|
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-47-005-004-02816900/3126
(LOHAN)
|
0547005000NRG24290420230009771
|
29/04/2023
|
HIRALAL KUMAR
|
0547005WL001076
|
HIRALAL KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449252604
|
|
HIRALAL KUMAR
|
()
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/3545
(LOHAN)
|
0547005000NRG24290420230009726
|
29/04/2023
|
sonu kumar
|
0547005WL001075
|
sonu kumar
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449252605
|
|
sonu kumar
|
()
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3772
(LOHAN)
|
0547005000NRG24290420230009729
|
29/04/2023
|
SAROJ DEVI
|
0547005WL001075
|
SAROJ DEVI
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449252594
|
|
SAROJ DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3776
(LOHAN)
|
0547005000NRG24290420230009731
|
29/04/2023
|
BRAJESH KUMAR
|
0547005WL001075
|
BRAJESH KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449252606
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816910/2850
(LOHAN)
|
0547005000NRG24290420230009738
|
29/04/2023
|
GITA DEVI
|
0547005WL001075
|
GITA DEVI
|
00048
|
BKID0005814
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449252608
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/3484
(LOHAN)
|
0547005000NRG24290420230009724
|
29/04/2023
|
RITU KUMARI
|
0547005WL001075
|
RITU KUMARI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252595
|
|
RITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3774
(LOHAN)
|
0547005000NRG24290420230009730
|
29/04/2023
|
ARUAN RAM
|
0547005WL001075
|
ARUAN RAM
|
00165
|
IBKL0001374
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449252596
|
|
ARUAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/1660
(LOHAN)
|
0547005000NRG24290420230009743
|
29/04/2023
|
Lakshman Mochi
|
0547005WL001076
|
Lakshman Mochi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252601
|
|
MR LAXMAN MOCHI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/2162
(LOHAN)
|
0547005000NRG24290420230009750
|
29/04/2023
|
HEMA DEVI
|
0547005WL001076
|
HEMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252607
|
|
MRS HEMA DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3128
(LOHAN)
|
0547005000NRG24290420230009773
|
29/04/2023
|
kara mochi
|
0547005WL001076
|
kara mochi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449252597
|
|
MR KARA MOCHI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/3187
(LOHAN)
|
0547005000NRG24290420230009707
|
29/04/2023
|
mithun manjhi
|
0547005WL001075
|
mithun manjhi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252599
|
|
MR MITHUN MANJHI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/3193
(LOHAN)
|
0547005000NRG24290420230009708
|
29/04/2023
|
AMAR PRAKASH
|
0547005WL001075
|
AMAR PRAKASH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252602
|
|
MR AMAR PRAKASH
|
()
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/3220
(LOHAN)
|
0547005000NRG24290420230009713
|
29/04/2023
|
GAUTAM YADAV
|
0547005WL001075
|
GAUTAM YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252598
|
|
MR GAUTAM YADAV
|
()
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/3278
(LOHAN)
|
0547005000NRG24290420230009720
|
29/04/2023
|
ARJUN MANJHI
|
0547005WL001075
|
ARJUN MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252600
|
|
MR ARJUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/3238
(LOHAN)
|
0547005000NRG24290420230009716
|
29/04/2023
|
TONI DEVI
|
0547005WL001075
|
TONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449252603
|
|
TONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|