|
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-47-005-005-02815300/3722
(CHATHIYARA)
|
0547005000NRG24270520230030593
|
27/05/2023
|
Kari Devi
|
0547005WL002604
|
Kari Devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257743
|
|
Kari Devi
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/4192
(CHATHIYARA)
|
0547005000NRG24270520230030679
|
27/05/2023
|
Dilip manjhi
|
0547005WL002606
|
Dilip manjhi
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541257745
|
|
Dilip manjhi
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/424
(CHATHIYARA)
|
0547005000NRG24270520230030606
|
27/05/2023
|
Krishnanandan Kewat
|
0547005WL002604
|
Krishnanandan Kewat
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257744
|
|
Krishnanandan Kewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815200/11
(CHATHIYARA)
|
0547005000NRG24270520230030644
|
27/05/2023
|
chandan manjhi
|
0547005WL002606
|
chandan manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257722
|
|
chandan manjhi
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815200/3498
(CHATHIYARA)
|
0547005000NRG24270520230030649
|
27/05/2023
|
marni devi
|
0547005WL002606
|
marni devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257733
|
|
marni devi
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815200/3499
(CHATHIYARA)
|
0547005000NRG24270520230030650
|
27/05/2023
|
Sakli devi
|
0547005WL002606
|
Sakli devi
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541257734
|
|
Sakli devi
|
()
|
|
7
|
CHEWARA
|
BH-47-005-005-02815200/3956
(CHATHIYARA)
|
0547005000NRG24270520230030653
|
27/05/2023
|
DUKHAN MANJHI
|
0547005WL002606
|
DUKHAN MANJHI
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541257719
|
|
DUKHAN MANJHI
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815200/3966
(CHATHIYARA)
|
0547005000NRG24270520230030654
|
27/05/2023
|
NIBHA KUMARI
|
0547005WL002606
|
NIBHA KUMARI
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541257725
|
|
NIBHA KUMARI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815200/4167
(CHATHIYARA)
|
0547005000NRG24270520230030655
|
27/05/2023
|
VINOD MANJHI
|
0547005WL002606
|
VINOD MANJHI
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541257726
|
|
VINOD MANJHI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02815200/4317
(CHATHIYARA)
|
0547005000NRG24270520230030558
|
27/05/2023
|
SARO DEVI
|
0547005WL002604
|
SARO DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257748
|
|
SARO DEVI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-005-02815200/4322
(CHATHIYARA)
|
0547005000NRG24270520230030656
|
27/05/2023
|
Sajaniya devi
|
0547005WL002606
|
Sajaniya devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257727
|
|
Sajaniya devi
|
()
|
|
12
|
CHEWARA
|
BH-47-005-005-02815200/4346
(CHATHIYARA)
|
0547005000NRG24270520230030657
|
27/05/2023
|
Kajal devi
|
0547005WL002606
|
Kajal devi
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541257730
|
|
Kajal devi
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/19
(CHATHIYARA)
|
0547005000NRG24270520230030563
|
27/05/2023
|
krishna manjhi
|
0547005WL002604
|
krishna manjhi
|
00176
|
IDIB000S188
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541257751
|
|
krishna manjhi
|
()
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/2659
(CHATHIYARA)
|
0547005000NRG24270520230030569
|
27/05/2023
|
RAMJEE KEWAT
|
0547005WL002604
|
RAMJEE KEWAT
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257747
|
|
RAMJEE KEWAT
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/3716
(CHATHIYARA)
|
0547005000NRG24270520230030589
|
27/05/2023
|
Bhola Manjhi
|
0547005WL002604
|
Bhola Manjhi
|
00176
|
IDIB000S188
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541257724
|
|
Bhola Manjhi
|
()
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/3955
(CHATHIYARA)
|
0547005000NRG24270520230030675
|
27/05/2023
|
PARDESHI MANJHI
|
0547005WL002606
|
PARDESHI MANJHI
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541257749
|
|
PARDESHI MANJHI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/4007
(CHATHIYARA)
|
0547005000NRG24270520230030677
|
27/05/2023
|
ILACHI DEVI
|
0547005WL002606
|
ILACHI DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257750
|
|
ILACHI DEVI
|
()
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/4107
(CHATHIYARA)
|
0547005000NRG24270520230030602
|
27/05/2023
|
UPENDRA TANTI
|
0547005WL002604
|
UPENDRA TANTI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257718
|
|
UPENDRA TANTI
|
()
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/4148
(CHATHIYARA)
|
0547005000NRG24270520230030678
