|
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-47-005-004-02816900/2498
(LOHAN)
|
0547005000NRG24150620230050526
|
15/06/2023
|
SHYAM KANHAIYA
|
0547005WL003793
|
SHYAM KANHAIYA
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529465
|
|
MR SHYAM KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1322
(LOHAN)
|
0547005000NRG24150620230050513
|
15/06/2023
|
TIPU KUMAR
|
0547005WL003793
|
TIPU KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529472
|
|
TIPUKRSONARESHMISTRI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/1954
(LOHAN)
|
0547005000NRG24150620230050515
|
15/06/2023
|
Rakesh Kumar
|
0547005WL003793
|
Rakesh Kumar
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529475
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816900/1955
(LOHAN)
|
0547005000NRG24150620230050516
|
15/06/2023
|
Bulbul Kumar
|
0547005WL003793
|
Bulbul Kumar
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529467
|
|
BULBULKRSOLTSHAILENDRAPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2199
(LOHAN)
|
0547005000NRG24150620230050521
|
15/06/2023
|
MUKESH MISTRI
|
0547005WL003793
|
MUKESH MISTRI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529473
|
|
MUKESH MISTRI S/O-VALESHWAR MISTRI
|
BANK OF INDIA(508505)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2496
(LOHAN)
|
0547005000NRG24150620230050525
|
15/06/2023
|
PANKAJ KUMAR
|
0547005WL003793
|
PANKAJ KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529471
|
|
PANKAJ KUMAR S/O MAHADEV PD. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/2515
(LOHAN)
|
0547005000NRG24150620230050527
|
15/06/2023
|
CHANDAN KUMAR
|
0547005WL003793
|
CHANDAN KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529468
|
|
CHANDAN KUMAR S/O-SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/2878
(LOHAN)
|
0547005000NRG24150620230050535
|
15/06/2023
|
MUKUL KUMAR
|
0547005WL003793
|
MUKUL KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529476
|
|
MUKULKRSOARJUNPDSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3241
(LOHAN)
|
0547005000NRG24150620230050553
|
15/06/2023
|
SUMAN KUMAR
|
0547005WL003793
|
SUMAN KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529470
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3243
(LOHAN)
|
0547005000NRG24150620230050555
|
15/06/2023
|
PAWAN KUMAR
|
0547005WL003793
|
PAWAN KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529477
|
|
PAWAN KUMAR S/O RAMBALAK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/3244
(LOHAN)
|
0547005000NRG24150620230050556
|
15/06/2023
|
SUJIT KUMAR
|
0547005WL003793
|
SUJIT KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529469
|
|
SUJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/2453
(LOHAN)
|
0547005000NRG24150620230050524
|
15/06/2023
|
RAMANUJ PANDEY
|
0547005WL003793
|
RAMANUJ PANDEY
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529450
|
|
RAM MANUJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/1002
(LOHAN)
|
0547005000NRG24150620230050509
|
15/06/2023
|
ARJUN SINGH
|
0547005WL003793
|
ARJUN SINGH
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529446
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/3248
(LOHAN)
|
0547005000NRG24150620230050559
|
15/06/2023
|
SUJIT KUMAR
|
0547005WL003793
|
SUJIT KUMAR
|
00165
|
IBKL0001374
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529448
|
|
SUJEET KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2531
(LOHAN)
|
0547005000NRG24150620230050528
|
15/06/2023
|
BHOLA SINGH
|
0547005WL003793
|
BHOLA SINGH
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529478
|
|
BHOLASINGHSOLTYADUNANDAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/2191
(LOHAN)
|
0547005000NRG24150620230050520
|
15/06/2023
|
KANHAIYA JEE
|
0547005WL003793
|
KANHAIYA JEE
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813529479
|
|
KANHAIYA JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/1039
(LOHAN)
|
0547005000NRG24150620230050510
|
15/06/2023
|
PARMANAND SINGH
|
0547005WL003793
|
PARMANAND SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529460
|
|
MR PARMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/1265
(LOHAN)
|
0547005000NRG24150620230050511
|
15/06/2023
|
virju yadav
|
0547005WL003793
|
virju yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529449
|
|
MR VIRJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/1296
(LOHAN)
|
0547005000NRG24150620230050512
|
15/06/2023
|
arjun mahto
|
0547005WL003793
|
arjun mahto
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529443
|
|
MAHTO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/1333
(LOHAN)
|
0547005000NRG24150620230050514
|
15/06/2023
|
janardhan ram
|
0547005WL003793
|
janardhan ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529444
|
|
MR JANARDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/2114
(LOHAN)
|
0547005000NRG24150620230050518
|
15/06/2023
|
SHANTI DEVI
|
0547005WL003793
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529440
