|
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-47-005-004-02816920/2311
(LOHAN)
|
0547005000NRG24300120240143912
|
31/01/2024
|
RUBI DEVI
|
0547005WL015797
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732377
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2803
(LOHAN)
|
0547005000NRG24300120240143913
|
31/01/2024
|
VIKASH KUMAR
|
0547005WL015797
|
VIKASH KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732374
|
|
BIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-004-02817071/3477
(LOHAN)
|
0547005000NRG24230120240142251
|
31/01/2024
|
RUBI DEVI
|
0547005WL015685
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151732372
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/2092
(LOHAN)
|
0547005000NRG24300120240143911
|
31/01/2024
|
PARWATIYA DEVI
|
0547005WL015797
|
PARWATIYA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732368
|
|
PARVATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/2805
(LOHAN)
|
0547005000NRG24300120240143914
|
31/01/2024
|
SONA DEVI
|
0547005WL015797
|
SONA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732371
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2857
(LOHAN)
|
0547005000NRG24300120240143915
|
31/01/2024
|
AMOLA DEVI
|
0547005WL015797
|
AMOLA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732376
|
|
AMOLA DEVI W/O UPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/3600
(LOHAN)
|
0547005000NRG24300120240143916
|
31/01/2024
|
SUNITA DEVI
|
0547005WL015797
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732366
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/3753
(LOHAN)
|
0547005000NRG24300120240143918
|
31/01/2024
|
Reena devi
|
0547005WL015797
|
Reena devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732375
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/3754
(LOHAN)
|
0547005000NRG24300120240143919
|
31/01/2024
|
sihanta devi
|
0547005WL015797
|
sihanta devi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732365
|
|
MRS SIHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3755
(LOHAN)
|
0547005000NRG24300120240143920
|
31/01/2024
|
mahendra paswan
|
0547005WL015797
|
mahendra paswan
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732354
|
|
MR MAHENDRA PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3869
(LOHAN)
|
0547005000NRG24290120240143701
|
31/01/2024
|
Bablu kumar
|
0547005WL015781
|
Bablu kumar
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732373
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817200/2982
(LOHAN)
|
0547005000NRG24230120240142261
|
31/01/2024
|
MAHESHWAR YADAV
|
0547005WL015688
|
MAHESHWAR YADAV
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732357
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817200/2983
(LOHAN)
|
0547005000NRG24230120240142262
|
31/01/2024
|
MALTI DEVI
|
0547005WL015688
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732356
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/2985
(LOHAN)
|
0547005000NRG24230120240142263
|
31/01/2024
|
BINA DEVI
|
0547005WL015688
|
BINA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732369
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/2988
(LOHAN)
|
0547005000NRG24230120240142264
|
31/01/2024
|
ANJU DEVI
|
0547005WL015688
|
ANJU DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732370
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-004-02817200/2994
(LOHAN)
|
0547005000NRG24230120240142265
|
31/01/2024
|
PYARI DEVI
|
0547005WL015688
|
PYARI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732359
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817200/2995
(LOHAN)
|
0547005000NRG24230120240142266
|
31/01/2024
|
DINESH YADAV
|
0547005WL015688
|
DINESH YADAV
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732358
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817200/2996
(LOHAN)
|
0547005000NRG24230120240142267
|
31/01/2024
|
SUNAMA DEVI
|
0547005WL015688
|
SUNAMA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732361
|
|
MRS SUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-004-02817200/2998
(LOHAN)
|
0547005000NRG24230120240142268
|
31/01/2024
|
KUNTI DEVI
|
0547005WL015688
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732360
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-004-02817200/2999
(LOHAN)
|
0547005000NRG24230120240142269
|
31/01/2024
|
LALITA DEVI
|
0547005WL015688
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151732355
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-004-02817200/4081
(LOHAN)
|
0547005000NRG24250120240142775
|
31/01/2024
|
Sangita Devi
|
0547005WL015718
|
Sangita Devi
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151732378
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHEWARA
|
BH-47-005-004-02817200/4083
(LOHAN)
|
0547005000NRG24250120240142776
|
31/01/2024
|
Ytendra Kumar
|
0547005WL015718
|
Ytendra Kumar
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151732353
|
|
MR YATANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/3756
(LOHAN)
|
0547005000NRG24300120240143921
|
31/01/2024
|
bina kumari
|
0547005WL015797
|
bina kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732352
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/3871
(LOHAN)
|
0547005000NRG24290120240143702
|
31/01/2024
|
Hira Paswan
|
0547005WL015781
|
Hira Paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732348
|
|
HIRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/3906
(LOHAN)
|
0547005000NRG24290120240143703
|
31/01/2024
|
Pawan Kumar
|
0547005WL015781
|
Pawan Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732349
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/3909
(LOHAN)
|
0547005000NRG24290120240143704
|
31/01/2024
|
Chhotu Kumar
|
0547005WL015781
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732350
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816920/3921
(LOHAN)
|
0547005000NRG24290120240143705
|
31/01/2024
|
Girani Yadav
|
0547005WL015781
|
Girani Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732351
|
|
GIRANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/2307
(LOHAN)
|
0547005000NRG24290120240143699
|
31/01/2024
|
SANTU CHAUDHARY
|
0547005WL015781
|
SANTU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732367
|
|
SINTU CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/2889
(LOHAN)
|
0547005000NRG24290120240143700
|
31/01/2024
|
HARERAM YADAV
|
0547005WL015781
|
HARERAM YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732362
|
|
HARERAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/2889
(LOHAN)
|
0547005000NRG24190120240140939
|
31/01/2024
|
HARERAM YADAV
|
0547005WL015606
|
HARERAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151732363
|
|
HARERAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/3706
(LOHAN)
|
0547005000NRG24300120240143917
|
31/01/2024
|
ANISHA KUMARI
|
0547005WL015797
|
ANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732364
|
|
ANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|