|
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-47-005-006-02815600/114
(SIYANI)
|
0547005000NRG24010320240152815
|
01/03/2024
|
Jhapo manjhi
|
0547005WL017070
|
Jhapo manjhi
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930216204
|
|
JHASHO MANJHI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/409
(SIYANI)
|
0547005000NRG24010320240152818
|
01/03/2024
|
Champa Devi
|
0547005WL017070
|
Champa Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216207
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/45
(SIYANI)
|
0547005000NRG24010320240152819
|
01/03/2024
|
Sundar Paswan
|
0547005WL017070
|
Sundar Paswan
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930216202
|
|
SUNDER PASWAN
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/57
(SIYANI)
|
0547005000NRG24010320240152820
|
01/03/2024
|
JAGDISH MANJHI
|
0547005WL017070
|
JAGDISH MANJHI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216206
|
|
JAGDHISH MANJHI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/623
(SIYANI)
|
0547005000NRG24010320240152821
|
01/03/2024
|
PHULWA DEVI
|
0547005WL017070
|
PHULWA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216190
|
|
PHULWA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/816
(SIYANI)
|
0547005000NRG24280220240151836
|
01/03/2024
|
Urmila Devi
|
0547005WL016966
|
Urmila Devi
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930216209
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/829
(SIYANI)
|
0547005000NRG24280220240151837
|
01/03/2024
|
Maro Devi
|
0547005WL016966
|
Maro Devi
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930216208
|
|
MARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/1578
(SIYANI)
|
0547005000NRG24280220240151825
|
01/03/2024
|
ARTI DEVI
|
0547005WL016963
|
ARTI DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216198
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/1732
(SIYANI)
|
0547005000NRG24280220240151826
|
01/03/2024
|
SANTOSH YADAV
|
0547005WL016963
|
SANTOSH YADAV
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216197
|
|
SANTOSH YADAV
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/1924
(SIYANI)
|
0547005000NRG24010320240152816
|
01/03/2024
|
MASBA DEVI
|
0547005WL017070
|
MASBA DEVI
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930216203
|
|
BHASWA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/2443
(SIYANI)
|
0547005000NRG24280220240151827
|
01/03/2024
|
Adhik kumar
|
0547005WL016963
|
Adhik kumar
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216200
|
|
ADHIK KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/2448
(SIYANI)
|
0547005000NRG24280220240151832
|
01/03/2024
|
LAKSHMI DEVI
|
0547005WL016965
|
LAKSHMI DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216199
|
|
LAKSHAMI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/266
(SIYANI)
|
0547005000NRG24010320240152817
|
01/03/2024
|
taro paswan
|
0547005WL017070
|
taro paswan
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930216195
|
|
TARO PASWAN
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/3005
(SIYANI)
|
0547005000NRG24280220240151833
|
01/03/2024
|
Rahul Devi
|
0547005WL016965
|
Rahul Devi
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216201
|
|
RAHUL DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/3006
(SIYANI)
|
0547005000NRG24280220240151834
|
01/03/2024
|
Shambhu Kumar
|
0547005WL016965
|
Shambhu Kumar
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216196
|
|
SHAMBHU KUMAR
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/3008
(SIYANI)
|
0547005000NRG24280220240151828
|
01/03/2024
|
SURENDRA PASVAN
|
0547005WL016964
|
SURENDRA PASVAN
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216189
|
|
SURENDRA PASWAN
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/694
(SIYANI)
|
0547005000NRG24010320240152822
|
01/03/2024
|
LACHCHHU PASWAN
|
0547005WL017070
|
LACHCHHU PASWAN
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216205
|
|
LAGHU PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/629
(SIYANI)
|
0547005000NRG24280220240151831
|
01/03/2024
|
LAKHO DEVI
|
0547005WL016964
|
LAKHO DEVI
|
00415
|
SBIN0004563
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930216192
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/3007
(SIYANI)
|
0547005000NRG24280220240151835
|
01/03/2024
|
Rita Devi
|
0547005WL016965
|
Rita Devi
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216194
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815600/3009
(SIYANI)
|
0547005000NRG24280220240151829
|
01/03/2024
|
Khushbu Kumari
|
0547005WL016964
|
Khushbu Kumari
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216193
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-006-02815600/3010
(SIYANI)
|
0547005000NRG24280220240151830
|
01/03/2024
|
Chamani Devi
|
0547005WL016964
|
Chamani Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930216191
|
|
Chamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|