|
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-47-005-004-02816900/2833
(LOHAN)
|
0547005000NRG24181220230127204
|
19/12/2023
|
PAPPU KUMAR
|
0547005WL014078
|
PAPPU KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522577376
|
|
PAPPU KUMAR
|
()
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2840
(LOHAN)
|
0547005000NRG24181220230127221
|
19/12/2023
|
AMO DEVI
|
0547005WL014078
|
AMO DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522577377
|
|
AMO DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/2888
(LOHAN)
|
0547005000NRG24181220230127223
|
19/12/2023
|
VINITA DEVI
|
0547005WL014078
|
VINITA DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522577378
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02817200/2904
(LOHAN)
|
0547005000NRG24161220230126929
|
19/12/2023
|
PREMAN KUMAR
|
0547005WL014065
|
PREMAN KUMAR
|
00078
|
CNRB0003136
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522577379
|
|
PREMAN KUMAR
|
()
|
|
5
|
CHEWARA
|
BH-47-005-004-02817200/2904
(LOHAN)
|
0547005000NRG24161220230126930
|
19/12/2023
|
PREMAN KUMAR
|
0547005WL014065
|
PREMAN KUMAR
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522577380
|
|
PREMAN KUMAR
|
()
|
|
6
|
CHEWARA
|
BH-47-005-004-02817200/2981
(LOHAN)
|
0547005000NRG24161220230126938
|
19/12/2023
|
PINKI DEVI
|
0547005WL014065
|
PINKI DEVI
|
00078
|
CNRB0003136
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522577382
|
|
PINKI DEVI
|
()
|
|
7
|
CHEWARA
|
BH-47-005-004-02817200/2981
(LOHAN)
|
0547005000NRG24161220230126939
|
19/12/2023
|
PINKI DEVI
|
0547005WL014065
|
PINKI DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522577381
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/3064
(LOHAN)
|
0547005000NRG24161220230126902
|
19/12/2023
|
SAVITRI DEVI
|
0547005WL014065
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522577387
|
|
MRS SAVITRI DEVI
|
()
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3064
(LOHAN)
|
0547005000NRG24161220230126903
|
19/12/2023
|
SAVITRI DEVI
|
0547005WL014065
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522577386
|
|
MRS SAVITRI DEVI
|
()
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/2810
(LOHAN)
|
0547005000NRG24181220230127219
|
19/12/2023
|
KHUSHBOO KUMARI
|
0547005WL014078
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522577385
|
|
MRS KAHSBU KUMARI
|
()
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/2897
(LOHAN)
|
0547005000NRG24181220230127227
|
19/12/2023
|
SEETA DEVI
|
0547005WL014078
|
SEETA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522577383
|
|
MRS SEETA DEVI
|
()
|
|
12
|
CHEWARA
|
BH-47-005-004-02817071/2773
(LOHAN)
|
0547005000NRG24161220230126893
|
19/12/2023
|
UDIT YADAV
|
0547005WL014063
|
UDIT YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522577391
|
|
MR UDIT YADAV
|
()
|
|
13
|
CHEWARA
|
BH-47-005-004-02817071/3910
(LOHAN)
|
0547005000NRG24161220230126978
|
19/12/2023
|
FUDDU KUMAR
|
0547005WL014066
|
FUDDU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522577384
|
|
MR FUDDU KUMAR
|
()
|
|
14
|
CHEWARA
|
BH-47-005-004-02817071/3911
(LOHAN)
|
0547005000NRG24161220230126979
|
19/12/2023
|
Maruti kumari
|
0547005WL014066
|
Maruti kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522577390
|
|
MRS MARUTI KUMARI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/2990
(LOHAN)
|
0547005000NRG24161220230126945
|
19/12/2023
|
KANCHAN KUMARI
|
0547005WL014065
|
KANCHAN KUMARI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522577389
|
|
MRS KANCHAN KUMARI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-004-02817200/3685
(LOHAN)
|
0547005000NRG24161220230126956
|
19/12/2023
|
MANTI DEVI
|
0547005WL014065
|
MANTI DEVI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522577392
|
|
MRS MANTI DEVI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-005-02815100/3904
(CHATHIYARA)
|
0547005000NRG24161220230126878
|
19/12/2023
|
Pawan yadav
|
0547005WL014060
|
Pawan yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522577388
|
|
MR PAWAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|