|
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-47-005-004-02816900/4148
(LOHAN)
|
0547005000NRG24271220230130811
|
28/12/2023
|
Shamhu Kumar Singh
|
0547005WL014324
|
Shamhu Kumar Singh
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614833
|
|
SHREE SHAMBHU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/4147
(LOHAN)
|
0547005000NRG24271220230130810
|
28/12/2023
|
Juli Devi
|
0547005WL014324
|
Juli Devi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614834
|
|
JULI DEVI W/O BIPUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/4039
(LOHAN)
|
0547005000NRG24271220230130808
|
28/12/2023
|
RUNI DEVI
|
0547005WL014324
|
RUNI DEVI
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614829
|
|
RUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/4150
(LOHAN)
|
0547005000NRG24271220230130813
|
28/12/2023
|
SHAILA DEVI
|
0547005WL014324
|
SHAILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614831
|
|
MRS SAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/790
(LOHAN)
|
0547005000NRG24271220230130814
|
28/12/2023
|
SHANKAR MAHTO
|
0547005WL014324
|
SHANKAR MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614832
|
|
SHRI SHANKER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/966
(LOHAN)
|
0547005000NRG24271220230130815
|
28/12/2023
|
Sugia Devi
|
0547005WL014324
|
Sugia Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614830
|
|
MR SUGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/983
(LOHAN)
|
0547005000NRG24271220230130816
|
28/12/2023
|
Vijay Ram
|
0547005WL014324
|
Vijay Ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614828
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/986
(LOHAN)
|
0547005000NRG24271220230130817
|
28/12/2023
|
Bharat Mochi
|
0547005WL014324
|
Bharat Mochi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614827
|
|
MR BHARAT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/4017
(LOHAN)
|
0547005000NRG24271220230130800
|
28/12/2023
|
Kailash Ram
|
0547005WL014324
|
Kailash Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614820
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/4021
(LOHAN)
|
0547005000NRG24271220230130801
|
28/12/2023
|
Pintu Ram
|
0547005WL014324
|
Pintu Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614822
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/4022
(LOHAN)
|
0547005000NRG24271220230130802
|
28/12/2023
|
Karu Ram
|
0547005WL014324
|
Karu Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614823
|
|
KARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/4026
(LOHAN)
|
0547005000NRG24271220230130803
|
28/12/2023
|
Soni Devi
|
0547005WL014324
|
Soni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614826
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/4033
(LOHAN)
|
0547005000NRG24271220230130804
|
28/12/2023
|
DHIRAJ KUMAR
|
0547005WL014324
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614825
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/4034
(LOHAN)
|
0547005000NRG24271220230130805
|
28/12/2023
|
Nandu yadav
|
0547005WL014324
|
Nandu yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614824
|
|
NANDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/4035
(LOHAN)
|
0547005000NRG24271220230130806
|
28/12/2023
|
Guddu kumar
|
0547005WL014324
|
Guddu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614819
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/4037
(LOHAN)
|
0547005000NRG24271220230130807
|
28/12/2023
|
NILAM DEVI
|
0547005WL014324
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614818
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/4040
(LOHAN)
|
0547005000NRG24271220230130809
|
28/12/2023
|
KESHRI DEVI
|
0547005WL014324
|
KESHRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614821
|
|
KESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/4149
(LOHAN)
|
0547005000NRG24271220230130812
|
28/12/2023
|
Ramakant singh
|
0547005WL014324
|
Ramakant singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614817
|
|
RAMAKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|