|
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-47-005-004-02816920/3888
(LOHAN)
|
0547005000NRG24240920230107424
|
20/10/2023
|
Kiran Devi
|
0547005WL009227
|
Kiran Devi
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906598867
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/3189
(LOHAN)
|
0547005000NRG24300920230109008
|
20/10/2023
|
GOPAL KUMAR
|
0547005WL009779
|
GOPAL KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598826
|
|
GOPAL KUMAR
|
()
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3189
(LOHAN)
|
0547005000NRG24120920230106131
|
20/10/2023
|
GOPAL KUMAR
|
0547005WL008871
|
GOPAL KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598825
|
|
GOPAL KUMAR
|
()
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3591
(LOHAN)
|
0547005000NRG24120920230106139
|
20/10/2023
|
KANHAIYA KUMAR
|
0547005WL008871
|
KANHAIYA KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598865
|
|
KANHAIYA KUMAR
|
()
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3591
(LOHAN)
|
0547005000NRG24300920230109081
|
20/10/2023
|
KANHAIYA KUMAR
|
0547005WL009782
|
KANHAIYA KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598866
|
|
KANHAIYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/1070
(LOHAN)
|
0547005000NRG24300920230108986
|
20/10/2023
|
Birendra Ram
|
0547005WL009779
|
Birendra Ram
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9906598855
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02817200/2904
(LOHAN)
|
0547005000NRG24031020230109593
|
20/10/2023
|
PREMAN KUMAR
|
0547005WL009914
|
PREMAN KUMAR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906598876
|
|
PREMAN KUMAR
|
()
|
|
8
|
CHEWARA
|
BH-47-005-004-02817200/2981
(LOHAN)
|
0547005000NRG24031020230109598
|
20/10/2023
|
PINKI DEVI
|
0547005WL009914
|
PINKI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906598863
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3254
(LOHAN)
|
0547005000NRG24300920230109026
|
20/10/2023
|
RAHUL KUMAR
|
0547005WL009780
|
RAHUL KUMAR
|
00089
|
CBIN0284106
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598864
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3769
(LOHAN)
|
0547005000NRG24190920230106795
|
20/10/2023
|
Soni kumari
|
0547005WL009069
|
Soni kumari
|
00152
|
HDFC0002532
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598827
|
|
Soni kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/3645
(LOHAN)
|
0547005000NRG24300920230109044
|
20/10/2023
|
baiju kumar
|
0547005WL009780
|
baiju kumar
|
00165
|
IBKL0001374
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9906598862
|
|
baiju kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/3445
(LOHAN)
|
0547005000NRG24240920230107411
|
20/10/2023
|
Neha kumari
|
0547005WL009225
|
Neha kumari
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598861
|
|
Neha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/2121
(LOHAN)
|
0547005000NRG24300920230109012
|
20/10/2023
|
BINOD KUMAR
|
0547005WL009780
|
BINOD KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598836
|
|
BINOD KUMAR
|
()
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/2894
(LOHAN)
|
0547005000NRG24190920230106797
|
20/10/2023
|
JARO DEVI
|
0547005WL009069
|
JARO DEVI
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598835
|
|
JARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2134
(LOHAN)
|
0547005000NRG24300920230109013
|
20/10/2023
|
MEENA DEVI
|
0547005WL009780
|
MEENA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598843
|
|
MRS MINA DEVI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2994
(LOHAN)
|
0547005000NRG24120920230106129
|
20/10/2023
|
BALMIKI RAM
|
0547005WL008871
|
BALMIKI RAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598846
|
|
MR BALMIKI RAM
|
()
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/3064
(LOHAN)
|
0547005000NRG24031020230109578
|
20/10/2023
|
SAVITRI DEVI
|
0547005WL009914
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906598856
|
|
MRS SAVITRI DEVI
|
()
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/3188
