|
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-47-005-006-02815700/110
(SIYANI)
|
0547005000NRG24120520230018535
|
13/05/2023
|
Jagdish Manjhi
|
0547005WL001908
|
Jagdish Manjhi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959222
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1603
(SIYANI)
|
0547005000NRG24120520230018548
|
13/05/2023
|
DHARMENDRA KUMAR
|
0547005WL001908
|
DHARMENDRA KUMAR
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959224
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/501
(SIYANI)
|
0547005000NRG24120520230018559
|
13/05/2023
|
Rina Devi
|
0547005WL001908
|
Rina Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959215
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/54
(SIYANI)
|
0547005000NRG24120520230018562
|
13/05/2023
|
SHYAMSUNDRA MAHTO
|
0547005WL001908
|
SHYAMSUNDRA MAHTO
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959207
|
|
SHYAM SUNDAR MAHTO
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/544
(SIYANI)
|
0547005000NRG24120520230018563
|
13/05/2023
|
Shivdani Mahto
|
0547005WL001908
|
Shivdani Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959217
|
|
SHIVDANI MAHTO
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/580
(SIYANI)
|
0547005000NRG24120520230018565
|
13/05/2023
|
Minta Devi
|
0547005WL001908
|
Minta Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959220
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/62
(SIYANI)
|
0547005000NRG24120520230018567
|
13/05/2023
|
Radhe Mistri
|
0547005WL001908
|
Radhe Mistri
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959218
|
|
MR RADHE MISTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/637
(SIYANI)
|
0547005000NRG24120520230018568
|
13/05/2023
|
Sonama Devi
|
0547005WL001908
|
Sonama Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959223
|
|
SONMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/641
(SIYANI)
|
0547005000NRG24120520230018569
|
13/05/2023
|
Usha Devi
|
0547005WL001908
|
Usha Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959219
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/663
(SIYANI)
|
0547005000NRG24120520230018570
|
13/05/2023
|
Ramdhin Mahto
|
0547005WL001908
|
Ramdhin Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959221
|
|
MR RAMADHEEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/98
(SIYANI)
|
0547005000NRG24120520230018571
|
13/05/2023
|
ajit mahto
|
0547005WL001908
|
ajit mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959216
|
|
AJIT PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/1405
(SIYANI)
|
0547005000NRG24120520230018540
|
13/05/2023
|
PALITA DEVI
|
0547005WL001908
|
PALITA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959206
|
|
PALITA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/1420
(SIYANI)
|
0547005000NRG24120520230018544
|
13/05/2023
|
RINA DEVI
|
0547005WL001908
|
RINA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Rejected
|
17/05/2023
|
|
1638959208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/1422
(SIYANI)
|
0547005000NRG24120520230018545
|
13/05/2023
|
GANPATI DEVI
|
0547005WL001908
|
GANPATI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Rejected
|
17/05/2023
|
|
1638959204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/1601
(SIYANI)
|
0547005000NRG24120520230018546
|
13/05/2023
|
LALAN MAHATO
|
0547005WL001908
|
LALAN MAHATO
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959203
|
|
LALAN MAHTO
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/1610
(SIYANI)
|
0547005000NRG24120520230018550
|
13/05/2023
|
SANJEEV KUMAR
|
0547005WL001908
|
SANJEEV KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959211
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/1704
(SIYANI)
|
0547005000NRG24120520230018553
|
13/05/2023
|
RINKU DEVI
|
0547005WL001908
|
RINKU DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959212
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815700/1992
(SIYANI)
|
0547005000NRG24120520230018555
|
13/05/2023
|
ANJALI KUMARI
|
0547005WL001908
|
ANJALI KUMARI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959210
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/206
(SIYANI)
|
0547005000NRG24120520230018557
|
13/05/2023
|
vijay mahto
|
0547005WL001908
|
vijay mahto
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959209
|
|
VIJAY MAHTO
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815700/60
(SIYANI)
|
0547005000NRG24120520230018566
|
13/05/2023
|
shivdani mahto
|
0547005WL001908
|
shivdani mahto
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959205
|
|
SHIVADANI MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-006-02815700/123
(SIYANI)
|
0547005000NRG24120520230018536
|
13/05/2023
|
Satiesh mahto
|
0547005WL001908
|
Satiesh mahto
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959213
|
|
SATISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-006-02815700/1695
(SIYANI)
|
0547005000NRG24120520230018552
|
13/05/2023
|
ANJU DEVI
|
0547005WL001908
|
ANJU DEVI
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959230
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815700/1993
(SIYANI)
|
0547005000NRG24120520230018556
|
13/05/2023
|
SUNIL LAL
|
0547005WL001908
|
SUNIL LAL
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959214
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-006-02815700/1417
(SIYANI)
|
0547005000NRG24120520230018543
|
13/05/2023
|
RILA DEVI
|
0547005WL001908
|
RILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959201
|
|
MRS RILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815700/1602
(SIYANI)
|
0547005000NRG24120520230018547
|
13/05/2023
|
KAVITA DEVI
|
0547005WL001908
|
KAVITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959231
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815700/1607
(SIYANI)
|
0547005000NRG24120520230018549
|
13/05/2023
|
JITENDRA KUMAR
|
0547005WL001908
|
JITENDRA KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959202
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-006-02815700/1397
(SIYANI)
|
0547005000NRG24120520230018537
|
13/05/2023
|
SUSHILA DEVI
|
0547005WL001908
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959227
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815700/1406
(SIYANI)
|
0547005000NRG24120520230018541
|
13/05/2023
|
SULOCHANA DEVI
|
0547005WL001908
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959226
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815700/1646
(SIYANI)
|
0547005000NRG24120520230018551
|
13/05/2023
|
RINA KUMARI
|
0547005WL001908
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959225
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815700/1706
(SIYANI)
|
0547005000NRG24120520230018554
|
13/05/2023
|
DURGA MANJHI
|
0547005WL001908
|
DURGA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959228
|
|
MR DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815700/31
(SIYANI)
|
0547005000NRG24120520230018558
|
13/05/2023
|
dinesh manjhi
|
0547005WL001908
|
dinesh manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638959229
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|