|
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-47-005-006-02815700/1308
(SIYANI)
|
0547005000NRG24080920230105039
|
12/09/2023
|
SUNITA DEVI
|
0547005WL008474
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925783
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/727
(SIYANI)
|
0547005000NRG24080920230105038
|
12/09/2023
|
SHIVSHANKAR KUMAR
|
0547005WL008474
|
SHIVSHANKAR KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930925782
|
|
SHIV SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1649
(SIYANI)
|
0547005000NRG24080920230105036
|
12/09/2023
|
DIVYANSHU KUMAR
|
0547005WL008474
|
DIVYANSHU KUMAR
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930925793
|
|
DIVAYANSHU KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1650
(SIYANI)
|
0547005000NRG24080920230105037
|
12/09/2023
|
DILIP SINGH
|
0547005WL008474
|
DILIP SINGH
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930925789
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/1955
(SIYANI)
|
0547005000NRG24080920230105041
|
12/09/2023
|
ASHOK KUMAR
|
0547005WL008474
|
ASHOK KUMAR
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925791
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/1958
(SIYANI)
|
0547005000NRG24080920230105042
|
12/09/2023
|
BAIJU MAHTO
|
0547005WL008474
|
BAIJU MAHTO
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925798
|
|
MR BAIJU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/2039
(SIYANI)
|
0547005000NRG24080920230105043
|
12/09/2023
|
SUBLI DEVI
|
0547005WL008474
|
SUBLI DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925799
|
|
SUBLI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/2043
(SIYANI)
|
0547005000NRG24080920230105044
|
12/09/2023
|
INDRADEV YADAV
|
0547005WL008474
|
INDRADEV YADAV
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925794
|
|
INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/684
(SIYANI)
|
0547005000NRG24080920230105046
|
12/09/2023
|
Moti Mahto
|
0547005WL008474
|
Moti Mahto
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925786
|
|
MS MOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815800/1416
(SIYANI)
|
0547005000NRG24080920230105048
|
12/09/2023
|
FULWA DEVI
|
0547005WL008474
|
FULWA DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925788
|
|
FULAVA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815800/1417
(SIYANI)
|
0547005000NRG24080920230105049
|
12/09/2023
|
MANGALI DEVI
|
0547005WL008474
|
MANGALI DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925797
|
|
MANGALI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815800/1423
(SIYANI)
|
0547005000NRG24080920230105050
|
12/09/2023
|
parwatiya devi
|
0547005WL008474
|
parwatiya devi
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925787
|
|
PARAVATIYA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815800/1430
(SIYANI)
|
0547005000NRG24080920230105052
|
12/09/2023
|
PUJA DEVI
|
0547005WL008474
|
PUJA DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925801
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815800/1433
(SIYANI)
|
0547005000NRG24080920230105053
|
12/09/2023
|
REKHA DEVI
|
0547005WL008474
|
REKHA DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925802
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815800/1435
(SIYANI)
|
0547005000NRG24080920230105054
|
12/09/2023
|
PARMILA DEVI
|
0547005WL008474
|
PARMILA DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925796
|
|
PRMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815800/1437
(SIYANI)
|
0547005000NRG24080920230105055
|
12/09/2023
|
TUNNI DEVI
|
0547005WL008474
|
TUNNI DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925792
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815800/1438
(SIYANI)
|
0547005000NRG24080920230105056
|
12/09/2023
|
CHANO DEVI
|
0547005WL008474
|
CHANO DEVI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925795
|
|
CHANO DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815800/1765
(SIYANI)
|
0547005000NRG24080920230105057
|
12/09/2023
|
DEPAK RAVIDAS
|
0547005WL008474
|
DEPAK RAVIDAS
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925779
|
|
DIPAK RAVIDAS
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815800/265
(SIYANI)
|
0547005000NRG24080920230105058
|
12/09/2023
|
manju devi
|
0547005WL008474
|
manju devi
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925790
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815800/310
(SIYANI)
|
0547005000NRG24080920230105059
|
12/09/2023
|
SURAJ MANJHI
|
0547005WL008474
|
SURAJ MANJHI
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925780
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815800/673
(SIYANI)
|
0547005000NRG24080920230105060
|
12/09/2023
|
babita devi
|
0547005WL008474
|
babita devi
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925785
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815800/74
(SIYANI)
|
0547005000NRG24080920230105061
|
12/09/2023
|
malo devi
|
0547005WL008474
|
malo devi
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925800
|
|
MALO DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815800/85
(SIYANI)
|
0547005000NRG24080920230105062
|
12/09/2023
|
Mohan manjhi
|
0547005WL008474
|
Mohan manjhi
|
00078
|
CNRB0008813
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925781
|
|
MOHAN MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-006-02815700/2132
(SIYANI)
|
0547005000NRG24080920230105045
|
12/09/2023
|
MUNNA KUMAR
|
0547005WL008474
|
MUNNA KUMAR
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930925784
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/3960
(LOHAN)
|
0547005000NRG24190820230101531
|
12/09/2023
|
Mantosh ravidas
|
0547005WL007457
|
Mantosh ravidas
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925778
|
|
MANTOSH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|