|
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-47-005-004-02816900/1050
(LOHAN)
|
0547005000NRG24240420230004199
|
25/04/2023
|
Mukesh kumar
|
0547005WL000727
|
Mukesh kumar
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950401
|
|
MUKESH KUMAR S/O PRAMOD KUMAR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816900/1707
(LOHAN)
|
0547005000NRG24240420230004203
|
25/04/2023
|
SHASHANK SHEKHAR
|
0547005WL000727
|
SHASHANK SHEKHAR
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950402
|
|
SHASHANK SHEKHAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/2847
(LOHAN)
|
0547005000NRG24240420230004223
|
25/04/2023
|
SHARDA DEVI
|
0547005WL000727
|
SHARDA DEVI
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950403
|
|
SHARDA DEVI W/O GOVIND MOCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816910/2753
(LOHAN)
|
0547005000NRG24240420230004237
|
25/04/2023
|
DAMRU MOCHI
|
0547005WL000727
|
DAMRU MOCHI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950407
|
|
DAMRU MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02817200/2063
(LOHAN)
|
0547005000NRG24240420230004239
|
25/04/2023
|
RAVINDRA SINGH
|
0547005WL000727
|
RAVINDRA SINGH
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950370
|
|
RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHEWARA
|
BH-47-005-004-02817200/2747
(LOHAN)
|
0547005000NRG24240420230004240
|
25/04/2023
|
MEENA DEVI
|
0547005WL000727
|
MEENA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950408
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHEWARA
|
BH-47-005-004-02817200/3144
(LOHAN)
|
0547005000NRG24240420230004242
|
25/04/2023
|
LALBAHADUR SINGH
|
0547005WL000727
|
LALBAHADUR SINGH
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950371
|
|
LALBHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/1158
(LOHAN)
|
0547005000NRG24240420230004200
|
25/04/2023
|
KUNDAN KUMAR SINGH
|
0547005WL000727
|
KUNDAN KUMAR SINGH
|
00089
|
CBIN0284106
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950374
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/2162
(LOHAN)
|
0547005000NRG24240420230004211
|
25/04/2023
|
UMESH MOCHI
|
0547005WL000727
|
UMESH MOCHI
|
00165
|
IBKL0001374
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950368
|
|
UMESHMOCHISOBANVARIMOCHI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3125
(LOHAN)
|
0547005000NRG24240420230004229
|
25/04/2023
|
LALITA KUMARI
|
0547005WL000727
|
LALITA KUMARI
|
00176
|
IDIB000S654
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950404
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02816900/2875
(LOHAN)
|
0547005000NRG24240420230004225
|
25/04/2023
|
RAJEEV KUMAR
|
0547005WL000727
|
RAJEEV KUMAR
|
00354
|
PUNB0271100
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950369
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816900/1370
(LOHAN)
|
0547005000NRG24240420230004201
|
25/04/2023
|
Sadashi yadav
|
0547005WL000727
|
Sadashi yadav
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950376
|
|
MR SADASHI YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816900/1658
(LOHAN)
|
0547005000NRG24240420230004202
|
25/04/2023
|
Lalita Devi
|
0547005WL000727
|
Lalita Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950387
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/201
(LOHAN)
|
0547005000NRG24240420230004204
|
25/04/2023
|
SUNAINA DEVI
|
0547005WL000727
|
SUNAINA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950389
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/2014
(LOHAN)
|
0547005000NRG24240420230004205
|
25/04/2023
|
Saroj Devi
|
0547005WL000727
|
Saroj Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950388
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/204
(LOHAN)
|
0547005000NRG24240420230004206
|
25/04/2023
|
Bhim Mochi
|
0547005WL000727
|
Bhim Mochi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950383
|
|
Bhim Mochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/2116
(LOHAN)
|
0547005000NRG24240420230004207
|
25/04/2023
|
Mano Devi
|
0547005WL000727
|
Mano Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950409
|
|
DEVI MANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/2120
(LOHAN)
|
0547005000NRG24240420230004208
|
25/04/2023
|
Girdhari Mochi
|
0547005WL000727
|
Girdhari Mochi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950372
|
|
MR GIRDHARI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/2123
(LOHAN)
|
0547005000NRG24240420230004209
|
25/04/2023
|
ANITA DEVI
|
0547005WL000727
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950367
|
|
MRS DEVI ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/2156
(LOHAN)
|
0547005000NRG24240420230004210
|
25/04/2023
|
DANI SINGH
|
0547005WL000727
|
DANI SINGH
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950406
|
|
DANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/2407
(LOHAN)
|
0547005000NRG24240420230004213
|
25/04/2023
|
SADHNA KUMARI
|
0547005WL000727
|
SADHNA KUMARI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950405
|
|
