|
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-47-005-006-02815500/1164
(SIYANI)
|
0547005000NRG24080520230015292
|
08/05/2023
|
SUMAN KUMAR
|
0547005WL001650
|
SUMAN KUMAR
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454718
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/218
(SIYANI)
|
0547005000NRG24080520230015297
|
08/05/2023
|
SATYANARAYAN YADAV
|
0547005WL001650
|
SATYANARAYAN YADAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454698
|
|
SATYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/229
(SIYANI)
|
0547005000NRG24080520230015298
|
08/05/2023
|
NARESH YADAV
|
0547005WL001650
|
NARESH YADAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454697
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/230
(SIYANI)
|
0547005000NRG24080520230015299
|
08/05/2023
|
Manish Kumar
|
0547005WL001650
|
Manish Kumar
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454694
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/2320
(SIYANI)
|
0547005000NRG24080520230015302
|
08/05/2023
|
Bharat yadav
|
0547005WL001650
|
Bharat yadav
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454701
|
|
BHARAT YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/242
(SIYANI)
|
0547005000NRG24080520230015308
|
08/05/2023
|
SURESH MANJHI
|
0547005WL001650
|
SURESH MANJHI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454700
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/41
(SIYANI)
|
0547005000NRG24080520230015309
|
08/05/2023
|
Mahendra Yadav
|
0547005WL001650
|
Mahendra Yadav
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454696
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/513
(SIYANI)
|
0547005000NRG24080520230015289
|
08/05/2023
|
Saudagar Mahto
|
0547005WL001649
|
Saudagar Mahto
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454695
|
|
SAUDAGAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/651
(SIYANI)
|
0547005000NRG24080520230015290
|
08/05/2023
|
Baleshwar Manjhi
|
0547005WL001649
|
Baleshwar Manjhi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454699
|
|
BALESHWAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/1560
(SIYANI)
|
0547005000NRG24080520230015293
|
08/05/2023
|
SHUBHAM KUMAR
|
0547005WL001650
|
SHUBHAM KUMAR
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454715
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/2037
(SIYANI)
|
0547005000NRG24080520230015285
|
08/05/2023
|
PRAVEEN KUMAR
|
0547005WL001649
|
PRAVEEN KUMAR
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454713
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/2153
(SIYANI)
|
0547005000NRG24080520230015288
|
08/05/2023
|
Sanoj kumar
|
0547005WL001649
|
Sanoj kumar
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454714
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/2322
(SIYANI)
|
0547005000NRG24080520230015304
|
08/05/2023
|
Sintu kumar
|
0547005WL001650
|
Sintu kumar
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454717
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/2324
(SIYANI)
|
0547005000NRG24080520230015306
|
08/05/2023
|
Aklesh kumar
|
0547005WL001650
|
Aklesh kumar
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454716
|
|
AKLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/2034
(SIYANI)
|
0547005000NRG24080520230015283
|
08/05/2023
|
SULOCHNI DEVI
|
0547005WL001649
|
SULOCHNI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454710
|
|
MRS SULECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/2035
(SIYANI)
|
0547005000NRG24080520230015284
|
08/05/2023
|
HULLAS MAHTO
|
0547005WL001649
|
HULLAS MAHTO
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454703
|
|
MR HULAAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/1960
(SIYANI)
|
0547005000NRG24080520230015282
|
08/05/2023
|
GAJENDRA SHARMA
|
0547005WL001649
|
GAJENDRA SHARMA
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454702
|
|
MR GAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815700/2042
(SIYANI)
|
0547005000NRG24080520230015286
|
08/05/2023
|
TONI DEVI
|
0547005WL001649
|
TONI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637454709
|
|
TONI DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2321
(SIYANI)
|
0547005000NRG24080520230015303
|
08/05/2023
|
Nilam devi
|
0547005WL001650
|
Nilam devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454711
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815700/2325
(SIYANI)
|
0547005000NRG24080520230015307
|
08/05/2023
|
Runa Kumari
|
0547005WL001650
|
Runa Kumari
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454712
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-006-02815700/2095
(SIYANI)
|
0547005000NRG24080520230015296
|
08/05/2023
|
REKHA DEVI
|
0547005WL001650
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454706
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815700/2319
(SIYANI)
|
0547005000NRG24080520230015300
|
08/05/2023
|
Sanko devi
|
0547005WL001650
|
Sanko devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454704
|
|
SANKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815700/2323
(SIYANI)
|
0547005000NRG24080520230015305
|
08/05/2023
|
Sonu kumar
|
0547005WL001650
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454705
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815700/515
(SIYANI)
|
0547005000NRG24080520230015310
|
08/05/2023
|
SAKALDEV PANDIT
|
0547005WL001650
|
SAKALDEV PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454708
|
|
SAKAL DEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815700/636
(SIYANI)
|
0547005000NRG24080520230015311
|
08/05/2023
|
Dukhani Devi
|
0547005WL001650
|
Dukhani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637454707
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|