|
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-47-005-006-02815600/1319
(SIYANI)
|
0547005000NRG24150520230021353
|
15/05/2023
|
MOTI MAHTO
|
0547005WL002030
|
MOTI MAHTO
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022197
|
|
MOTI MAHTO
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1342
(SIYANI)
|
0547005000NRG24150520230021354
|
15/05/2023
|
BABALU SINGH
|
0547005WL002030
|
BABALU SINGH
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022188
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1928
(SIYANI)
|
0547005000NRG24150520230021365
|
15/05/2023
|
GENHARI YADAV
|
0547005WL002030
|
GENHARI YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022159
|
|
MR GENDHARI YADAV MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/20
(SIYANI)
|
0547005000NRG24150520230021366
|
15/05/2023
|
TETAR MANJHI
|
0547005WL002030
|
TETAR MANJHI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022179
|
|
TETAR MANJHI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/252
(SIYANI)
|
0547005000NRG24150520230021382
|
15/05/2023
|
GAJO MAHTO
|
0547005WL002030
|
GAJO MAHTO
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022194
|
|
GAJO MAHTO
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/364
(SIYANI)
|
0547005000NRG24150520230021384
|
15/05/2023
|
Sohray Mahto
|
0547005WL002030
|
Sohray Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022189
|
|
SOHRAY MAHTO
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/409
(SIYANI)
|
0547005000NRG24150520230021385
|
15/05/2023
|
Champa Devi
|
0547005WL002030
|
Champa Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022176
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/45
(SIYANI)
|
0547005000NRG24150520230021386
|
15/05/2023
|
Sundar Paswan
|
0547005WL002030
|
Sundar Paswan
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022182
|
|
SUNDER PASWAN
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/616
(SIYANI)
|
0547005000NRG24150520230021387
|
15/05/2023
|
LALITA DEVI
|
0547005WL002030
|
LALITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022192
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/650
(SIYANI)
|
0547005000NRG24150520230021390
|
15/05/2023
|
Rekha Devi
|
0547005WL002030
|
Rekha Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022162
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/709
(SIYANI)
|
0547005000NRG24150520230021392
|
15/05/2023
|
hema devi
|
0547005WL002030
|
hema devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022193
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/717
(SIYANI)
|
0547005000NRG24150520230021393
|
15/05/2023
|
Tuntun Kumar
|
0547005WL002030
|
Tuntun Kumar
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022161
|
|
TUNTUN KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/816
(SIYANI)
|
0547005000NRG24150520230021396
|
15/05/2023
|
Urmila Devi
|
0547005WL002030
|
Urmila Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022191
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/825
(SIYANI)
|
0547005000NRG24150520230021397
|
15/05/2023
|
DHARMVIR YADAV
|
0547005WL002030
|
DHARMVIR YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022177
|
|
DHARAMBIR YADAV
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/827
(SIYANI)
|
0547005000NRG24150520230021398
|
15/05/2023
|
URMILA DEVI
|
0547005WL002030
|
URMILA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022190
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/830
(SIYANI)
|
0547005000NRG24150520230021399
|
15/05/2023
|
Rita Devi
|
0547005WL002030
|
Rita Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022168
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/860
(SIYANI)
|
0547005000NRG24150520230021400
|
15/05/2023
|
Rinku Devi
|
0547005WL002030
|
Rinku Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022195
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/873
(SIYANI)
|
0547005000NRG24150520230021401
|
15/05/2023
|
MUNNI DEVI
|
0547005WL002030
|
MUNNI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022180
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/927
(SIYANI)
|
0547005000NRG24150520230021402
|
15/05/2023
|
SABO DEVI
|
0547005WL002030
|
SABO DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022160
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815600/103
(SIYANI)
|
0547005000NRG24150520230021352
|
15/05/2023
|
MADHO MANJHI
|
0547005WL002030
|
MADHO MANJHI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022171
|
|
MADHO MANJHI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815600/1365
(SIYANI)
|
0547005000NRG24150520230021355
|
15/05/2023
|
SHOGANI DEVI
|
0547005WL002030
|
SHOGANI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022156
|
|
SHOGANI DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815600/1413
(SIYANI)
|
0547005000NRG24150520230021356
|
15/05/2023
|
LAKHIYA DEVI
|
0547005WL002030
|
