|
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-47-005-005-02815300/1033
(CHATHIYARA)
|
0547005000NRG24230720230090622
|
24/07/2023
|
Jagia Devi
|
0547005WL006065
|
Jagia Devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742299188
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/1034
(CHATHIYARA)
|
0547005000NRG24230720230090623
|
24/07/2023
|
Kamli Devi
|
0547005WL006065
|
Kamli Devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742299193
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/1038
(CHATHIYARA)
|
0547005000NRG24230720230090624
|
24/07/2023
|
AMOLA DEVI
|
0547005WL006065
|
AMOLA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742299191
|
|
AMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/2291
(CHATHIYARA)
|
0547005000NRG24230720230090627
|
24/07/2023
|
SAVITRI DEVI
|
0547005WL006065
|
SAVITRI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742299189
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/2295
(CHATHIYARA)
|
0547005000NRG24230720230090628
|
24/07/2023
|
ANIL SAV
|
0547005WL006065
|
ANIL SAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742299196
|
|
ANIL SAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/2317
(CHATHIYARA)
|
0547005000NRG24230720230090629
|
24/07/2023
|
SOMI DEVI
|
0547005WL006065
|
SOMI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299184
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/2740
(CHATHIYARA)
|
0547005000NRG24230720230090634
|
24/07/2023
|
KANTI DEVI
|
0547005WL006065
|
KANTI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299194
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/33
(CHATHIYARA)
|
0547005000NRG24230720230090640
|
24/07/2023
|
BHAGIRATH MAHTO
|
0547005WL006065
|
BHAGIRATH MAHTO
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299185
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/4304
(CHATHIYARA)
|
0547005000NRG24230720230090655
|
24/07/2023
|
MALO DEVI
|
0547005WL006065
|
MALO DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299186
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02815200/132
(CHATHIYARA)
|
0547005000NRG24230720230090614
|
24/07/2023
|
PHULKUMARI DEVI
|
0547005WL006065
|
PHULKUMARI DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299207
|
|
MRS FULAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815200/3979
(CHATHIYARA)
|
0547005000NRG24230720230090616
|
24/07/2023
|
VIBHA DEVI
|
0547005WL006065
|
VIBHA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299208
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815200/4345
(CHATHIYARA)
|
0547005000NRG24230720230090617
|
24/07/2023
|
Puja devi
|
0547005WL006065
|
Puja devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299206
|
|
Mr. Puja Devi
|
INDIAN BANK(607105)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815200/4365
(CHATHIYARA)
|
0547005000NRG24230720230090620
|
24/07/2023
|
RAJKUMAR MANJHI
|
0547005WL006065
|
RAJKUMAR MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299216
|
|
MR RAJKUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/1671
(CHATHIYARA)
|
0547005000NRG24230720230090625
|
24/07/2023
|
Badal Paswan
|
0547005WL006065
|
Badal Paswan
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742299199
|
|
BADAL PASWAN
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/1770
(CHATHIYARA)
|
0547005000NRG24230720230090626
|
24/07/2023
|
Baijnath Bhagat
|
0547005WL006065
|
Baijnath Bhagat
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742299214
|
|
MR VAIJNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/2658
(CHATHIYARA)
|
0547005000NRG24230720230090631
|
24/07/2023
|
RAVINDRA KUMAR
|
0547005WL006065
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299211
|
|
RAVINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/2802
(CHATHIYARA)
|
0547005000NRG24230720230090635
|
24/07/2023
|
BAUDHI DEVI
|
0547005WL006065
|
BAUDHI DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299200
|
|
BAUDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/3022
(CHATHIYARA)
|
0547005000NRG24230720230090636
|
24/07/2023
|
MOLA KEWAT
|
0547005WL006065
|
MOLA KEWAT
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299202
|
|
MR BHOLA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/3577
(CHATHIYARA)
|
0547005000NRG24230720230090645
|
24/07/2023
|
SIKENDRA KEVAT
|
0547005WL006065
|
SIKENDRA KEVAT
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299212
