|
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-47-005-005-02815300/3324
(CHATHIYARA)
|
0547005000NRG24240620230061485
|
25/06/2023
|
SIHANTA KUMARI
|
0547005WL004362
|
SIHANTA KUMARI
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977111
|
|
SIHANTA KUMARI W/O RANJIT PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/4288
(CHATHIYARA)
|
0547005000NRG24240620230061474
|
25/06/2023
|
DINESH KUMAR
|
0547005WL004361
|
DINESH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977091
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815100/1927
(CHATHIYARA)
|
0547005000NRG24240620230061459
|
25/06/2023
|
anita devi
|
0547005WL004360
|
anita devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977094
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815100/206
(CHATHIYARA)
|
0547005000NRG24240620230061476
|
25/06/2023
|
Ramchandra Manjhi
|
0547005WL004361
|
Ramchandra Manjhi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977092
|
|
RAMCHANDRA MOCHI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815100/228
(CHATHIYARA)
|
0547005000NRG24240620230061461
|
25/06/2023
|
GORELAL MOCHI
|
0547005WL004360
|
GORELAL MOCHI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977093
|
|
GORE LAL MOCHI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815100/699
(CHATHIYARA)
|
0547005000NRG24240620230061465
|
25/06/2023
|
MINTA
|
0547005WL004360
|
MINTA
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977090
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/3763
(CHATHIYARA)
|
0547005000NRG24240620230061471
|
25/06/2023
|
ANAND YADAV
|
0547005WL004361
|
ANAND YADAV
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977105
|
|
Mr. Anand Yadav
|
INDIAN BANK(607105)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815100/3901
(CHATHIYARA)
|
0547005000NRG24240620230061462
|
25/06/2023
|
LALITA DEVI
|
0547005WL004360
|
LALITA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977106
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/1591
(CHATHIYARA)
|
0547005000NRG24240620230061457
|
25/06/2023
|
GOPAL KUMAR SINGH
|
0547005WL004360
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962977096
|
|
GOPAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/1602
(CHATHIYARA)
|
0547005000NRG24240620230061481
|
25/06/2023
|
Pramod Kr. Singh
|
0547005WL004362
|
Pramod Kr. Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977098
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/1763
(CHATHIYARA)
|
0547005000NRG24240620230061482
|
25/06/2023
|
SHALIGRAM SINGH
|
0547005WL004362
|
SHALIGRAM SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977109
|
|
MR SHALIGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3257
(CHATHIYARA)
|
0547005000NRG24240620230061483
|
25/06/2023
|
RUNI DEVI
|
0547005WL004362
|
RUNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977095
|
|
MRS RUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/3261
(CHATHIYARA)
|
0547005000NRG24240620230061484
|
25/06/2023
|
RANJU DEVI
|
0547005WL004362
|
RANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977097
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/3764
(CHATHIYARA)
|
0547005000NRG24240620230061472
|
25/06/2023
|
SIMPI KUMARI
|
0547005WL004361
|
SIMPI KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977100
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815100/1264
(CHATHIYARA)
|
0547005000NRG24240620230061458
|
25/06/2023
|
GANAURI YADAV
|
0547005WL004360
|
GANAURI YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977102
|
|
GANAURIYADAVSOLOKAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815100/1543
(CHATHIYARA)
|
0547005000NRG24240620230061475
|
25/06/2023
|
kosama devi
|
0547005WL004361
|
kosama devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977101
|
|
MRS KOSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815100/1928
(CHATHIYARA)
|
0547005000NRG24240620230061460
|
25/06/2023
|
sakunti devi
|
0547005WL004360
|
sakunti devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977104
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815100/206
(CHATHIYARA)
|
0547005000NRG24240620230061477
|
25/06/2023
|
MANJU DEVI
|
0547005WL004361
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977103
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815100/524
(CHATHIYARA)
|
0547005000NRG24240620230061464
|
25/06/2023
|
RAMBILASH MOCHI
|
0547005WL004360
|
RAMBILASH MOCHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977110
|
|
RAMVILAS MOCHI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02816100/3907
(CHATHIYARA)
|
0547005000NRG24240620230061469
|
25/06/2023
|
UDAY KUMAR
|
0547005WL004360
|
UDAY KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977099
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-005-02815000/1443
(CHATHIYARA)
|
0547005000NRG24240620230061470
|
25/06/2023
|
gayatri devi
|
0547005WL004361
|
gayatri devi
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977108
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815000/4281
(CHATHIYARA)
|
0547005000NRG24240620230061473
|
25/06/2023
|
SUBHASH KUMAR
|
0547005WL004361
|
SUBHASH KUMAR
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962977107
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|