|
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-47-005-004-02816920/1929
(LOHAN)
|
0547005000NRG24210620230056737
|
21/06/2023
|
krishna yadav
|
0547005WL004117
|
krishna yadav
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686821
|
|
Krishna Yaday
|
BANK OF BARODA(606985)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2142
(LOHAN)
|
0547005000NRG24210620230056742
|
21/06/2023
|
SABIYA DEVI
|
0547005WL004117
|
SABIYA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686823
|
|
MR RAMBALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2300
(LOHAN)
|
0547005000NRG24210620230056745
|
21/06/2023
|
SHYAMNANDAN YADAV
|
0547005WL004117
|
SHYAMNANDAN YADAV
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686820
|
|
Shyam Yadav
|
BANK OF BARODA(606985)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2803
(LOHAN)
|
0547005000NRG24210620230056748
|
21/06/2023
|
VIKASH KUMAR
|
0547005WL004117
|
VIKASH KUMAR
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686824
|
|
BIKAS KUMAR S/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/3599
(LOHAN)
|
0547005000NRG24210620230056758
|
21/06/2023
|
BINITA KUMARI
|
0547005WL004117
|
BINITA KUMARI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686825
|
|
Binita Kumari
|
BANK OF BARODA(606985)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/3764
(LOHAN)
|
0547005000NRG24210620230056769
|
21/06/2023
|
NIRALA KUMAR
|
0547005WL004117
|
NIRALA KUMAR
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686822
|
|
Nirala Kumar
|
BANK OF BARODA(606985)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/3765
(LOHAN)
|
0547005000NRG24210620230056770
|
21/06/2023
|
Yashoda devi
|
0547005WL004117
|
Yashoda devi
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686817
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/3122
(LOHAN)
|
0547005000NRG24210620230056755
|
21/06/2023
|
UDAY KANT KUMAR
|
0547005WL004117
|
UDAY KANT KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686830
|
|
Uday Kant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/2616
(LOHAN)
|
0547005000NRG24210620230056747
|
21/06/2023
|
VICKY KUMAR
|
0547005WL004117
|
VICKY KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686834
|
|
VIKCY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/2807
(LOHAN)
|
0547005000NRG24210620230056749
|
21/06/2023
|
BOBITA DEVI
|
0547005WL004117
|
BOBITA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686832
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3445
(LOHAN)
|
0547005000NRG24210620230056757
|
21/06/2023
|
MANISH KUMAR
|
0547005WL004117
|
MANISH KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686831
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/1929
(LOHAN)
|
0547005000NRG24210620230056738
|
21/06/2023
|
GAYA DEVI
|
0547005WL004117
|
GAYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686818
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/2163
(LOHAN)
|
0547005000NRG24210620230056743
|
21/06/2023
|
ARVIND YADAV
|
0547005WL004117
|
ARVIND YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686815
|
|
MRS ARAVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/2196
(LOHAN)
|
0547005000NRG24210620230056744
|
21/06/2023
|
GAYTRI DEVI
|
0547005WL004117
|
GAYTRI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686809
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/2812
(LOHAN)
|
0547005000NRG24210620230056750
|
21/06/2023
|
LALI DEVI
|
0547005WL004117
|
LALI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686816
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/2853
(LOHAN)
|
0547005000NRG24210620230056751
|
21/06/2023
|
ADHIK YADAV
|
0547005WL004117
|
ADHIK YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686829
|
|
ADHIK AMIRAK YADAV
|
IDBI BANK(607095)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816920/2857
(LOHAN)
|
0547005000NRG24210620230056753
|
21/06/2023
|
AMOLA DEVI
|
0547005WL004117
|
AMOLA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686827
|
|
AMOLA DEVI W/O UPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816920/2859
(LOHAN)
|
0547005000NRG24210620230056754
|
21/06/2023
|
ANJANI DEVI
|
0547005WL004117
|
ANJANI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686814
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/3600
(LOHAN)
|
0547005000NRG24210620230056759
|
21/06/2023
|
SUNITA DEVI
|
0547005WL004117
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686813
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816920/3752
(LOHAN)
|
0547005000NRG24210620230056762
|
21/06/2023
|
jyoti devi
|
0547005WL004117
|
jyoti devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686828
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/3753
(LOHAN)
|
0547005000NRG24210620230056763
|
21/06/2023
|
Reena devi
|
0547005WL004117
|
Reena devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686826
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816920/3754
(LOHAN)
|
0547005000NRG24210620230056764
|
21/06/2023
|
sihanta devi
|
0547005WL004117
|
sihanta devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686805
|
|
MRS SIHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/3763
(LOHAN)
|
0547005000NRG24210620230056768
|
21/06/2023
|
PARO DEVI
|
0547005WL004117
|
PARO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686819
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/1221
(LOHAN)
|
0547005000NRG24210620230056735
|
21/06/2023
|
SARO DEVI
|
0547005WL004117
|
SARO DEVI
|
00462
|
UCBA0003182
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686804
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/1368
(LOHAN)
|
0547005000NRG24210620230056736
|
21/06/2023
|
BHOLA YADAV
|
0547005WL004117
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686807
|
|
BHOLA YADAV S/O JAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/1938
(LOHAN)
|
0547005000NRG24210620230056740
|
21/06/2023
|
Amirak yadav
|
0547005WL004117
|
Amirak yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686811
|
|
Amirak Yadav
|
BANK OF BARODA(606985)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816920/2856
(LOHAN)
|
0547005000NRG24210620230056752
|
21/06/2023
|
REETA KUMARI
|
0547005WL004117
|
REETA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686810
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/3750
(LOHAN)
|
0547005000NRG24210620230056760
|
21/06/2023
|
sakhi devi
|
0547005WL004117
|
sakhi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686808
|
|
MR MUNDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/3751
(LOHAN)
|
0547005000NRG24210620230056761
|
21/06/2023
|
mundrika ram
|
0547005WL004117
|
mundrika ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686812
|
|
MUNDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/3757
(LOHAN)
|
0547005000NRG24210620230056765
|
21/06/2023
|
komal kumari
|
0547005WL004117
|
komal kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686833
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/3762
(LOHAN)
|
0547005000NRG24210620230056767
|
21/06/2023
|
AAMA DEVI
|
0547005WL004117
|
AAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865686806
|
|
AAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|