|
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-47-005-005-02815300/4173
(CHATHIYARA)
|
0547005000NRG24120720230082160
|
13/07/2023
|
ANJALI KUMARI
|
0547005WL005491
|
ANJALI KUMARI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248339
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/1016
(CHATHIYARA)
|
0547005000NRG24120720230082140
|
13/07/2023
|
Dashrath Paswan
|
0547005WL005491
|
Dashrath Paswan
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248337
|
|
Dashrath Paswan
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3297
(CHATHIYARA)
|
0547005000NRG24120720230082146
|
13/07/2023
|
SUNITA DEVI
|
0547005WL005491
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742248338
|
Account closed
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/4335
(CHATHIYARA)
|
0547005000NRG24120720230082163
|
13/07/2023
|
Shanti devi
|
0547005WL005491
|
Shanti devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248328
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815200/3891
(CHATHIYARA)
|
0547005000NRG24120720230082132
|
13/07/2023
|
SANGITA KUMARI
|
0547005WL005491
|
SANGITA KUMARI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248332
|
|
SANGITA KUMARI
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815200/4317
(CHATHIYARA)
|
0547005000NRG24120720230082134
|
13/07/2023
|
SARO DEVI
|
0547005WL005491
|
SARO DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248336
|
|
SARO DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02815200/4320
(CHATHIYARA)
|
0547005000NRG24120720230082135
|
13/07/2023
|
Madhu Devi
|
0547005WL005491
|
Madhu Devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248334
|
|
Madhu Devi
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815200/4326
(CHATHIYARA)
|
0547005000NRG24120720230082136
|
13/07/2023
|
Bhola manjhi
|
0547005WL005491
|
Bhola manjhi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248333
|
|
Bhola manjhi
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815200/4330
(CHATHIYARA)
|
0547005000NRG24120720230082137
|
13/07/2023
|
Mangal kumar
|
0547005WL005491
|
Mangal kumar
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248327
|
|
Mangal kumar
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/4161
(CHATHIYARA)
|
0547005000NRG24120720230082158
|
13/07/2023
|
PUNAM KUMARI
|
0547005WL005491
|
PUNAM KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248335
|
|
PUNAM KUMARI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/4301
(CHATHIYARA)
|
0547005000NRG24120720230082162
|
13/07/2023
|
SUNDARI KUMARI
|
0547005WL005491
|
SUNDARI KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248321
|
|
SUNDARI KUMARI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/4359
(CHATHIYARA)
|
0547005000NRG24120720230082165
|
13/07/2023
|
ALKHADEV MANJHI
|
0547005WL005491
|
ALKHADEV MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248326
|
|
ALKHADEV MANJHI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/4360
(CHATHIYARA)
|
0547005000NRG24120720230082166
|
13/07/2023
|
RAJESH MANJHI
|
0547005WL005491
|
RAJESH MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248325
|
|
RAJESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-005-02815200/3767
(CHATHIYARA)
|
0547005000NRG24120720230082130
|
13/07/2023
|
KARI DEVI
|
0547005WL005491
|
KARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248324
|
|
MRS KARI DEVI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/3718
(CHATHIYARA)
|
0547005000NRG24120720230082150
|
13/07/2023
|
Birbal Manjhi
|
0547005WL005491
|
Birbal Manjhi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248323
|
|
MR BIRBAL MANJHI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/4100
(CHATHIYARA)
|
0547005000NRG24120720230082156
|
13/07/2023
|
AJAY MANJHI
|
0547005WL005491
|
AJAY MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248329
|
|
MR AJAY MANJHI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/4101
(CHATHIYARA)
|
0547005000NRG24120720230082157
|
13/07/2023
|
RESHMA DEVI
|
0547005WL005491
|
RESHMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248330
|
|
MRS RESHAMA DEVI
|
()
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/4344
(CHATHIYARA)
|
0547005000NRG24120720230082164
|
13/07/2023
|
Ugo bhagat
|
0547005WL005491
|
Ugo bhagat
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248322
|
|
MR YUGAL BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/4362
(CHATHIYARA)
|
0547005000NRG24120720230082167
|
13/07/2023
|
Kapurva devi
|
0547005WL005491
|
Kapurva devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742248331
|
|
Kapurva devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|