LAKHIYA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022165
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815600/1668
(SIYANI)
|
0547005000NRG24150520230021357
|
15/05/2023
|
CHANCHAL DEVI
|
0547005WL002030
|
CHANCHAL DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022169
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815600/1671
(SIYANI)
|
0547005000NRG24150520230021358
|
15/05/2023
|
JINO DEVI
|
0547005WL002030
|
JINO DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022172
|
|
JINO DEVI
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815600/1672
(SIYANI)
|
0547005000NRG24150520230021359
|
15/05/2023
|
SUKHIYA DEVI
|
0547005WL002030
|
SUKHIYA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022174
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815600/1685
(SIYANI)
|
0547005000NRG24150520230021360
|
15/05/2023
|
MALTI DEVI
|
0547005WL002030
|
MALTI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022186
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815600/1699
(SIYANI)
|
0547005000NRG24150520230021362
|
15/05/2023
|
RAJO MANJHI
|
0547005WL002030
|
RAJO MANJHI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022170
|
|
RAJO MANJHI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815600/1733
(SIYANI)
|
0547005000NRG24150520230021363
|
15/05/2023
|
MALO DEVI
|
0547005WL002030
|
MALO DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022183
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815600/1923
(SIYANI)
|
0547005000NRG24150520230021364
|
15/05/2023
|
MANGNI DEVI
|
0547005WL002030
|
MANGNI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022178
|
|
MANGNI DEVI
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815600/2144
(SIYANI)
|
0547005000NRG24150520230021367
|
15/05/2023
|
RITA DEVI
|
0547005WL002030
|
RITA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022175
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815600/2220
(SIYANI)
|
0547005000NRG24150520230021369
|
15/05/2023
|
Sandeep kumar
|
0547005WL002030
|
Sandeep kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022196
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815600/2222
(SIYANI)
|
0547005000NRG24150520230021370
|
15/05/2023
|
Sunil kumar
|
0547005WL002030
|
Sunil kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022166
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-006-02815600/2226
(SIYANI)
|
0547005000NRG24150520230021371
|
15/05/2023
|
SARITA DEVI
|
0547005WL002030
|
SARITA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022173
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-006-02815600/2266
(SIYANI)
|
0547005000NRG24150520230021373
|
15/05/2023
|
SAROJNI DEVI
|
0547005WL002030
|
SAROJNI DEVI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750022187
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-006-02815600/2269
(SIYANI)
|
0547005000NRG24150520230021375
|
15/05/2023
|
KALESWAR MISTRI
|
0547005WL002030
|
KALESWAR MISTRI
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750022181
|
|
KAMESHWAR MISTRI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-006-02815600/2272
(SIYANI)
|
0547005000NRG24150520230021376
|
15/05/2023
|
GOVINDA RAJAK
|
0547005WL002030
|
GOVINDA RAJAK
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750022167
|
|
GOVIND KUMAR RAJAK
|
CANARA BANK(508532)
|
|
37
|
CHEWARA
|
BH-47-005-006-02815600/2286
(SIYANI)
|
0547005000NRG24150520230021377
|
15/05/2023
|
Parmeshwar thakur
|
0547005WL002030
|
Parmeshwar thakur
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750022158
|
|
PRAMESHWAR THAKUR
|
CANARA BANK(508532)
|
|
38
|
CHEWARA
|
BH-47-005-006-02815600/2287
(SIYANI)
|
0547005000NRG24150520230021378
|
15/05/2023
|
Anar Devi
|
0547005WL002030
|
Anar Devi
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750022157
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
39
|
CHEWARA
|
BH-47-005-006-02815600/2296
(SIYANI)
|
0547005000NRG24150520230021380
|
15/05/2023
|
Pankaj kumar
|
0547005WL002030
|
Pankaj kumar
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750022185
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
40
|
CHEWARA
|
BH-47-005-006-02815600/634
(SIYANI)
|
0547005000NRG24150520230021389
|
15/05/2023
|
KARI DEVI
|
0547005WL002030
|
KARI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022184
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
41
|
CHEWARA
|
BH-47-005-006-02815600/2288
(SIYANI)
|
0547005000NRG24150520230021379
|
15/05/2023
|
Khushbu Kumari
|
0547005WL002030
|
Khushbu Kumari
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750022164
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-006-02815600/299
(SIYANI)
|
0547005000NRG24150520230021383
|
15/05/2023
|
Rubi kumari
|
0547005WL002030
|
Rubi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750022163
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132468
|
132468
|
|
|
|
|
|
|
|