|
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-47-005-004-02817200/2978
(LOHAN)
|
0547005000NRG24290620230066493
|
30/06/2023
|
biranchi yadav
|
0547005WL004577
|
biranchi yadav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868210
|
|
BIRANCHI YADAV
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-004-02817200/3676
(LOHAN)
|
0547005000NRG24290620230066507
|
30/06/2023
|
RAVO DEVI
|
0547005WL004577
|
RAVO DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868209
|
|
RAVO DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-004-02817200/3679
(LOHAN)
|
0547005000NRG24290620230066509
|
30/06/2023
|
SONIYA DEVI
|
0547005WL004577
|
SONIYA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868208
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/3000
(LOHAN)
|
0547005000NRG24290620230066484
|
30/06/2023
|
SAKLI DEVI
|
0547005WL004577
|
SAKLI DEVI
|
00415
|
SBIN0002611
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868215
|
|
MRS SHAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3063
(LOHAN)
|
0547005000NRG24290620230066485
|
30/06/2023
|
SUGIYA DEVI
|
0547005WL004577
|
SUGIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868227
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/712
(LOHAN)
|
0547005000NRG24290620230066487
|
30/06/2023
|
harikishun yadav
|
0547005WL004577
|
harikishun yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868221
|
|
MR HARKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816910/2028
(LOHAN)
|
0547005000NRG24290620230066488
|
30/06/2023
|
Balo Manjhi
|
0547005WL004577
|
Balo Manjhi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960868214
|
|
BALO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817200/1448
(LOHAN)
|
0547005000NRG24290620230066489
|
30/06/2023
|
bharat yadav
|
0547005WL004577
|
bharat yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868226
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817200/2905
(LOHAN)
|
0547005000NRG24290620230066492
|
30/06/2023
|
SANJU DEVI
|
0547005WL004577
|
SANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868229
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02817200/2979
(LOHAN)
|
0547005000NRG24290620230066494
|
30/06/2023
|
ANITA DEVI
|
0547005WL004577
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868228
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02817200/2980
(LOHAN)
|
0547005000NRG24290620230066495
|
30/06/2023
|
RAJENDRA YADAV
|
0547005WL004577
|
RAJENDRA YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868216
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817200/2983
(LOHAN)
|
0547005000NRG24290620230066497
|
30/06/2023
|
MALTI DEVI
|
0547005WL004577
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868212
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817200/2985
(LOHAN)
|
0547005000NRG24290620230066498
|
30/06/2023
|
BINA DEVI
|
0547005WL004577
|
BINA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868225
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/2993
(LOHAN)
|
0547005000NRG24290620230066500
|
30/06/2023
|
BOULA DEVI
|
0547005WL004577
|
BOULA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868219
|
|
MRS BOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/2994
(LOHAN)
|
0547005000NRG24290620230066501
|
30/06/2023
|
PYARI DEVI
|
0547005WL004577
|
PYARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868224
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-004-02817200/2995
(LOHAN)
|
0547005000NRG24290620230066502
|
30/06/2023
|
DINESH YADAV
|
0547005WL004577
|
DINESH YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868217
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817200/2996
(LOHAN)
|
0547005000NRG24290620230066503
|
30/06/2023
|
SUNAMA DEVI
|
0547005WL004577
|
SUNAMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868222
|
|
MRS SUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817200/2999
(LOHAN)
|
0547005000NRG24290620230066504
|
30/06/2023
|
LALITA DEVI
|
0547005WL004577
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868211
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02817200/3670
(LOHAN)
|
0547005000NRG24290620230066505
|
30/06/2023
|
INDRADEV YADAV
|
0547005WL004577
|
INDRADEV YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868218
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02817200/3673
(LOHAN)
|
0547005000NRG24290620230066506
|
30/06/2023
|
DUKHI YADAV
|
0547005WL004577
|
DUKHI YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868213
|
|
MR DUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-004-02817200/3678
(LOHAN)
|
0547005000NRG24290620230066508
|
30/06/2023
|
ASHOK YADAV
|
0547005WL004577
|
ASHOK YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868220
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02817200/3682
(LOHAN)
|
0547005000NRG24290620230066510
|
30/06/2023
|
SHOBHA DEVI
|
0547005WL004577
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868223
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|