|
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-47-005-005-02815300/4050
(CHATHIYARA)
|
0547005000NRG24210220240150456
|
21/02/2024
|
SUDAMA MANJHI
|
0547005WL016875
|
SUDAMA MANJHI
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476809
|
|
SUDAMA MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/42164
(CHATHIYARA)
|
0547005000NRG24210220240150459
|
21/02/2024
|
ANKUSH KUMAR
|
0547005WL016875
|
ANKUSH KUMAR
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476800
|
|
Ankush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3444
(CHATHIYARA)
|
0547005000NRG24210220240150448
|
21/02/2024
|
SANTOSH KUMAR
|
0547005WL016875
|
SANTOSH KUMAR
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887476788
|
|
SANTOSH KUMAR S/O-BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02814900/3390
(CHATHIYARA)
|
0547005000NRG24210220240150430
|
21/02/2024
|
UMA DEVI
|
0547005WL016875
|
UMA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476801
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815200/843
(CHATHIYARA)
|
0547005000NRG24210220240150436
|
21/02/2024
|
Kanhaiya Manjhi
|
0547005WL016875
|
Kanhaiya Manjhi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476795
|
|
KANHAIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/2284
(CHATHIYARA)
|
0547005000NRG24210220240150439
|
21/02/2024
|
SUNIL BHAGAT
|
0547005WL016875
|
SUNIL BHAGAT
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476785
|
|
SUNIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/3658
(CHATHIYARA)
|
0547005000NRG24210220240150450
|
21/02/2024
|
SULEKHA DEVI
|
0547005WL016875
|
SULEKHA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476802
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02815200/4323
(CHATHIYARA)
|
0547005000NRG24210220240150435
|
21/02/2024
|
Kajal devi
|
0547005WL016875
|
Kajal devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476817
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/1456
(CHATHIYARA)
|
0547005000NRG24210220240150438
|
21/02/2024
|
BACHCHI DEVI
|
0547005WL016875
|
BACHCHI DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887476787
|
|
BACCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/27
(CHATHIYARA)
|
0547005000NRG24210220240150441
|
21/02/2024
|
Prakash Manjhi
|
0547005WL016875
|
Prakash Manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476814
|
|
Mr. PRAKASH MANJHI
|
INDIAN BANK(607105)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/2802
(CHATHIYARA)
|
0547005000NRG24210220240150443
|
21/02/2024
|
BAUDHI DEVI
|
0547005WL016875
|
BAUDHI DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887476812
|
|
BAUDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/3022
(CHATHIYARA)
|
0547005000NRG24210220240150444
|
21/02/2024
|
MOLA KEWAT
|
0547005WL016875
|
MOLA KEWAT
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476818
|
|
MR BHOLA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3602
(CHATHIYARA)
|
0547005000NRG24210220240150449
|
21/02/2024
|
MANKI BHAGAT
|
0547005WL016875
|
MANKI BHAGAT
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476797
|
|
MR MANAKI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/3817
(CHATHIYARA)
|
0547005000NRG24210220240150451
|
21/02/2024
|
RITA DEVI
|
0547005WL016875
|
RITA DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476813
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/4002
(CHATHIYARA)
|
0547005000NRG24210220240150455
|
21/02/2024
|
KESHO KAIRI
|
0547005WL016875
|
KESHO KAIRI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476815
|
|
MR KESHO KAIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/4360
(CHATHIYARA)
|
0547005000NRG24210220240150463
|
21/02/2024
|
RAJESH MANJHI
|
0547005WL016875
|
RAJESH MANJHI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476816
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/4388
(CHATHIYARA)
|
0547005000NRG24210220240150464
|
21/02/2024
|
Prajit kumar
|
0547005WL016875
|
Prajit kumar
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476796
|
|
Mr. Prajit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/3974
(CHATHIYARA)
|
0547005000NRG24210220240150454
|
21/02/2024
|
PREM KUMAR
|
0547005WL016875
|
PREM KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476786
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02814900/3089
(CHATHIYARA)
|
0547005000NRG24210220240150429
|
21/02/2024
|
RAMPATI DEVI
|
0547005WL016875
|