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/2128
(LOHAN)
|
0547005000NRG24150620230050519
|
15/06/2023
|
RAMAKANT SINGH
|
0547005WL003793
|
RAMAKANT SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529445
|
|
MR SINGH RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/2443
(LOHAN)
|
0547005000NRG24150620230050523
|
15/06/2023
|
KUNDAN KUMAR
|
0547005WL003793
|
KUNDAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529441
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/2582
(LOHAN)
|
0547005000NRG24150620230050529
|
15/06/2023
|
SANGITA DEVI
|
0547005WL003793
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529466
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/2614
(LOHAN)
|
0547005000NRG24150620230050533
|
15/06/2023
|
NANDAN RAM
|
0547005WL003793
|
NANDAN RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529461
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/2614
(LOHAN)
|
0547005000NRG24150620230050532
|
15/06/2023
|
PATO DEVI
|
0547005WL003793
|
PATO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529462
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/2898
(LOHAN)
|
0547005000NRG24150620230050537
|
15/06/2023
|
CHANDAN KUMAR
|
0547005WL003793
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529463
|
|
CHANDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/3246
(LOHAN)
|
0547005000NRG24150620230050558
|
15/06/2023
|
PINKI DEVI
|
0547005WL003793
|
PINKI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529464
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/983
(LOHAN)
|
0547005000NRG24150620230050564
|
15/06/2023
|
Vijay Ram
|
0547005WL003793
|
Vijay Ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529442
|
|
BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/2760
(LOHAN)
|
0547005000NRG24150620230050534
|
15/06/2023
|
BABLU KUMAR
|
0547005WL003793
|
BABLU KUMAR
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529474
|
|
BABLUKRSOKRISHANAPDVERM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-004-02816900/1955
(LOHAN)
|
0547005000NRG24150620230050517
|
15/06/2023
|
RINKU DEVI
|
0547005WL003793
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813529437
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/2202
(LOHAN)
|
0547005000NRG24150620230050522
|
15/06/2023
|
ARCHANA KUMARI
|
0547005WL003793
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813529439
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/3242
(LOHAN)
|
0547005000NRG24150620230050554
|
15/06/2023
|
SUBODH KUMAR SINGH
|
0547005WL003793
|
SUBODH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813529438
|
|
SUBODHPRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
CHEWARA
|
BH-47-005-004-02816900/2583
(LOHAN)
|
0547005000NRG24150620230050530
|
15/06/2023
|
SONA DEVI
|
0547005WL003793
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529452
|
|
SONA DEVI W/O SUDHIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816900/2608
(LOHAN)
|
0547005000NRG24150620230050531
|
15/06/2023
|
KANHAIYA JEE
|
0547005WL003793
|
KANHAIYA JEE
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813529447
|
|
KANHAIYA JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/2897
(LOHAN)
|
0547005000NRG24150620230050536
|
15/06/2023
|
SUSHANT KUMAR
|
0547005WL003793
|
SUSHANT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529456
|
|
SUSHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/29
(LOHAN)
|
0547005000NRG24150620230050538
|
15/06/2023
|
Mantu yadav
|
0547005WL003793
|
Mantu yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529455
|
|
MANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816900/2975
(LOHAN)
|
0547005000NRG24150620230050539
|
15/06/2023
|
ARTI DEVI
|
0547005WL003793
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529458
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/2983
(LOHAN)
|
0547005000NRG24150620230050540
|
15/06/2023
|
RADHEY SHYAM
|
0547005WL003793
|
RADHEY SHYAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529459
|
|
RADHE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/2989
(LOHAN)
|
0547005000NRG24150620230050541
|
15/06/2023
|
RINKU DEVI
|
0547005WL003793
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529454
|
|
RINKU DEVI W/O SUBODH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/3232
(LOHAN)
|
0547005000NRG24150620230050551
|
15/06/2023
|
RINKU DEVI
|
0547005WL003793
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529453
|
|
RINKU DEVI D/O VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-004-02816900/337
(LOHAN)
|
0547005000NRG24150620230050561
|
15/06/2023
|
SUJIT RAM
|
0547005WL003793
|
SUJIT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529451
|
|
SUJEET RAM S/O JANARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-004-02816900/3487
(LOHAN)
|
0547005000NRG24150620230050562
|
15/06/2023
|
MIKKI DEVI
|
0547005WL003793
|
MIKKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813529457
|
|
MIKKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|