|
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-47-005-006-02815700/1458
(SIYANI)
|
0547005000NRG24040720230073269
|
05/07/2023
|
SAVITA DEVI
|
0547005WL004951
|
SAVITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421728
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1546
(SIYANI)
|
0547005000NRG24040720230073272
|
05/07/2023
|
Reshma devi
|
0547005WL004951
|
Reshma devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421735
|
|
RESHMA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/218
(SIYANI)
|
0547005000NRG24040720230073285
|
05/07/2023
|
SATYANARAYAN YADAV
|
0547005WL004951
|
SATYANARAYAN YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421732
|
|
SATYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/228
(SIYANI)
|
0547005000NRG24040720230073289
|
05/07/2023
|
Chanda Devi
|
0547005WL004951
|
Chanda Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421729
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/228
(SIYANI)
|
0547005000NRG24040720230073288
|
05/07/2023
|
Ramswarup Yadav
|
0547005WL004951
|
Ramswarup Yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421730
|
|
RAMSWARUP YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/230
(SIYANI)
|
0547005000NRG24040720230073290
|
05/07/2023
|
Manish Kumar
|
0547005WL004951
|
Manish Kumar
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421727
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/2320
(SIYANI)
|
0547005000NRG24040720230073293
|
05/07/2023
|
Bharat yadav
|
0547005WL004951
|
Bharat yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421734
|
|
BHARAT YADAV
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/234
(SIYANI)
|
0547005000NRG24040720230073299
|
05/07/2023
|
KRISHNA SAW
|
0547005WL004951
|
KRISHNA SAW
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421731
|
|
KRISHNA SAW
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/235
(SIYANI)
|
0547005000NRG24040720230073302
|
05/07/2023
|
SUMAN DEVI
|
0547005WL004951
|
SUMAN DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421750
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/242
(SIYANI)
|
0547005000NRG24040720230073303
|
05/07/2023
|
SURESH MANJHI
|
0547005WL004951
|
SURESH MANJHI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421733
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/3
(SIYANI)
|
0547005000NRG24040720230073304
|
05/07/2023
|
NANHAKU PASWAN
|
0547005WL004951
|
NANHAKU PASWAN
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421726
|
|
NANHAKU PASWAN
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/42
(SIYANI)
|
0547005000NRG24040720230073306
|
05/07/2023
|
Karu Yadav
|
0547005WL004951
|
Karu Yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421725
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/995
(SIYANI)
|
0547005000NRG24040720230073311
|
05/07/2023
|
DULARI DEVI
|
0547005WL004951
|
DULARI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421748
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/1560
(SIYANI)
|
0547005000NRG24040720230073275
|
05/07/2023
|
SHUBHAM KUMAR
|
0547005WL004951
|
SHUBHAM KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421751
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/2054
(SIYANI)
|
0547005000NRG24040720230073280
|
05/07/2023
|
SATENDRA KUMAR
|
0547005WL004951
|
SATENDRA KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421754
|
|
SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/2098
(SIYANI)
|
0547005000NRG24040720230073284
|
05/07/2023
|
chameli devi
|
0547005WL004951
|
chameli devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421724
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/220
(SIYANI)
|
0547005000NRG24040720230073286
|
05/07/2023
|
SUVELAL YADAV
|
0547005WL004951
|
SUVELAL YADAV
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421749
|
|
SUVELAL YADAV
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815700/2322
(SIYANI)
|
0547005000NRG24040720230073295
|
05/07/2023
|
Sintu kumar
|
0547005WL004951
|
Sintu kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421753
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2324
(SIYANI)
|
0547005000NRG24040720230073297
|
05/07/2023
|
Aklesh kumar
|
0547005WL004951
|
Aklesh kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421752
|
|
AKLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815700/2094
(SIYANI)
|
0547005000NRG24040720230073281
|
05/07/2023
|
SONI DEVI
|
0547005WL004951
|
SONI DEVI
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421746
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-006-02815700/1541
(SIYANI)
|
0547005000NRG24040720230073270
|
05/07/2023
|
ABHISHEK KUMAR
|
0547005WL004951
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421744
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815700/2321
(SIYANI)
|
0547005000NRG24040720230073294
|
05/07/2023
|
Nilam devi
|
0547005WL004951
|
Nilam devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421743
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815700/2325
(SIYANI)
|
0547005000NRG24040720230073298
|
05/07/2023
|
Runa Kumari
|
0547005WL004951
|
Runa Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421745
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-006-02815700/2052
(SIYANI)
|
0547005000NRG24040720230073278
|
05/07/2023
|
MULAYAM KUMAR YADAV
|
0547005WL004951
|
MULAYAM KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421736
|
|
MULAYAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815700/2095
(SIYANI)
|
0547005000NRG24040720230073282
|
05/07/2023
|
REKHA DEVI
|
0547005WL004951
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421740
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815700/2319
(SIYANI)
|
0547005000NRG24040720230073291
|
05/07/2023
|
Sanko devi
|
0547005WL004951
|
Sanko devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421738
|
|
SANKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815700/2323
(SIYANI)
|
0547005000NRG24040720230073296
|
05/07/2023
|
Sonu kumar
|
0547005WL004951
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421739
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815700/2340
(SIYANI)
|
0547005000NRG24040720230073300
|
05/07/2023
|
Suman Kumar
|
0547005WL004951
|
Suman Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421737
|
|
SUMAN KUMAR SO SATNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815700/2341
(SIYANI)
|
0547005000NRG24040720230073301
|
05/07/2023
|
Sudha Kumari
|
0547005WL004951
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421747
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815700/515
(SIYANI)
|
0547005000NRG24040720230073308
|
05/07/2023
|
SAKALDEV PANDIT
|
0547005WL004951
|
SAKALDEV PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421742
|
|
SAKAL DEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815700/636
(SIYANI)
|
0547005000NRG24040720230073309
|
05/07/2023
|
Dukhani Devi
|
0547005WL004951
|
Dukhani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966421741
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|