|
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-47-005-005-02814700/3937
(CHATHIYARA)
|
0547005000NRG23010420230199695
|
03/04/2023
|
bandana kumari
|
0547005WL035065
|
bandana kumari
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039801
|
|
bandana kumari
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/652
(CHATHIYARA)
|
0547005000NRG23010420230199697
|
03/04/2023
|
Baudhi Yadav
|
0547005WL035065
|
Baudhi Yadav
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039799
|
|
Baudhi Yadav
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/2883
(CHATHIYARA)
|
0547005000NRG23010420230199575
|
03/04/2023
|
BEBI DEVI
|
0547005WL035059
|
BEBI DEVI
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039802
|
|
BEBI DEVI
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/2930
(CHATHIYARA)
|
0547005000NRG23010420230199653
|
03/04/2023
|
CHAMCHAM DEVI
|
0547005WL035063
|
CHAMCHAM DEVI
|
00078
|
CNRB0003136
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435039804
|
|
CHAMCHAM DEVI
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/3628
(CHATHIYARA)
|
0547005000NRG23010420230199622
|
03/04/2023
|
ASHOK SINGH
|
0547005WL035061
|
ASHOK SINGH
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039797
|
|
ASHOK SINGH
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/3766
(CHATHIYARA)
|
0547005000NRG23010420230199678
|
03/04/2023
|
SAVITA DEVI
|
0547005WL035064
|
SAVITA DEVI
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039808
|
|
SAVITA DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/4016
(CHATHIYARA)
|
0547005000NRG23010420230199679
|
03/04/2023
|
AKHLESH KUMAR
|
0547005WL035064
|
AKHLESH KUMAR
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039791
|
|
AKHLESH KUMAR
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/4018
(CHATHIYARA)
|
0547005000NRG23010420230199681
|
03/04/2023
|
besari devi
|
0547005WL035064
|
besari devi
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039803
|
|
besari devi
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/4092
(CHATHIYARA)
|
0547005000NRG23010420230199605
|
03/04/2023
|
MUKESH KUMAR
|
0547005WL035060
|
MUKESH KUMAR
|
00078
|
CNRB0003136
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039800
|
|
MUKESH KUMAR
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/953
(CHATHIYARA)
|
0547005000NRG23010420230199669
|
03/04/2023
|
Janki Mahto
|
0547005WL035063
|
Janki Mahto
|
00078
|
CNRB0003136
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435039798
|
|
Janki Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/2863
(CHATHIYARA)
|
0547005000NRG23010420230199616
|
03/04/2023
|
Mritunjay kumar
|
0547005WL035061
|
Mritunjay kumar
|
00078
|
CNRB0017577
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435039782
|
|
Mritunjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3971
(CHATHIYARA)
|
0547005000NRG23010420230199624
|
03/04/2023
|
murari kumar
|
0547005WL035061
|
murari kumar
|
00354
|
PUNB0167600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039783
|
|
murari kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-005-02814700/4010
(CHATHIYARA)
|
0547005000NRG23010420230199696
|
03/04/2023
|
MEENA DEVI
|
0547005WL035065
|
MEENA DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039793
|
|
MRS MEENA DEVI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/3526
(CHATHIYARA)
|
0547005000NRG23010420230199536
|
03/04/2023
|
MANNU KUMAR
|
0547005WL035057
|
MANNU KUMAR
|
00415
|
SBIN0006617
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435039806
|
|
MR MANNU KUMAR
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/4017
(CHATHIYARA)
|
0547005000NRG23010420230199680
|
03/04/2023
|
RUKMINI DEVI
|
0547005WL035064
|
RUKMINI DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039795
|
|
MRS RUKMINI DEVI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/4060
(CHATHIYARA)
|
0547005000NRG23010420230199583
|
03/04/2023
|
PUNAM DEVI
|
0547005WL035059
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435039790
|
|
MRS PUNAM DEVI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/4065
(CHATHIYARA)
|
0547005000NRG23010420230199584
|
03/04/2023
|
RAMA DEVI
|
0547005WL035059
|
RAMA DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039784
|
|
MRS RAMA DEVI
|
()
|
|
18
|
CHEWARA
|
BH-47-005-005-02815000/4078
(CHATHIYARA)
|
0547005000NRG23010420230199557
|
03/04/2023
|
MANJU DEVI
|
0547005WL035058
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039786
|
|
MRS MANJU DEVI
|
()
|
|
19
|
CHEWARA
|
BH-47-005-005-02815000/4080
(CHATHIYARA)
|
0547005000NRG23010420230199592
|
03/04/2023
|
pramila devi
|
0547005WL035060
|
pramila devi
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039785
|
|
MS PRAMILA DEVI
|
()
|
|
20
|
CHEWARA
|
BH-47-005-005-02815000/4099
(CHATHIYARA)
|
0547005000NRG23010420230199558
|
03/04/2023
|
MANISH KUMAR
|
0547005WL035058
|
MANISH KUMAR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039788
|
|
MR MANISH KUMAR
|
()
|
|
21
|
CHEWARA
|
BH-47-005-005-02815000/44
(CHATHIYARA)
|
0547005000NRG23010420230199562
|
03/04/2023
|
PREMAN MANJHI
|
0547005WL035058
|
PREMAN MANJHI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039805
|
|
MR PREMAN MANJHI
|
()
|
|
22
|
CHEWARA
|
BH-47-005-005-02815000/53
(CHATHIYARA)
|
0547005000NRG23010420230199594
|
03/04/2023
|
KARI DEVI
|
0547005WL035060
|
KARI DEVI
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039792
|
|
SHRI KARI DEVI
|
()
|
|
23
|
CHEWARA
|
BH-47-005-005-02815100/1364
(CHATHIYARA)
|
0547005000NRG23010420230199597
|
03/04/2023
|
MUNNI YADAV
|
0547005WL035060
|
MUNNI YADAV
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039807
|
|
MRS GAYATRI DEVI
|
()
|
|
24
|
CHEWARA
|
BH-47-005-005-02815100/3904
(CHATHIYARA)
|
0547005000NRG23010420230199641
|
03/04/2023
|
Pawan yadav
|
0547005WL035062
|
Pawan yadav
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039794
|
|
MR PAWAN YADAV
|
()
|
|
25
|
CHEWARA
|
BH-47-005-005-02816100/4041
(CHATHIYARA)
|
0547005000NRG23010420230199608
|
03/04/2023
|
SANDIP KUMAR
|
0547005WL035060
|
SANDIP KUMAR
|
00415
|
SBIN0006617
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039789
|
|
MR SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-005-02814700/285
(CHATHIYARA)
|
0547005000NRG23010420230199693
|
03/04/2023
|
SUDAMA YADAV
|
0547005WL035065
|
SUDAMA YADAV
|
00468
|
UBIN0571008
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039796
|
|
SUDAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-005-02815000/4102
(CHATHIYARA)
|
0547005000NRG23010420230199559
|
03/04/2023
|
DHARAMSHILA DEVI
|
0547005WL035058
|
DHARAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039787
|
|
DHARAMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|