|
0547005000NRG24240520230027724
|
20/06/2023
|
abdhesh singh
|
0547005WL002419
|
abdhesh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226149
|
|
abdhesh singh
|
()
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/3560
(CHATHIYARA)
|
0547005000NRG24240520230027810
|
20/06/2023
|
REENA DEVI
|
0547005WL002433
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226136
|
|
REENA DEVI
|
()
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/4072
(CHATHIYARA)
|
0547005000NRG24240520230027776
|
20/06/2023
|
RAHUL KUMAR
|
0547005WL002424
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226147
|
|
RAHUL KUMAR
|
()
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/4109
(CHATHIYARA)
|
0547005000NRG24240520230027791
|
20/06/2023
|
BEBI DEVI
|
0547005WL002425
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809226148
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|