MRS SADHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/2478
(LOHAN)
|
0547005000NRG24240420230004215
|
25/04/2023
|
KARI DEVI
|
0547005WL000727
|
KARI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950373
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/2577
(LOHAN)
|
0547005000NRG24240420230004219
|
25/04/2023
|
JAMNI DEVI
|
0547005WL000727
|
JAMNI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950393
|
|
JAMNI DEVI
|
IDBI BANK(607095)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/2594
(LOHAN)
|
0547005000NRG24240420230004220
|
25/04/2023
|
KESHRI DEVI
|
0547005WL000727
|
KESHRI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950392
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/2688
(LOHAN)
|
0547005000NRG24240420230004221
|
25/04/2023
|
RINKU DEVI
|
0547005WL000727
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950394
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/2691
(LOHAN)
|
0547005000NRG24240420230004222
|
25/04/2023
|
SARITA DEVI
|
0547005WL000727
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950395
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816900/2877
(LOHAN)
|
0547005000NRG24240420230004226
|
25/04/2023
|
raju kumar
|
0547005WL000727
|
raju kumar
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950396
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816900/290
(LOHAN)
|
0547005000NRG24240420230004227
|
25/04/2023
|
Sukho Devi
|
0547005WL000727
|
Sukho Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950382
|
|
MRS SUKHO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816900/3002
(LOHAN)
|
0547005000NRG24240420230004228
|
25/04/2023
|
champa devi
|
0547005WL000727
|
champa devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950384
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/3155
(LOHAN)
|
0547005000NRG24240420230004230
|
25/04/2023
|
Kanti devi
|
0547005WL000727
|
Kanti devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950386
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816900/3219
(LOHAN)
|
0547005000NRG24240420230004231
|
25/04/2023
|
KAVITA DEVI
|
0547005WL000727
|
KAVITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950391
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816900/3783
(LOHAN)
|
0547005000NRG24240420230004233
|
25/04/2023
|
CHANDAN KUMAR
|
0547005WL000727
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950400
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816900/996
(LOHAN)
|
0547005000NRG24240420230004234
|
25/04/2023
|
Sitaram Mochi
|
0547005WL000727
|
Sitaram Mochi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950375
|
|
MR SITARAM MOCHI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816910/2587
(LOHAN)
|
0547005000NRG24240420230004235
|
25/04/2023
|
CHAMPA DEVI
|
0547005WL000727
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950385
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816910/2588
(LOHAN)
|
0547005000NRG24240420230004236
|
25/04/2023
|
PAVITRI DEVI
|
0547005WL000727
|
PAVITRI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950390
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816910/2852
(LOHAN)
|
0547005000NRG24240420230004238
|
25/04/2023
|
SHANKAR CHAUHDARY
|
0547005WL000727
|
SHANKAR CHAUHDARY
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950398
|
|
MR SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-004-02817200/3143
(LOHAN)
|
0547005000NRG24240420230004241
|
25/04/2023
|
PINKI DEVI
|
0547005WL000727
|
PINKI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950399
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
38
|
CHEWARA
|
BH-47-005-004-02817200/3145
(LOHAN)
|
0547005000NRG24240420230004243
|
25/04/2023
|
MALTI DEVI
|
0547005WL000727
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950397
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-004-02816900/2527
(LOHAN)
|
0547005000NRG24240420230004216
|
25/04/2023
|
RANI DEVI
|
0547005WL000727
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950379
|
|
RANI DEVI & RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816900/2865
(LOHAN)
|
0547005000NRG24240420230004224
|
25/04/2023
|
DOMAN MANJHI
|
0547005WL000727
|
DOMAN MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950380
|
|
DOMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-004-02816900/3445
(LOHAN)
|
0547005000NRG24240420230004232
|
25/04/2023
|
minti devi
|
0547005WL000727
|
minti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950381
|
|
MINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-004-02817200/3147
(LOHAN)
|
0547005000NRG24240420230004244
|
25/04/2023
|
DIPAK KUMAR
|
0547005WL000727
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950377
|
|
DIPAKKRSANTOSIKRWODIP
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
43
|
CHEWARA
|
BH-47-005-004-02817200/3148
(LOHAN)
|
0547005000NRG24240420230004245
|
25/04/2023
|
DHIRAJ KUMAR
|
0547005WL000727
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438950378
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|