|
|
SIKANDAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/4369
(CHATHIYARA)
|
0547005000NRG24230720230090656
|
24/07/2023
|
lakhiya devi
|
0547005WL006065
|
lakhiya devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299210
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/873
(CHATHIYARA)
|
0547005000NRG24230720230090660
|
24/07/2023
|
Bhaso Devi
|
0547005WL006065
|
Bhaso Devi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299213
|
|
MRS BHASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/3448
(CHATHIYARA)
|
0547005000NRG24230720230090643
|
24/07/2023
|
NARESH MAHTO
|
0547005WL006065
|
NARESH MAHTO
|
00415
|
SBIN0002611
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299182
|
|
MR NARESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/2723
(CHATHIYARA)
|
0547005000NRG24230720230090633
|
24/07/2023
|
DULARI DEVI
|
0547005WL006065
|
DULARI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299187
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-005-02814900/3091
(CHATHIYARA)
|
0547005000NRG24230720230090613
|
24/07/2023
|
SIMA DEVI
|
0547005WL006065
|
SIMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299203
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815200/2300
(CHATHIYARA)
|
0547005000NRG24230720230090615
|
24/07/2023
|
SUNILDEV CHAUDHARY
|
0547005WL006065
|
SUNILDEV CHAUDHARY
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299183
|
|
SUNILDEV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/2618
(CHATHIYARA)
|
0547005000NRG24230720230090630
|
24/07/2023
|
SURESH PRASAD
|
0547005WL006065
|
SURESH PRASAD
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299215
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/3023
(CHATHIYARA)
|
0547005000NRG24230720230090637
|
24/07/2023
|
BATNI DEVI
|
0547005WL006065
|
BATNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299190
|
|
VATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/3094
(CHATHIYARA)
|
0547005000NRG24230720230090638
|
24/07/2023
|
PUJA DEVI
|
0547005WL006065
|
PUJA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742299217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/3406
(CHATHIYARA)
|
0547005000NRG24230720230090641
|
24/07/2023
|
KARMI DEVI
|
0547005WL006065
|
KARMI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299192
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/3446
(CHATHIYARA)
|
0547005000NRG24230720230090642
|
24/07/2023
|
RAJEEV PAAL
|
0547005WL006065
|
RAJEEV PAAL
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299204
|
|
MR RAJIV PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/3717
(CHATHIYARA)
|
0547005000NRG24230720230090647
|
24/07/2023
|
Sita Devi
|
0547005WL006065
|
Sita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299218
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/3723
(CHATHIYARA)
|
0547005000NRG24230720230090649
|
24/07/2023
|
Shambhu manjhi
|
0547005WL006065
|
Shambhu manjhi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299205
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/4133
(CHATHIYARA)
|
0547005000NRG24230720230090652
|
24/07/2023
|
JANAKAVA DEVI
|
0547005WL006065
|
JANAKAVA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299195
|
|
JANKAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/4300
(CHATHIYARA)
|
0547005000NRG24230720230090654
|
24/07/2023
|
SANGITA KUMARI
|
0547005WL006065
|
SANGITA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299209
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/591
(CHATHIYARA)
|
0547005000NRG24230720230090659
|
24/07/2023
|
Sarojan Bhagat
|
0547005WL006065
|
Sarojan Bhagat
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299201
|
|
SAROJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/885
(CHATHIYARA)
|
0547005000NRG24230720230090661
|
24/07/2023
|
RUKMINI DEVI
|
0547005WL006065
|
RUKMINI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299198
|
|
RUKMINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/4397
(CHATHIYARA)
|
0547005000NRG24230720230090658
|
24/07/2023
|
Kanti devi
|
0547005WL006065
|
Kanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299181
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/3578
(CHATHIYARA)
|
0547005000NRG24230720230090646
|
24/07/2023
|
PINKI DEVI
|
0547005WL006065
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742299197
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|