|
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-47-005-007-02814300/3584
(LAHANA)
|
0547005000NRG24070720230077381
|
07/07/2023
|
NILAM KUMARI
|
0547005WL005248
|
NILAM KUMARI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244860
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814400/2874
(LAHANA)
|
0547005000NRG24070720230077415
|
07/07/2023
|
VANDANA KUMARI
|
0547005WL005248
|
VANDANA KUMARI
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244858
|
|
MR HORIL KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814300/3603
(LAHANA)
|
0547005000NRG24070720230077388
|
07/07/2023
|
PRAMOD KUMAR
|
0547005WL005248
|
PRAMOD KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244861
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814300/3587
(LAHANA)
|
0547005000NRG24070720230077383
|
07/07/2023
|
UMESH KEVAT
|
0547005WL005248
|
UMESH KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244853
|
|
UMESH KEVAT
|
()
|
|
5
|
CHEWARA
|
BH-47-005-007-02814300/3597
(LAHANA)
|
0547005000NRG24070720230077386
|
07/07/2023
|
ANIK KEVAT
|
0547005WL005248
|
ANIK KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244847
|
|
ANIK KEVAT
|
()
|
|
6
|
CHEWARA
|
BH-47-005-007-02814300/3598
(LAHANA)
|
0547005000NRG24070720230077387
|
07/07/2023
|
SANJAY KEVAT
|
0547005WL005248
|
SANJAY KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244849
|
|
SANJAY KEVAT
|
()
|
|
7
|
CHEWARA
|
BH-47-005-007-02814300/3607
(LAHANA)
|
0547005000NRG24070720230077390
|
07/07/2023
|
CHANDAN KEVAT
|
0547005WL005248
|
CHANDAN KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244852
|
|
CHANDAN KEVAT
|
()
|
|
8
|
CHEWARA
|
BH-47-005-007-02814300/3612
(LAHANA)
|
0547005000NRG24070720230077392
|
07/07/2023
|
ARVIND KEVAT
|
0547005WL005248
|
ARVIND KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244855
|
|
ARVIND KEVAT
|
()
|
|
9
|
CHEWARA
|
BH-47-005-007-02814400/1012
(LAHANA)
|
0547005000NRG24070720230077394
|
07/07/2023
|
SHARIFA DEVI
|
0547005WL005248
|
SHARIFA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244857
|
|
SHARIFA DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-007-02814400/1197
(LAHANA)
|
0547005000NRG24070720230077398
|
07/07/2023
|
ganesh kevat
|
0547005WL005248
|
ganesh kevat
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244850
|
|
ganesh kevat
|
()
|
|
11
|
CHEWARA
|
BH-47-005-007-02814400/1197
(LAHANA)
|
0547005000NRG24070720230077399
|
07/07/2023
|
MINTA DEVI
|
0547005WL005248
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244851
|
|
MINTA DEVI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-007-02814400/2788
(LAHANA)
|
0547005000NRG24070720230077406
|
07/07/2023
|
SUNITA DEVI
|
0547005WL005248
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244859
|
|
SUNITA DEVI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-007-02814400/2879
(LAHANA)
|
0547005000NRG24070720230077419
|
07/07/2023
|
SANGITA DEVI
|
0547005WL005248
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080244854
|
|
SANGITA DEVI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-007-02814400/3218
(LAHANA)
|
0547005000NRG24070720230077432
|
07/07/2023
|
MAMITA DEVI
|
0547005WL005248
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080244848
|
|
MAMITA DEVI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-007-02814400/3621
(LAHANA)
|
0547005000NRG24070720230077435
|
07/07/2023
|
NANDE KEWAT
|
0547005WL005248
|
NANDE KEWAT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080244846
|
|
NANDE KEWAT
|
()
|
|
16
|
CHEWARA
|
BH-47-005-007-02814400/3623
(LAHANA)
|
0547005000NRG24070720230077436
|
07/07/2023
|
MANISHA KUMARI
|
0547005WL005248
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080244863
|
|
MANISHA KUMARI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-007-02814400/3626
(LAHANA)
|
0547005000NRG24070720230077438
|
07/07/2023
|
SITA DEVI
|
0547005WL005248
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080244856
|
|
SITA DEVI
|
()
|
|
18
|
CHEWARA
|
BH-47-005-007-02814400/3632
(LAHANA)
|
0547005000NRG24070720230077440
|
07/07/2023
|
RAKESH KUMAR
|
0547005WL005248
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080244862
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|