(LOHAN)
|
0547005000NRG24120920230106130
|
20/10/2023
|
DINESH MAHTO
|
0547005WL008871
|
DINESH MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598850
|
|
MR DINESH MAHTO
|
()
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/3188
(LOHAN)
|
0547005000NRG24300920230109007
|
20/10/2023
|
DINESH MAHTO
|
0547005WL009779
|
DINESH MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598849
|
|
MR DINESH MAHTO
|
()
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/3191
(LOHAN)
|
0547005000NRG24120920230106132
|
20/10/2023
|
LAXMIKANT PYRELAL
|
0547005WL008871
|
LAXMIKANT PYRELAL
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598840
|
|
MR LAXMIKANT
|
()
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/3191
(LOHAN)
|
0547005000NRG24300920230109009
|
20/10/2023
|
LAXMIKANT PYRELAL
|
0547005WL009779
|
LAXMIKANT PYRELAL
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598841
|
|
MR LAXMIKANT
|
()
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/3483
(LOHAN)
|
0547005000NRG24190920230106794
|
20/10/2023
|
savita devi
|
0547005WL009069
|
savita devi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598842
|
|
MRS SABITA DEVI DEVI
|
()
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/3491
(LOHAN)
|
0547005000NRG24300920230109033
|
20/10/2023
|
sona devi
|
0547005WL009780
|
sona devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598857
|
|
MRS SIMA DEVI
|
()
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/3549
(LOHAN)
|
0547005000NRG24210920230107099
|
20/10/2023
|
anil yadav
|
0547005WL009124
|
anil yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598847
|
|
MR ANIL YADAV
|
()
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/3577
(LOHAN)
|
0547005000NRG24210920230107092
|
20/10/2023
|
DHANESHWARI DEVI
|
0547005WL009123
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598845
|
|
MRS DHANESHWARI DEVI
|
()
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/4054
(LOHAN)
|
0547005000NRG24210920230107112
|
20/10/2023
|
RAJESH MANJHI
|
0547005WL009124
|
RAJESH MANJHI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906598848
|
|
MR RAJESH MANJHI
|
()
|
|
27
|
CHEWARA
|
BH-47-005-004-02817071/3910
(LOHAN)
|
0547005000NRG24300920230109072
|
20/10/2023
|
FUDDU KUMAR
|
0547005WL009781
|
FUDDU KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598844
|
|
MR FUDDU KUMAR
|
()
|
|
28
|
CHEWARA
|
BH-47-005-004-02817071/3911
(LOHAN)
|
0547005000NRG24300920230109073
|
20/10/2023
|
Maruti kumari
|
0547005WL009781
|
Maruti kumari
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598852
|
|
MRS MARUTI KUMARI
|
()
|
|
29
|
CHEWARA
|
BH-47-005-004-02817200/2923
(LOHAN)
|
0547005000NRG24190920230106799
|
20/10/2023
|
SAURAJ DEVI
|
0547005WL009069
|
SAURAJ DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598869
|
|
MRS SAURAJ DEVI
|
()
|
|
30
|
CHEWARA
|
BH-47-005-004-02817200/2990
(LOHAN)
|
0547005000NRG24031020230109604
|
20/10/2023
|
KANCHAN KUMARI
|
0547005WL009914
|
KANCHAN KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906598851
|
|
MRS KANCHAN KUMARI
|
()
|
|
31
|
CHEWARA
|
BH-47-005-004-02817200/3685
(LOHAN)
|
0547005000NRG24031020230109617
|
20/10/2023
|
MANTI DEVI
|
0547005WL009914
|
MANTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906598868
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-004-02816920/3552
(LOHAN)
|
0547005000NRG24210920230107088
|
20/10/2023
|
lalkesher yadav
|
0547005WL009123
|
lalkesher yadav
|
00462
|
UCBA0002580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598854
|
|
LALKESHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/3252
(LOHAN)
|
0547005000NRG24300920230109024
|
20/10/2023
|
NILU DEVI
|
0547005WL009780
|
NILU DEVI
|
00468
|
UBIN0571008
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598853
|
|
NILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/4032
(LOHAN)
|
0547005000NRG24300920230109095
|
20/10/2023
|
Puja Kumari
|
0547005WL009782
|
Puja Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9906598834
|
No Such Account
|
|
