|
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-47-005-004-02816920/3890
(LOHAN)
|
0547005000NRG24291220230132055
|
02/01/2024
|
Anita Devi
|
0547005WL014376
|
Anita Devi
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271791
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2618
(LOHAN)
|
0547005000NRG24291220230132043
|
02/01/2024
|
RAMESH KUMAR
|
0547005WL014376
|
RAMESH KUMAR
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271794
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2784
(LOHAN)
|
0547005000NRG24291220230132048
|
02/01/2024
|
VIKASH KUMAR
|
0547005WL014376
|
VIKASH KUMAR
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271793
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2154
(LOHAN)
|
0547005000NRG24291220230132040
|
02/01/2024
|
SUGNI DEVI
|
0547005WL014376
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271813
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2166
(LOHAN)
|
0547005000NRG24291220230132041
|
02/01/2024
|
SURESH YADAV
|
0547005WL014376
|
SURESH YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271812
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2619
(LOHAN)
|
0547005000NRG24291220230132044
|
02/01/2024
|
HEMANTI DEVI
|
0547005WL014376
|
HEMANTI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271815
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/2622
(LOHAN)
|
0547005000NRG24291220230132045
|
02/01/2024
|
SHANTI DEVI
|
0547005WL014376
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271811
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/2628
(LOHAN)
|
0547005000NRG24291220230132046
|
02/01/2024
|
ANITA DEVI
|
0547005WL014376
|
ANITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271814
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/2899
(LOHAN)
|
0547005000NRG24291220230132052
|
02/01/2024
|
JANAKAVA DEVI
|
0547005WL014376
|
JANAKAVA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271792
|
|
MRS JANAKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3877
(LOHAN)
|
0547005000NRG24291220230132054
|
02/01/2024
|
Pramila Devi
|
0547005WL014376
|
Pramila Devi
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271790
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3900
(LOHAN)
|
0547005000NRG24291220230132059
|
02/01/2024
|
Ranjan Yadav
|
0547005WL014376
|
Ranjan Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271796
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/3901
(LOHAN)
|
0547005000NRG24291220230132060
|
02/01/2024
|
Kapildev Yadav
|
0547005WL014376
|
Kapildev Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271795
|
|
KAPIL DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/3905
(LOHAN)
|
0547005000NRG24291220230132061
|
02/01/2024
|
Abhay Kant Kumar
|
0547005WL014376
|
Abhay Kant Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271797
|
|
ABHAY KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/3908
(LOHAN)
|
0547005000NRG24291220230132062
|
02/01/2024
|
Vimli Devi
|
0547005WL014376
|
Vimli Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271798
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/3923
(LOHAN)
|
0547005000NRG24291220230132063
|
02/01/2024
|
Rajiv Yadav
|
0547005WL014376
|
Rajiv Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271799
|
|
RAJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/4085
(LOHAN)
|
0547005000NRG24291220230132064
|
02/01/2024
|
Mintu Devi
|
0547005WL014376
|
Mintu Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271803
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816920/4086
(LOHAN)
|
0547005000NRG24291220230132065
|
02/01/2024
|
Basuki Yadav
|
0547005WL014376
|
Basuki Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271802
|
|
BASUKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816920/4087
(LOHAN)
|
0547005000NRG24291220230132066
|
02/01/2024
|
Durga Devi
|
0547005WL014376
|
Durga Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271800
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/4088
(LOHAN)
|
0547005000NRG24291220230132067
|
02/01/2024
|
Yamuna Yadav
|
0547005WL014376
|
Yamuna Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271801
|
|
MR YAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-004-02816920/2617
(LOHAN)
|
0547005000NRG24291220230132042
|
02/01/2024
|
CHANDAN KUMAR
|
0547005WL014376
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271806
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/2783
(LOHAN)
|
0547005000NRG24291220230132047
|
02/01/2024
|
HARIKANT PRASAD
|
0547005WL014376
|
HARIKANT PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271807
|
|
HARIKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816920/2789
(LOHAN)
|
0547005000NRG24291220230132049
|
02/01/2024
|
BHAGI DEVI
|
0547005WL014376
|
BHAGI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271805
|
|
BHAGI DEVI W/O BHAGIRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/2896
(LOHAN)
|
0547005000NRG24291220230132051
|
02/01/2024
|
PANMA DEVI
|
0547005WL014376
|
PANMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271804
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/3897
(LOHAN)
|
0547005000NRG24291220230132056
|
02/01/2024
|
Rajo Yadav
|
0547005WL014376
|
Rajo Yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271810
|
|
RAJO YADAV
|
BANK OF BARODA(606985)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/3898
(LOHAN)
|
0547005000NRG24291220230132057
|
02/01/2024
|
Savitri devi
|
0547005WL014376
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271809
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/3899
(LOHAN)
|
0547005000NRG24291220230132058
|
02/01/2024
|
Suresh Paswan
|
0547005WL014376
|
Suresh Paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992271808
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|