|
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-47-005-004-02816900/3189
(LOHAN)
|
0547005000NRG24290620230066405
|
30/06/2023
|
GOPAL KUMAR
|
0547005WL004574
|
GOPAL KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843265
|
|
GOPAL KUMAR
|
()
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/3233
(LOHAN)
|
0547005000NRG24290620230066414
|
30/06/2023
|
LALJI KUMAR
|
0547005WL004574
|
LALJI KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843266
|
|
LALJI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02817200/3791
(LOHAN)
|
0547005000NRG24290620230066576
|
30/06/2023
|
CHINA DEVI
|
0547005WL004579
|
CHINA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843267
|
|
CHINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3225
(LOHAN)
|
0547005000NRG24290620230066409
|
30/06/2023
|
RAUSHAN KUMAR
|
0547005WL004574
|
RAUSHAN KUMAR
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843268
|
|
RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02817200/2912
(LOHAN)
|
0547005000NRG24290620230066561
|
30/06/2023
|
Saurabh kumar
|
0547005WL004579
|
Saurabh kumar
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843269
|
|
Saurabh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/1889
(LOHAN)
|
0547005000NRG24290620230066513
|
30/06/2023
|
KAILI DEVI
|
0547005WL004578
|
KAILI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843280
|
|
MRS KAILI DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3188
(LOHAN)
|
0547005000NRG24290620230066404
|
30/06/2023
|
DINESH MAHTO
|
0547005WL004574
|
DINESH MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843287
|
|
MR DINESH MAHTO
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3226
(LOHAN)
|
0547005000NRG24290620230066410
|
30/06/2023
|
RIMJHIM KUMARI
|
0547005WL004574
|
RIMJHIM KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843281
|
|
MRS RIMJHIM KUMARI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3245
(LOHAN)
|
0547005000NRG24290620230066419
|
30/06/2023
|
GAETRI DEVI
|
0547005WL004574
|
GAETRI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843293
|
|
MRS GAYATRI DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3723
(LOHAN)
|
0547005000NRG24290620230066519
|
30/06/2023
|
GANITA DEVI
|
0547005WL004578
|
GANITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843282
|
|
MRS GANITA DEVI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/3734
(LOHAN)
|
0547005000NRG24290620230066528
|
30/06/2023
|
MITHU YADAV
|
0547005WL004578
|
MITHU YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843290
|
|
MR MITHU YADAV
|
()
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/3746
(LOHAN)
|
0547005000NRG24290620230066538
|
30/06/2023
|
RINKI DEVI
|
0547005WL004578
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960843284
|
|
MRS RINKI DEVI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-004-02817200/1859
(LOHAN)
|
0547005000NRG24290620230066549
|
30/06/2023
|
Parmila Devi
|
0547005WL004579
|
Parmila Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843283
|
|
MRS PARMILA DEVI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/1859
(LOHAN)
|
0547005000NRG24290620230066550
|
30/06/2023
|
Rekha Kumari
|
0547005WL004579
|
Rekha Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843285
|
|
MRS REKHA KUMARI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/3794
(LOHAN)
|
0547005000NRG24290620230066578
|
30/06/2023
|
CHANDNI KUMARI
|
0547005WL004579
|
CHANDNI KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843288
|
|
MRS CHANDANI KUMARI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-004-02817200/3803
(LOHAN)
|
0547005000NRG24290620230066585
|
30/06/2023
|
CHHOTI KUMARI
|
0547005WL004579
|
CHHOTI KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843289
|
|
MRS CHHOTI KUMARI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-004-02817200/3824
(LOHAN)
|
0547005000NRG24290620230066593
|
30/06/2023
|
MANOJ SINGH
|
0547005WL004579
|
MANOJ SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843286
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-004-02817200/1501
(LOHAN)
|
0547005000NRG24290620230066542
|
30/06/2023
|
Karu Singh
|
0547005WL004579
|
Karu Singh
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843291
|
|
Karu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/1889
(LOHAN)
|
0547005000NRG24290620230066512
|
30/06/2023
|
SHRIKANT YADAV
|
0547005WL004578
|
SHRIKANT YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843278
|
|
SHRIKANT YADAV
|
()
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/3222
(LOHAN)
|
0547005000NRG24290620230066406
|
30/06/2023
|
SUDHIR RAM
|
0547005WL004574
|
SUDHIR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843274
|
|
SUDHIR RAM
|
()
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/3223
(LOHAN)
|
0547005000NRG24290620230066407
|
30/06/2023
|
KANCHAN DEVI
|
0547005WL004574
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843272
|
|
KANCHAN DEVI
|
()
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/3224
(LOHAN)
|
0547005000NRG24290620230066408
|
30/06/2023
|
INDU DEVI
|
0547005WL004574
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843276
|
|
INDU DEVI
|
()
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/3229
(LOHAN)
|
0547005000NRG24290620230066411
|
30/06/2023
|
NILAM DEVI
|
0547005WL004574
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843271
|
|
NILAM DEVI
|
()
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/3231
(LOHAN)
|
0547005000NRG24290620230066412
|
30/06/2023
|
DINESH THAKUR
|
0547005WL004574
|
DINESH THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843279
|
|
DINESH THAKUR
|
()
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/3590
(LOHAN)
|
0547005000NRG24290620230066426
|
30/06/2023
|
CHHOTI DEVI
|
0547005WL004574
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843292
|
|
CHHOTI DEVI
|
()
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/3719
(LOHAN)
|
0547005000NRG24290620230066515
|
30/06/2023
|
SANTUL DEVI
|
0547005WL004578
|
SANTUL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843275
|
|
SANTUL DEVI
|
()
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/3739
(LOHAN)
|
0547005000NRG24290620230066531
|
30/06/2023
|
Chandar Yadav
|
0547005WL004578
|
Chandar Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843277
|
|
Chandar Yadav
|
()
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/3744
(LOHAN)
|
0547005000NRG24290620230066536
|
30/06/2023
|
RAHUL KUMAR
|
0547005WL004578
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960843273
|
|
RAHUL KUMAR
|
()
|
|
29
|
CHEWARA
|
BH-47-005-004-02817200/1504
(LOHAN)
|
0547005000NRG24290620230066543
|
30/06/2023
|
Ashok Kumar
|
0547005WL004579
|
Ashok Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960843270
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|