|
27/05/2023
|
BULLU MANJHI
|
0547005WL002606
|
BULLU MANJHI
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541257723
|
|
BULLU MANJHI
|
()
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/4161
(CHATHIYARA)
|
0547005000NRG24270520230030604
|
27/05/2023
|
PUNAM KUMARI
|
0547005WL002604
|
PUNAM KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257720
|
|
PUNAM KUMARI
|
()
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/4196
(CHATHIYARA)
|
0547005000NRG24270520230030605
|
27/05/2023
|
upendra bhagat
|
0547005WL002604
|
upendra bhagat
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257721
|
|
upendra bhagat
|
()
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/4301
(CHATHIYARA)
|
0547005000NRG24270520230030608
|
27/05/2023
|
SUNDARI KUMARI
|
0547005WL002604
|
SUNDARI KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257729
|
|
SUNDARI KUMARI
|
()
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/4314
(CHATHIYARA)
|
0547005000NRG24270520230030680
|
27/05/2023
|
NITISH KUMAR
|
0547005WL002606
|
NITISH KUMAR
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541257746
|
|
NITISH KUMAR
|
()
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/4323
(CHATHIYARA)
|
0547005000NRG24270520230030611
|
27/05/2023
|
Nandu tanti
|
0547005WL002604
|
Nandu tanti
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257728
|
|
Nandu tanti
|
()
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/4328
(CHATHIYARA)
|
0547005000NRG24270520230030612
|
27/05/2023
|
Ajay kevat
|
0547005WL002604
|
Ajay kevat
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257731
|
|
Ajay kevat
|
()
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/4350
(CHATHIYARA)
|
0547005000NRG24270520230030682
|
27/05/2023
|
visho manjhi
|
0547005WL002606
|
visho manjhi
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541257732
|
|
visho manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/4307
(CHATHIYARA)
|
0547005000NRG24270520230030610
|
27/05/2023
|
sandip kumar
|
0547005WL002604
|
sandip kumar
|
00176
|
IDIB000S654
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257735
|
|
sandip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-005-02815200/2609
(CHATHIYARA)
|
0547005000NRG24270520230030555
|
27/05/2023
|
UPENDRA MANJHI
|
0547005WL002604
|
UPENDRA MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257738
|
|
MR UPENDRA MANJHI
|
()
|
|
29
|
CHEWARA
|
BH-47-005-005-02815200/5
(CHATHIYARA)
|
0547005000NRG24270520230030658
|
27/05/2023
|
BHASO MISTRI
|
0547005WL002606
|
BHASO MISTRI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257742
|
|
MR BHASO MISTRI
|
()
|
|
30
|
CHEWARA
|
BH-47-005-005-02815200/847
(CHATHIYARA)
|
0547005000NRG24270520230030661
|
27/05/2023
|
medhani devi
|
0547005WL002606
|
medhani devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257754
|
|
MRS MEGHANI DEVI
|
()
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/1338
(CHATHIYARA)
|
0547005000NRG24270520230030561
|
27/05/2023
|
RESHMA DEVI
|
0547005WL002604
|
RESHMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257739
|
|
MRS RESHMA DEVI
|
()
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/3188
(CHATHIYARA)
|
0547005000NRG24270520230030576
|
27/05/2023
|
SRI MATI DEVI
|
0547005WL002604
|
SRI MATI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541257741
|
|
MRS SRIMATI DEVI
|
()
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/3370
(CHATHIYARA)
|
0547005000NRG24270520230030580
|
27/05/2023
|
URMILA DEVI
|
0547005WL002604
|
URMILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257752
|
|
MRS URMILA DEVI
|
()
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/3718
(CHATHIYARA)
|
0547005000NRG24270520230030590
|
27/05/2023
|
Birbal Manjhi
|
0547005WL002604
|
Birbal Manjhi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257753
|
|
MR BIRBAL MANJHI
|
()
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/876
(CHATHIYARA)
|
0547005000NRG24270520230030617
|
27/05/2023
|
MALTI DEVI
|
0547005WL002604
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257740
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/3587
(CHATHIYARA)
|
0547005000NRG24270520230030585
|
27/05/2023
|
CHUNESHWAR MAHTO
|
0547005WL002604
|
CHUNESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257737
|
|
CHUNESHWAR MAHTO
|
()
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/4106
(CHATHIYARA)
|
0547005000NRG24270520230030601
|
27/05/2023
|
UPENDER TATI
|
0547005WL002604
|
UPENDER TATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541257736
|
|
UPENDER TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|