|
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-47-005-004-02817200/2978
(LOHAN)
|
0547005000NRG24031020230109595
|
06/10/2023
|
biranchi yadav
|
0547005WL009914
|
biranchi yadav
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054003
|
|
BIRANCHI YADAV
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-004-02817200/3676
(LOHAN)
|
0547005000NRG24031020230109613
|
06/10/2023
|
RAVO DEVI
|
0547005WL009914
|
RAVO DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054002
|
|
RAVO DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-004-02817200/3679
(LOHAN)
|
0547005000NRG24031020230109615
|
06/10/2023
|
SONIYA DEVI
|
0547005WL009914
|
SONIYA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054000
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-004-02817200/494
(LOHAN)
|
0547005000NRG24031020230109618
|
06/10/2023
|
SIDHO YADAV
|
0547005WL009914
|
SIDHO YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054037
|
|
SIDHO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02817071/3976
(LOHAN)
|
0547005000NRG24031020230109583
|
06/10/2023
|
SINTU KUMAR
|
0547005WL009914
|
SINTU KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054034
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3000
(LOHAN)
|
0547005000NRG24031020230109576
|
06/10/2023
|
SAKLI DEVI
|
0547005WL009914
|
SAKLI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054011
|
|
MRS SHAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3063
(LOHAN)
|
0547005000NRG24031020230109577
|
06/10/2023
|
SUGIYA DEVI
|
0547005WL009914
|
SUGIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054027
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/712
(LOHAN)
|
0547005000NRG24031020230109579
|
06/10/2023
|
harikishun yadav
|
0547005WL009914
|
harikishun yadav
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054018
|
|
MR HARKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817071/3973
(LOHAN)
|
0547005000NRG24031020230109581
|
06/10/2023
|
Anshu Devi
|
0547005WL009914
|
Anshu Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054033
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02817071/3977
(LOHAN)
|
0547005000NRG24031020230109584
|
06/10/2023
|
MAMTA KUMARI
|
0547005WL009914
|
MAMTA KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054019
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02817071/3979
(LOHAN)
|
0547005000NRG24031020230109586
|
06/10/2023
|
KHUSBOO KUMARI
|
0547005WL009914
|
KHUSBOO KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054025
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817200/1448
(LOHAN)
|
0547005000NRG24031020230109587
|
06/10/2023
|
bharat yadav
|
0547005WL009914
|
bharat yadav
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054026
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817200/1454
(LOHAN)
|
0547005000NRG24031020230109588
|
06/10/2023
|
DASHRATH YADAV
|
0547005WL009914
|
DASHRATH YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054029
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/2342
(LOHAN)
|
0547005000NRG24031020230109589
|
06/10/2023
|
LALO YADAV
|
0547005WL009914
|
LALO YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054023
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/2344
(LOHAN)
|
0547005000NRG24031020230109590
|
06/10/2023
|
MUNIYA DEVI
|
0547005WL009914
|
MUNIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054009
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-004-02817200/2350
(LOHAN)
|
0547005000NRG24031020230109591
|
06/10/2023
|
RINKU DEVI
|
0547005WL009914
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054015
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817200/2355
(LOHAN)
|
0547005000NRG24031020230109592
|
06/10/2023
|
URMILA DEVI
|
0547005WL009914
|
URMILA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054035
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817200/2905
(LOHAN)
|
0547005000NRG24031020230109594
|
06/10/2023
|
SANJU DEVI
|
0547005WL009914
|
SANJU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054032
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02817200/2979
(LOHAN)
|
0547005000NRG24031020230109596
|
06/10/2023
|
ANITA DEVI
|
0547005WL009914
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054028
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02817200/2980
(LOHAN)
|
0547005000NRG24031020230109597
|
06/10/2023
|
RAJENDRA YADAV
|
0547005WL009914
|
RAJENDRA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054012
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-004-02817200/2982
(LOHAN)
|
0547005000NRG24031020230109599
|
06/10/2023
|
MAHESHWAR YADAV
|
0547005WL009914
|
MAHESHWAR YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054008
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02817200/2983
(LOHAN)
|
0547005000NRG24031020230109600
|
06/10/2023
|
MALTI DEVI
|
0547005WL009914
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054005
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02817200/2985
(LOHAN)
|
0547005000NRG24031020230109601
|
06/10/2023
|
BINA DEVI
|
0547005WL009914
|
BINA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054024
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02817200/2988
(LOHAN)
|
0547005000NRG24031020230109602
|
06/10/2023
|
ANJU DEVI
|
0547005WL009914
|
ANJU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054031
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-004-02817200/2989
(LOHAN)
|
0547005000NRG24031020230109603
|
06/10/2023
|
NAGENDRA YADAV
|
0547005WL009914
|
NAGENDRA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054030
|
|
NAGENDRA YADAV
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-004-02817200/2993
(LOHAN)
|
0547005000NRG24031020230109605
|
06/10/2023
|
BOULA DEVI
|
0547005WL009914
|
BOULA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054016
|
|
MRS BOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-004-02817200/2994
(LOHAN)
|
0547005000NRG24031020230109606
|
06/10/2023
|
PYARI DEVI
|
0547005WL009914
|
PYARI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054022
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-004-02817200/2995
(LOHAN)
|
0547005000NRG24031020230109607
|
06/10/2023
|
DINESH YADAV
|
0547005WL009914
|
DINESH YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054013
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-004-02817200/2996
(LOHAN)
|
0547005000NRG24031020230109608
|
06/10/2023
|
SUNAMA DEVI
|
0547005WL009914
|
SUNAMA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054020
|
|
MRS SUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02817200/2998
(LOHAN)
|
0547005000NRG24031020230109609
|
06/10/2023
|
KUNTI DEVI
|
0547005WL009914
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054036
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02817200/2999
(LOHAN)
|
0547005000NRG24031020230109610
|
06/10/2023
|
LALITA DEVI
|
0547005WL009914
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054004
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02817200/3670
(LOHAN)
|
0547005000NRG24031020230109611
|
06/10/2023
|
INDRADEV YADAV
|
0547005WL009914
|
INDRADEV YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054014
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-004-02817200/3673
(LOHAN)
|
0547005000NRG24031020230109612
|
06/10/2023
|
DUKHI YADAV
|
0547005WL009914
|
DUKHI YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054010
|
|
MR DUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02817200/3678
(LOHAN)
|
0547005000NRG24031020230109614
|
06/10/2023
|
ASHOK YADAV
|
0547005WL009914
|
ASHOK YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054017
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02817200/3682
(LOHAN)
|
0547005000NRG24031020230109616
|
06/10/2023
|
SHOBHA DEVI
|
0547005WL009914
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054021
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
36
|
CHEWARA
|
BH-47-005-004-02817071/3975
(LOHAN)
|
0547005000NRG24031020230109582
|
06/10/2023
|
CHANDAN KUMAR
|
0547005WL009914
|
CHANDAN KUMAR
|
00462
|
UCBA0002580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054001
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-004-02817071/3480
(LOHAN)
|
0547005000NRG24031020230109580
|
06/10/2023
|
SURENDAR YADAV
|
0547005WL009914
|
SURENDAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054006
|
|
SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-004-02817071/3978
(LOHAN)
|
0547005000NRG24031020230109585
|
06/10/2023
|
LALITA DEVI
|
0547005WL009914
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934054007
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|