|
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-47-005-004-02816900/1246
(LOHAN)
|
0547005000NRG24190620230054967
|
19/06/2023
|
KRANTI DEVI
|
0547005WL004030
|
KRANTI DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797417
|
|
KRANTI DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/1678
(LOHAN)
|
0547005000NRG24190620230054971
|
19/06/2023
|
UGAL MANJHI
|
0547005WL004030
|
UGAL MANJHI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797418
|
|
UGAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/3580
(LOHAN)
|
0547005000NRG24190620230055039
|
19/06/2023
|
DILIP KUMAR
|
0547005WL004030
|
DILIP KUMAR
|
00354
|
PUNB0176200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812797419
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/3841
(LOHAN)
|
0547005000NRG24190620230055047
|
19/06/2023
|
Dhano Devi
|
0547005WL004030
|
Dhano Devi
|
00415
|
SBIN0002611
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812797427
|
|
MRS DHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2150
(LOHAN)
|
0547005000NRG24190620230054973
|
19/06/2023
|
kaushliya devi
|
0547005WL004030
|
kaushliya devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797429
|
|
MRS KAUSHLYA DEVI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2799
(LOHAN)
|
0547005000NRG24190620230054989
|
19/06/2023
|
KUNTI DEVI
|
0547005WL004030
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797428
|
|
MRS KUNTI DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/3549
(LOHAN)
|
0547005000NRG24190620230055018
|
19/06/2023
|
anil yadav
|
0547005WL004030
|
anil yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797431
|
|
MR ANIL YADAV
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/3577
(LOHAN)
|
0547005000NRG24190620230055036
|
19/06/2023
|
DHANESHWARI DEVI
|
0547005WL004030
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797430
|
|
MRS DHANESHWARI DEVI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/3587
(LOHAN)
|
0547005000NRG24190620230055043
|
19/06/2023
|
CHANDAN KUMAR YADAV
|
0547005WL004030
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797432
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3851
(LOHAN)
|
0547005000NRG24190620230055055
|
19/06/2023
|
Amirak Manjhi
|
0547005WL004030
|
Amirak Manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797425
|
|
MR AMIRAK MANZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3552
(LOHAN)
|
0547005000NRG24190620230055021
|
19/06/2023
|
lalkesher yadav
|
0547005WL004030
|
lalkesher yadav
|
00462
|
UCBA0002580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797433
|
|
LALKESHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/2317
(LOHAN)
|
0547005000NRG24190620230054976
|
19/06/2023
|
GAYTRI DEVI
|
0547005WL004030
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797424
|
|
GAYTRI DEVI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/2855
(LOHAN)
|
0547005000NRG24190620230055000
|
19/06/2023
|
HARERAM KUMAR
|
0547005WL004030
|
HARERAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797421
|
|
HARERAM KUMAR
|
()
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/3265
(LOHAN)
|
0547005000NRG24190620230055011
|
19/06/2023
|
GANITA DEVI
|
0547005WL004030
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797422
|
|
GANITA DEVI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/3547
(LOHAN)
|
0547005000NRG24190620230055017
|
19/06/2023
|
saurav kumar
|
0547005WL004030
|
saurav kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797426
|
|
saurav kumar
|
()
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/3574
(LOHAN)
|
0547005000NRG24190620230055034
|
19/06/2023
|
PRATIMA DEVI
|
0547005WL004030
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797420
|
|
PRATIMA DEVI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-004-02816920/3588
(LOHAN)
|
0547005000NRG24190620230055044
|
19/06/2023
|
BATASVA DEVI
|
0547005WL004030
|
BATASVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812797423
|
|
BATASVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHEWARA
|
BH0547005_190623FTO_284612
|
Bank of Baroda
|
BARB0SHEPUR
|
SHEIKHPURA, BIHAR
|
6384
|
|
2
|
CHEWARA
|
BH0547005_190623FTO_284612
|
Punjab National Bank
|
PUNB0176200
|
MAHAPUR
|
3192
|
|
3
|
CHEWARA
|
BH0547005_190623FTO_284612
|
State Bank of India
|
SBIN0002611
|
ALIGANJ
|
2964
|
|
4
|
CHEWARA
|
BH0547005_190623FTO_284612
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
19152
|
|
5
|
CHEWARA
|
BH0547005_190623FTO_284612
|
UCO Bank
|
UCBA0002580
|
DIHA
|
3192
|
|
6
|
CHEWARA
|
BH0547005_190623FTO_284612
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Kaitha
|
6384
|
|
7
|
CHEWARA
|
BH0547005_190623FTO_284612
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahauli
|
9576
|
|
8
|
CHEWARA
|
BH0547005_190623FTO_284612
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Tarhari
|
3192
|