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/2315
(LOHAN)
|
0547005000NRG24210920230107082
|
20/10/2023
|
KISHUN CHAUDHARY
|
0547005WL009123
|
KISHUN CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598832
|
|
KISHUN CHAUDHARY
|
()
|
|
36
|
CHEWARA
|
BH-47-005-004-02816920/2905
(LOHAN)
|
0547005000NRG24210920230107085
|
20/10/2023
|
JAYMANTI DEVI
|
0547005WL009123
|
JAYMANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598833
|
|
JAYMANTI DEVI
|
()
|
|
37
|
CHEWARA
|
BH-47-005-004-02816920/4003
(LOHAN)
|
0547005000NRG24210920230107106
|
20/10/2023
|
Daulti Devi
|
0547005WL009124
|
Daulti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906598830
|
|
Daulti Devi
|
()
|
|
38
|
CHEWARA
|
BH-47-005-004-02816920/4004
(LOHAN)
|
0547005000NRG24210920230107107
|
20/10/2023
|
pachbla devi
|
0547005WL009124
|
pachbla devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906598829
|
|
pachbla devi
|
()
|
|
39
|
CHEWARA
|
BH-47-005-004-02816920/4007
(LOHAN)
|
0547005000NRG24210920230107108
|
20/10/2023
|
Ravindar kumar
|
0547005WL009124
|
Ravindar kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598831
|
|
Ravindar kumar
|
()
|
|
40
|
CHEWARA
|
BH-47-005-004-02816920/4010
(LOHAN)
|
0547005000NRG24210920230107109
|
20/10/2023
|
RAJESH MANJHI
|
0547005WL009124
|
RAJESH MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9906598828
|
|
RAJESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/2582
(LOHAN)
|
0547005000NRG24300920230108998
|
20/10/2023
|
MANOJ RAM
|
0547005WL009779
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598871
|
|
MANOJ RAM
|
()
|
|
42
|
CHEWARA
|
BH-47-005-004-02816900/3222
(LOHAN)
|
0547005000NRG24120920230106133
|
20/10/2023
|
SUDHIR RAM
|
0547005WL008871
|
SUDHIR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598872
|
|
SUDHIR RAM
|
()
|
|
43
|
CHEWARA
|
BH-47-005-004-02816900/3222
(LOHAN)
|
0547005000NRG24300920230109075
|
20/10/2023
|
SUDHIR RAM
|
0547005WL009782
|
SUDHIR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598873
|
|
SUDHIR RAM
|
()
|
|
44
|
CHEWARA
|
BH-47-005-004-02816900/3229
(LOHAN)
|
0547005000NRG24300920230109076
|
20/10/2023
|
NILAM DEVI
|
0547005WL009782
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598875
|
|
NILAM DEVI
|
()
|
|
45
|
CHEWARA
|
BH-47-005-004-02816900/3229
(LOHAN)
|
0547005000NRG24120920230106134
|
20/10/2023
|
NILAM DEVI
|
0547005WL008871
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598874
|
|
NILAM DEVI
|
()
|
|
46
|
CHEWARA
|
BH-47-005-004-02816900/3590
(LOHAN)
|
0547005000NRG24120920230106138
|
20/10/2023
|
CHHOTI DEVI
|
0547005WL008871
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598860
|
|
CHHOTI DEVI
|
()
|
|
47
|
CHEWARA
|
BH-47-005-004-02816900/3590
(LOHAN)
|
0547005000NRG24300920230109080
|
20/10/2023
|
CHHOTI DEVI
|
0547005WL009782
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598859
|
|
CHHOTI DEVI
|
()
|
|
48
|
CHEWARA
|
BH-47-005-004-02816910/2018
(LOHAN)
|
0547005000NRG24300920230109050
|
20/10/2023
|
rani kumari
|
0547005WL009780
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906598870
|
|
rani kumari
|
()
|
|
49
|
CHEWARA
|
BH-47-005-004-02816920/1933
(LOHAN)
|
0547005000NRG24240920230107405
|
20/10/2023
|
ramnandan yadav
|
0547005WL009225
|
ramnandan yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906598837
|
|
ramnandan yadav
|
()
|
|
50
|
CHEWARA
|
BH-47-005-004-02816920/3446
(LOHAN)
|
0547005000NRG24210920230107098
|
20/10/2023
|
SONA DEVI
|
0547005WL009124
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906598858
|
|
SONA DEVI
|
()
|
|
51
|
CHEWARA
|
BH-47-005-004-02816920/3588
(LOHAN)
|
0547005000NRG24240920230107422
|
20/10/2023
|
BATASVA DEVI
|
0547005WL009227
|
BATASVA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9906598838
|
|
BATASVA DEVI
|
()
|
|
52
|
CHEWARA
|
BH-47-005-004-02817200/3167
(LOHAN)
|
0547005000NRG24300920230109057
|
20/10/2023
|
GITA DEVI
|
0547005WL009780
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906598839
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|