|
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-47-005-004-02816900/4158
(LOHAN)
|
0547005000NRG24310120240144437
|
02/02/2024
|
Sonu Kumar
|
0547005WL015835
|
Sonu Kumar
|
00045
|
BARB0SHEPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151371337
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-004-02817071/505
(LOHAN)
|
0547005000NRG24300120240144054
|
02/02/2024
|
DINESH RAM
|
0547005WL015804
|
DINESH RAM
|
00045
|
BARB0SHEPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151371329
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02817071/2366
(LOHAN)
|
0547005000NRG24300120240144050
|
02/02/2024
|
BHAGIRATH YADAV
|
0547005WL015804
|
BHAGIRATH YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151371336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02817200/4179
(LOHAN)
|
0547005000NRG24310120240144438
|
02/02/2024
|
Ranjay Kumar
|
0547005WL015836
|
Ranjay Kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371322
|
|
RANJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-004-02817200/4247
(LOHAN)
|
0547005000NRG24310120240144435
|
02/02/2024
|
RITU RAJ
|
0547005WL015834
|
RITU RAJ
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151371323
|
|
RITU RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02817071/1683
(LOHAN)
|
0547005000NRG24300120240144047
|
02/02/2024
|
BINDU DEVI
|
0547005WL015804
|
BINDU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151371338
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02817071/1683
(LOHAN)
|
0547005000NRG24300120240144046
|
02/02/2024
|
VIPIN YADAV
|
0547005WL015804
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151371324
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817071/1693
(LOHAN)
|
0547005000NRG24300120240144048
|
02/02/2024
|
Rajendra Yadav
|
0547005WL015804
|
Rajendra Yadav
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151371333
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817071/2188
(LOHAN)
|
0547005000NRG24300120240144049
|
02/02/2024
|
GUDDU MISTRI
|
0547005WL015804
|
GUDDU MISTRI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151371330
|
|
GUDU MISTRI S/O BHIKHARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-004-02817071/2676
(LOHAN)
|
0547005000NRG24300120240144052
|
02/02/2024
|
FAKIRA MISTRI
|
0547005WL015804
|
FAKIRA MISTRI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151371325
|
|
FAKIRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-004-02817071/2778
(LOHAN)
|
0547005000NRG24300120240144053
|
02/02/2024
|
SINDHU DEVI
|
0547005WL015804
|
SINDHU DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151371332
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817071/805
(LOHAN)
|
0547005000NRG24300120240144055
|
02/02/2024
|
SAUDAGAR YADAV
|
0547005WL015804
|
SAUDAGAR YADAV
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151371328
|
|
MR SAUDAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817071/828
(LOHAN)
|
0547005000NRG24300120240144056
|
02/02/2024
|
JATAN YADAV
|
0547005WL015804
|
JATAN YADAV
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151371327
|
|
MR JATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/2650
(LOHAN)
|
0547005000NRG24010220240144646
|
02/02/2024
|
SUSHIL KUMAR
|
0547005WL015857
|
SUSHIL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371331
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/3135
(LOHAN)
|
0547005000NRG24310120240144432
|
02/02/2024
|
SONU KUMAR
|
0547005WL015832
|
SONU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371335
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/4157
(LOHAN)
|
0547005000NRG24310120240144436
|
02/02/2024
|
Archana Devi
|
0547005WL015835
|
Archana Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151371321
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817200/4246
(LOHAN)
|
0547005000NRG24310120240144434
|
02/02/2024
|
Shashi Bhushan Singh
|
0547005WL015834
|
Shashi Bhushan Singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151371320
|
|
SHASHI BHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-004-02817071/2473
(LOHAN)
|
0547005000NRG24300120240144051
|
02/02/2024
|
karu yadav
|
0547005WL015804
|
karu yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151371334
|
|
KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-004-02817200/3136
(LOHAN)
|
0547005000NRG24010220240144647
|
02/02/2024
|
PARMILA DEVI
|
0547005WL015858
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371326
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|