|
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-47-005-007-02814400/3426
(LAHANA)
|
0547005000NRG24050620230039523
|
05/06/2023
|
AMIT KUMAR
|
0547005WL003186
|
AMIT KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242841
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814300/3584
(LAHANA)
|
0547005000NRG24050620230039537
|
05/06/2023
|
NILAM KUMARI
|
0547005WL003187
|
NILAM KUMARI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242842
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814400/3429
(LAHANA)
|
0547005000NRG24050620230039524
|
05/06/2023
|
RAJVEER KUMAR
|
0547005WL003186
|
RAJVEER KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242856
|
|
MR RAJVEER KUMAR
|
()
|
|
4
|
CHEWARA
|
BH-47-005-007-02814400/4680
(LAHANA)
|
0547005000NRG24050620230039587
|
05/06/2023
|
SIMA DEVI
|
0547005WL003188
|
SIMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242858
|
|
MS SIMA DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-007-02814400/4682
(LAHANA)
|
0547005000NRG24050620230039588
|
05/06/2023
|
ANSHU DEVI
|
0547005WL003188
|
ANSHU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2495242855
|
No Such Account
|
|
|
|
6
|
CHEWARA
|
BH-47-005-007-02814400/4689
(LAHANA)
|
0547005000NRG24050620230039592
|
05/06/2023
|
MANISHA KUMARI
|
0547005WL003188
|
MANISHA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242857
|
|
MISS MANISHA KUMARI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-007-02814400/4692
(LAHANA)
|
0547005000NRG24050620230039594
|
05/06/2023
|
GITA DEVI
|
0547005WL003188
|
GITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242854
|
|
MRS GITA DEVI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-007-02814400/609
(LAHANA)
|
0547005000NRG24050620230039528
|
05/06/2023
|
RUBI DEVI
|
0547005WL003186
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242859
|
|
MS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-007-02814300/3598
(LAHANA)
|
0547005000NRG24050620230039539
|
05/06/2023
|
SANJAY KEVAT
|
0547005WL003187
|
SANJAY KEVAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242845
|
|
SANJAY KEVAT
|
()
|
|
10
|
CHEWARA
|
BH-47-005-007-02814300/3612
(LAHANA)
|
0547005000NRG24050620230039542
|
05/06/2023
|
ARVIND KEVAT
|
0547005WL003187
|
ARVIND KEVAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242851
|
|
ARVIND KEVAT
|
()
|
|
11
|
CHEWARA
|
BH-47-005-007-02814400/1197
(LAHANA)
|
0547005000NRG24050620230039545
|
05/06/2023
|
MINTA DEVI
|
0547005WL003187
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242846
|
|
MINTA DEVI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-007-02814400/2723
(LAHANA)
|
0547005000NRG24050620230039514
|
05/06/2023
|
SOHAN KUMAR
|
0547005WL003186
|
SOHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495242848
|
|
SOHAN KUMAR
|
()
|
|
13
|
CHEWARA
|
BH-47-005-007-02814400/2788
(LAHANA)
|
0547005000NRG24050620230039550
|
05/06/2023
|
SUNITA DEVI
|
0547005WL003187
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242849
|
|
SUNITA DEVI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-007-02814400/2879
(LAHANA)
|
0547005000NRG24050620230039561
|
05/06/2023
|
SANGITA DEVI
|
0547005WL003187
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242847
|
|
SANGITA DEVI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-007-02814400/3218
(LAHANA)
|
0547005000NRG24050620230039573
|
05/06/2023
|
MAMITA DEVI
|
0547005WL003187
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242844
|
|
MAMITA DEVI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-007-02814400/3623
(LAHANA)
|
0547005000NRG24050620230039575
|
05/06/2023
|
MANISHA KUMARI
|
0547005WL003187
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242852
|
|
MANISHA KUMARI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-007-02814400/3632
(LAHANA)
|
0547005000NRG24050620230039578
|
05/06/2023
|
RAKESH KUMAR
|
0547005WL003187
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242853
|
|
RAKESH KUMAR
|
()
|
|
18
|
CHEWARA
|
BH-47-005-007-02814400/4677
(LAHANA)
|
0547005000NRG24050620230039584
|
05/06/2023
|
SANDEEP KUMAR
|
0547005WL003188
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495242850
|
|
SANDEEP KUMAR
|
()
|
|
19
|
CHEWARA
|
BH-47-005-007-02814400/4691
(LAHANA)
|
0547005000NRG24050620230039593
|
05/06/2023
|
BHAGWAN YADAV
|
0547005WL003188
|
BHAGWAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2495242843
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|