|
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-47-005-004-02816900/2170
(LOHAN)
|
0547005000NRG24150620230050481
|
15/06/2023
|
PANKAJ KUMAR
|
0547005WL003792
|
PANKAJ KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499042
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/2171
(LOHAN)
|
0547005000NRG24150620230050482
|
15/06/2023
|
LALITA DEVI
|
0547005WL003792
|
LALITA DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813499043
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2514
(LOHAN)
|
0547005000NRG24150620230050483
|
15/06/2023
|
AJAY KUMAR
|
0547005WL003792
|
AJAY KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813499041
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3492
(LOHAN)
|
0547005000NRG24150620230050495
|
15/06/2023
|
dharmendra kumar
|
0547005WL003792
|
dharmendra kumar
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499045
|
|
DHARMENDRA KUMR S/O JANARDHAN MAHARAJ
|
BANK OF INDIA(508505)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3644
(LOHAN)
|
0547005000NRG24150620230050501
|
15/06/2023
|
guddi devi
|
0547005WL003792
|
guddi devi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499044
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3566
(LOHAN)
|
0547005000NRG24150620230050499
|
15/06/2023
|
SUJIT KUMAR
|
0547005WL003792
|
SUJIT KUMAR
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499026
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3253
(LOHAN)
|
0547005000NRG24150620230050486
|
15/06/2023
|
CHHOTI DEVI
|
0547005WL003792
|
CHHOTI DEVI
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499020
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3564
(LOHAN)
|
0547005000NRG24150620230050497
|
15/06/2023
|
RITA KUMARI
|
0547005WL003792
|
RITA KUMARI
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499021
|
|
MR RAMANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3569
(LOHAN)
|
0547005000NRG24150620230050500
|
15/06/2023
|
AJIT KUMAR
|
0547005WL003792
|
AJIT KUMAR
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499019
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3646
(LOHAN)
|
0547005000NRG24150620230050503
|
15/06/2023
|
GOPAL KUMAR
|
0547005WL003792
|
GOPAL KUMAR
|
00177
|
IOBA0003794
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813499040
|
|
GOPAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/2122
(LOHAN)
|
0547005000NRG24150620230050479
|
15/06/2023
|
SANTOSH KUMAR
|
0547005WL003792
|
SANTOSH KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499046
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/1957
(LOHAN)
|
0547005000NRG24150620230050476
|
15/06/2023
|
Anant Kumar
|
0547005WL003792
|
Anant Kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499030
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/208
(LOHAN)
|
0547005000NRG24150620230050477
|
15/06/2023
|
LALITA DEVI
|
0547005WL003792
|
LALITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499031
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/2119
(LOHAN)
|
0547005000NRG24150620230050478
|
15/06/2023
|
Karu Mochi
|
0547005WL003792
|
Karu Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499029
|
|
MR KARU MOCHI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2159
(LOHAN)
|
0547005000NRG24150620230050480
|
15/06/2023
|
PAWAN KUMAR
|
0547005WL003792
|
PAWAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813499027
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/3180
(LOHAN)
|
0547005000NRG24150620230050484
|
15/06/2023
|
RAJO MOCHI
|
0547005WL003792
|
RAJO MOCHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499033
|
|
RAJO MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/3257
(LOHAN)
|
0547005000NRG24150620230050490
|
15/06/2023
|
PINKU KUMAR
|
0547005WL003792
|
PINKU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499022
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/3259
(LOHAN)
|
0547005000NRG24150620230050492
|
15/06/2023
|
PINKI DEVI
|
0547005WL003792
|
PINKI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499035
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/3336
(LOHAN)
|
0547005000NRG24150620230050494
|
15/06/2023
|
BIMALA DEVI
|
0547005WL003792
|
BIMALA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499037
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/3539
(LOHAN)
|
0547005000NRG24150620230050496
|
15/06/2023
|
seema devi
|
0547005WL003792
|
seema devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499032
|
|
SEEMA DEVI D/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/742
(LOHAN)
|
0547005000NRG24150620230050504
|
15/06/2023
|
UPENDRA SINGH
|
0547005WL003792
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813499018
|
|
UPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/881
(LOHAN)
|
0547005000NRG24150620230050505
|
15/06/2023
|
LALITA DEVI
|
0547005WL003792
|
LALITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499038
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02817200/3165
(LOHAN)
|
0547005000NRG24150620230050506
|
15/06/2023
|
SONI DEVI
|
0547005WL003792
|
SONI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499034
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-004-02817200/3174
(LOHAN)
|
0547005000NRG24150620230050507
|
15/06/2023
|
SUSHILA DEVI
|
0547005WL003792
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499036
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-004-02817200/3176
(LOHAN)
|
0547005000NRG24150620230050508
|
15/06/2023
|
SONIYA DEVI
|
0547005WL003792
|
SONIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499039
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/3255
(LOHAN)
|
0547005000NRG24150620230050488
|
15/06/2023
|
SUNIL KUMAR
|
0547005WL003792
|
SUNIL KUMAR
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499047
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/3256
(LOHAN)
|
0547005000NRG24150620230050489
|
15/06/2023
|
RINKU DEVI
|
0547005WL003792
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499025
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/3257
(LOHAN)
|
0547005000NRG24150620230050491
|
15/06/2023
|
PRIYANKA KUMARI
|
0547005WL003792
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499023
|
|
PRIYANKA KUMARI W/O PINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/3260
(LOHAN)
|
0547005000NRG24150620230050493
|
15/06/2023
|
MURTI DEVI
|
0547005WL003792
|
MURTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499028
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/3565
(LOHAN)
|
0547005000NRG24150620230050498
|
15/06/2023
|
VIKASH
|
0547005WL003792
|
VIKASH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813499024
|
|
VIKASH S/O JANARDAN PD. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|