RAMPATI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476791
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02814900/3953
(CHATHIYARA)
|
0547005000NRG24210220240150431
|
21/02/2024
|
KAMO DEVI
|
0547005WL016875
|
KAMO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476805
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815200/2492
(CHATHIYARA)
|
0547005000NRG24210220240150432
|
21/02/2024
|
SONI DEVI
|
0547005WL016875
|
SONI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887476819
|
|
SANGITA DEVI W/O RAKESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815200/3694
(CHATHIYARA)
|
0547005000NRG24210220240150433
|
21/02/2024
|
Bablu sharma
|
0547005WL016875
|
Bablu sharma
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887476806
|
|
BABLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815200/4
(CHATHIYARA)
|
0547005000NRG24210220240150434
|
21/02/2024
|
MARNI DEVI
|
0547005WL016875
|
MARNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887476794
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/2633
(CHATHIYARA)
|
0547005000NRG24210220240150440
|
21/02/2024
|
SITA DEVI
|
0547005WL016875
|
SITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476783
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/2724
(CHATHIYARA)
|
0547005000NRG24210220240150442
|
21/02/2024
|
BEBY KUMARI
|
0547005WL016875
|
BEBY KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476804
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/3026
(CHATHIYARA)
|
0547005000NRG24210220240150445
|
21/02/2024
|
CHANDRIKA MAHTO
|
0547005WL016875
|
CHANDRIKA MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887476790
|
|
CHANDRIKA MAHATO S/O GOPAL MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/3122
(CHATHIYARA)
|
0547005000NRG24210220240150446
|
21/02/2024
|
BINITA DEVI
|
0547005WL016875
|
BINITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887476808
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/3407
(CHATHIYARA)
|
0547005000NRG24210220240150447
|
21/02/2024
|
SUNITA DEVI
|
0547005WL016875
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476792
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/3900
(CHATHIYARA)
|
0547005000NRG24210220240150452
|
21/02/2024
|
CHANDAN MAHTO
|
0547005WL016875
|
CHANDAN MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476810
|
|
MR CHANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/3963
(CHATHIYARA)
|
0547005000NRG24210220240150453
|
21/02/2024
|
GITA KUMARI
|
0547005WL016875
|
GITA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476782
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/4109
(CHATHIYARA)
|
0547005000NRG24210220240150457
|
21/02/2024
|
KUNDAN KUMAR
|
0547005WL016875
|
KUNDAN KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476807
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/4140
(CHATHIYARA)
|
0547005000NRG24210220240150458
|
21/02/2024
|
DOLI KUMARI
|
0547005WL016875
|
DOLI KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887476811
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/4300
(CHATHIYARA)
|
0547005000NRG24210220240150461
|
21/02/2024
|
SANGITA KUMARI
|
0547005WL016875
|
SANGITA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887476789
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/966
(CHATHIYARA)
|
0547005000NRG24210220240150466
|
21/02/2024
|
ASHA DEVI
|
0547005WL016875
|
ASHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476793
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/42166
(CHATHIYARA)
|
0547005000NRG24210220240150460
|
21/02/2024
|
VIKKI KUMAR
|
0547005WL016875
|
VIKKI KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887476798
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/4441
(CHATHIYARA)
|
0547005000NRG24210220240150465
|
21/02/2024
|
Sumitra Kumari
|
0547005WL016875
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476799
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/1045
(CHATHIYARA)
|
0547005000NRG24210220240150437
|
21/02/2024
|
SANGITA DEVI
|
0547005WL016875
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887476803
|
|
SANGITA DEVI W/O SHAMBHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/4334
(CHATHIYARA)
|
0547005000NRG24210220240150462
|
21/02/2024
|
Rukava devi
|
0547005WL016875
|
Rukava devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887476784
|
|
RUKAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|