|
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-47-005-007-02814171/3056
(LAHANA)
|
0547005000NRG23010420230199705
|
03/04/2023
|
JAGDEV YADAV
|
0547005WL035066
|
JAGDEV YADAV
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774522
|
|
JAGADEV YADAV
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-007-02814171/742
(LAHANA)
|
0547005000NRG23010420230199714
|
03/04/2023
|
ANKIT KUMAR
|
0547005WL035066
|
ANKIT KUMAR
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774523
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814171/90
(LAHANA)
|
0547005000NRG23010420230199716
|
03/04/2023
|
PUNESHWARI DEVI
|
0547005WL035066
|
PUNESHWARI DEVI
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774521
|
|
PUNESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814171/3061
(LAHANA)
|
0547005000NRG23010420230199708
|
03/04/2023
|
SUBODH KUMAR
|
0547005WL035066
|
SUBODH KUMAR
|
00354
|
PUNB0667800
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774535
|
|
SUBODH KUMAR S/O- KAPILDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-007-02814171/2825
(LAHANA)
|
0547005000NRG23010420230199702
|
03/04/2023
|
PINTU KUMAR
|
0547005WL035066
|
PINTU KUMAR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774529
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814171/2826
(LAHANA)
|
0547005000NRG23010420230199703
|
03/04/2023
|
BIPIN KUMAR
|
0547005WL035066
|
BIPIN KUMAR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774533
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814171/3057
(LAHANA)
|
0547005000NRG23010420230199706
|
03/04/2023
|
PRAHLAD YADAV
|
0547005WL035066
|
PRAHLAD YADAV
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774530
|
|
MR PRAHLAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814171/3057
(LAHANA)
|
0547005000NRG23010420230199707
|
03/04/2023
|
RANJAN KUMAR
|
0547005WL035066
|
RANJAN KUMAR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774528
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814171/3461
(LAHANA)
|
0547005000NRG23010420230199709
|
03/04/2023
|
SANJU DEVI
|
0547005WL035066
|
SANJU DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774534
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814171/3464
(LAHANA)
|
0547005000NRG23010420230199712
|
03/04/2023
|
PINKI KUMARI
|
0547005WL035066
|
PINKI KUMARI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774527
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814171/458
(LAHANA)
|
0547005000NRG23010420230199713
|
03/04/2023
|
ROHIT KUMAR
|
0547005WL035066
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774532
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814171/795
(LAHANA)
|
0547005000NRG23010420230199715
|
03/04/2023
|
ASHOK THAKUR
|
0547005WL035066
|
ASHOK THAKUR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774531
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-007-02814171/2859
(LAHANA)
|
0547005000NRG23010420230199704
|
03/04/2023
|
MANOJ RAVIDAS
|
0547005WL035066
|
MANOJ RAVIDAS
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774526
|
|
MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814171/3462
(LAHANA)
|
0547005000NRG23010420230199710
|
03/04/2023
|
SHYAMSUNDAR DEVI
|
0547005WL035066
|
SHYAMSUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774525
|
|
SHYAMSUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814171/3463
(LAHANA)
|
0547005000NRG23010420230199711
|
03/04/2023
|
SANGITA DEVI
|
0547005WL035066
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238774524
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|