|
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-47-005-005-02815200/126
(CHATHIYARA)
|
0547005000NRG24230720230090551
|
24/07/2023
|
KAILASH MANJHI
|
0547005WL006063
|
KAILASH MANJHI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017883
|
|
KAILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/1049
(CHATHIYARA)
|
0547005000NRG24230720230090567
|
24/07/2023
|
INDRADEV MAHTO
|
0547005WL006063
|
INDRADEV MAHTO
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017888
|
|
INDRADEV MAHTO
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/1113
(CHATHIYARA)
|
0547005000NRG24230720230090568
|
24/07/2023
|
RADHIKA DEVI
|
0547005WL006063
|
RADHIKA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017885
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/2284
(CHATHIYARA)
|
0547005000NRG24230720230090569
|
24/07/2023
|
SUNIL BHAGAT
|
0547005WL006063
|
SUNIL BHAGAT
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017886
|
|
SUNIL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/2296
(CHATHIYARA)
|
0547005000NRG24230720230090570
|
24/07/2023
|
PUNAM DEVI
|
0547005WL006063
|
PUNAM DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017882
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/2301
(CHATHIYARA)
|
0547005000NRG24230720230090571
|
24/07/2023
|
BHIM SAW
|
0547005WL006063
|
BHIM SAW
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017881
|
|
BHIM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/423
(CHATHIYARA)
|
0547005000NRG24230720230090584
|
24/07/2023
|
Gyan Mahto
|
0547005WL006063
|
Gyan Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017884
|
|
GYAN MAHATO S/O RAM MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02815200/147
(CHATHIYARA)
|
0547005000NRG24230720230090553
|
24/07/2023
|
Dharmendra Manjhi
|
0547005WL006063
|
Dharmendra Manjhi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017879
|
|
MR MANJHI DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815200/3039
(CHATHIYARA)
|
0547005000NRG24230720230090554
|
24/07/2023
|
SUDHIR KUMAR
|
0547005WL006063
|
SUDHIR KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017875
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815200/3890
(CHATHIYARA)
|
0547005000NRG24230720230090556
|
24/07/2023
|
NANDLAL MANJHI
|
0547005WL006063
|
NANDLAL MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017878
|
|
Mr. Nande Lal Manjhi
|
INDIAN BANK(607105)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815200/592
(CHATHIYARA)
|
0547005000NRG24230720230090564
|
24/07/2023
|
Chhotelal Manjhi
|
0547005WL006063
|
Chhotelal Manjhi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017877
|
|
CHOTELAL MANZI S/O JETHAN MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/3782
(CHATHIYARA)
|
0547005000NRG24230720230090575
|
24/07/2023
|
NISHA DEVI
|
0547005WL006063
|
NISHA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017895
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3855
(CHATHIYARA)
|
0547005000NRG24230720230090576
|
24/07/2023
|
FULO DEVI
|
0547005WL006063
|
FULO DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017880
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/4170
(CHATHIYARA)
|
0547005000NRG24230720230090581
|
24/07/2023
|
LALPADI DEVI
|
0547005WL006063
|
LALPADI DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017876
|
|
LALPADI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-005-02815200/107
(CHATHIYARA)
|
0547005000NRG24230720230090550
|
24/07/2023
|
Ramprawes Manjhi
|
0547005WL006063
|
Ramprawes Manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017889
|
|
MR RAMPRAVESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815200/3606
(CHATHIYARA)
|
0547005000NRG24230720230090555
|
24/07/2023
|
RAJKUMAR MANJHI
|
0547005WL006063
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017873
|
|
RAJKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815200/8
(CHATHIYARA)
|
0547005000NRG24230720230090565
|
24/07/2023
|
chinta devi
|
0547005WL006063
|
chinta devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017893
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/3267
(CHATHIYARA)
|
0547005000NRG24230720230090572
|
24/07/2023
|
SONI DEVI
|
0547005WL006063
|
SONI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017874
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/3591
(CHATHIYARA)
|
0547005000NRG24230720230090573
|
24/07/2023
|
VIMLA DEVI
|
0547005WL006063
|
VIMLA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017890
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/3594
(CHATHIYARA)
|
0547005000NRG24230720230090574
|
24/07/2023
|
ANJU DEVI
|
0547005WL006063
|
ANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017892
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/3979
(CHATHIYARA)
|
0547005000NRG24230720230090577
|
24/07/2023
|
MAMTA DEVI
|
0547005WL006063
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017894
|
|
WING COMMANDER MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-005-02815200/135
(CHATHIYARA)
|
0547005000NRG24230720230090552
|
24/07/2023
|
Aasin Manjhi
|
0547005WL006063
|
Aasin Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017887
|
|
MR ASHIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815200/4163
(CHATHIYARA)
|
0547005000NRG24230720230090558
|
24/07/2023
|
chinta devi
|
0547005WL006063
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017891
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|