|
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-47-005-005-02814700/3179
(CHATHIYARA)
|
0547005000NRG24040320240153412
|
05/03/2024
|
RAJESH YADAV
|
0547005WL017152
|
RAJESH YADAV
|
00065
|
UCBA0RRBBKG
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041434936
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1144
(CHATHIYARA)
|
0547005000NRG24040320240153418
|
05/03/2024
|
Shanti Devi
|
0547005WL017153
|
Shanti Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434945
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/1160
(CHATHIYARA)
|
0547005000NRG24040320240153407
|
05/03/2024
|
RITA DEVI
|
0547005WL017152
|
RITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434929
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/1875
(CHATHIYARA)
|
0547005000NRG24040320240153409
|
05/03/2024
|
PINKI DEVI
|
0547005WL017152
|
PINKI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434943
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/2109
(CHATHIYARA)
|
0547005000NRG24040320240153410
|
05/03/2024
|
YOGENDRA MANJHI
|
0547005WL017152
|
YOGENDRA MANJHI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434928
|
|
YOGENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/2365
(CHATHIYARA)
|
0547005000NRG24040320240153411
|
05/03/2024
|
SHOBHA DEVI
|
0547005WL017152
|
SHOBHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434944
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/3270
(CHATHIYARA)
|
0547005000NRG24040320240153420
|
05/03/2024
|
SUNIL KUMAR
|
0547005WL017153
|
SUNIL KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434939
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/4093
(CHATHIYARA)
|
0547005000NRG24040320240153414
|
05/03/2024
|
RAJESH KUMAR
|
0547005WL017152
|
RAJESH KUMAR
|
00078
|
CNRB0003136
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041434937
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02814700/4093
(CHATHIYARA)
|
0547005000NRG24040320240153415
|
05/03/2024
|
SHANTI DEVI
|
0547005WL017152
|
SHANTI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434938
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02814700/4128
(CHATHIYARA)
|
0547005000NRG24040320240153416
|
05/03/2024
|
SACHIN KUMAR
|
0547005WL017152
|
SACHIN KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434927
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/4435
(CHATHIYARA)
|
0547005000NRG24040320240153417
|
05/03/2024
|
Sonali Bharti
|
0547005WL017152
|
Sonali Bharti
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434930
|
|
SONALI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/1015
(CHATHIYARA)
|
0547005000NRG24050320240154323
|
05/03/2024
|
BODHNARAYAN MAHTO
|
0547005WL017360
|
BODHNARAYAN MAHTO
|
00176
|
IDIB000S188
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041434946
|
|
BAIDYANATH MAHATO S/O CHHATARU MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-005-02814700/1666
(CHATHIYARA)
|
0547005000NRG24040320240153408
|
05/03/2024
|
MAKESHAR YADAV
|
0547005WL017152
|
MAKESHAR YADAV
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041434940
|
|
MAKESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-005-02814700/4010
(CHATHIYARA)
|
0547005000NRG24040320240153413
|
05/03/2024
|
MEENA DEVI
|
0547005WL017152
|
MEENA DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041434933
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02814800/2826
(CHATHIYARA)
|
0547005000NRG24050320240154318
|
05/03/2024
|
rajnish kumar
|
0547005WL017360
|
rajnish kumar
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041434932
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/2779
(CHATHIYARA)
|
0547005000NRG24050320240154319
|
05/03/2024
|
ANIL DEVI
|
0547005WL017360
|
ANIL DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041434941
|
|
ANIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-005-02814700/1883
(CHATHIYARA)
|
0547005000NRG24040320240153419
|
05/03/2024
|
UMESH MAHTO
|
0547005WL017153
|
UMESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041434931
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815000/3754
(CHATHIYARA)
|
0547005000NRG24050320240154320
|
05/03/2024
|
ABHAY KUMAR
|
0547005WL017360
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041434942
|
|
ABHAY KUMAR SO YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815000/4095
(CHATHIYARA)
|
0547005000NRG24050320240154321
|
05/03/2024
|
ARCHANA DEVI
|
0547005WL017360
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041434934
|
|
ARCHANA DEVI W/O RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815000/4109
(CHATHIYARA)
|
0547005000NRG24050320240154322
|
05/03/2024
|
BEBI DEVI
|
0547005WL017360
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041434935
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|