|
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-47-005-006-02815600/1698
(SIYANI)
|
0547005000NRG24281120230119535
|
28/11/2023
|
SUGIYA DEVI
|
0547005WL012768
|
SUGIYA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269782
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/682
(SIYANI)
|
0547005000NRG24281120230119537
|
28/11/2023
|
SADHNA DEVI
|
0547005WL012768
|
SADHNA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269784
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/715
(SIYANI)
|
0547005000NRG24281120230119539
|
28/11/2023
|
NITU DEVI
|
0547005WL012768
|
NITU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269785
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/742
(SIYANI)
|
0547005000NRG24281120230119540
|
28/11/2023
|
GOPAL SINGH
|
0547005WL012768
|
GOPAL SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269783
|
|
GOPAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1365
(SIYANI)
|
0547005000NRG24241120230118942
|
28/11/2023
|
SHOGANI DEVI
|
0547005WL012656
|
SHOGANI DEVI
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909269781
|
|
SHOGANI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1415
(SIYANI)
|
0547005000NRG24281120230119529
|
28/11/2023
|
CHIKU KUMAR
|
0547005WL012768
|
CHIKU KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269788
|
|
MR CHIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1642
(SIYANI)
|
0547005000NRG24281120230119530
|
28/11/2023
|
BANITA DEVI
|
0547005WL012768
|
BANITA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269789
|
|
BANITA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/1656
(SIYANI)
|
0547005000NRG24281120230119531
|
28/11/2023
|
NAGESHWAR MANJHI
|
0547005WL012768
|
NAGESHWAR MANJHI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269793
|
|
NAGESHWAR MANJHI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/1666
(SIYANI)
|
0547005000NRG24281120230119533
|
28/11/2023
|
PARSHURAM KUMAR
|
0547005WL012768
|
PARSHURAM KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269791
|
|
PARSHURAM KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/1671
(SIYANI)
|
0547005000NRG24241120230118943
|
28/11/2023
|
JINO DEVI
|
0547005WL012656
|
JINO DEVI
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909269786
|
|
JINO DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/1679
(SIYANI)
|
0547005000NRG24281120230119534
|
28/11/2023
|
SUNNY KUMAR
|
0547005WL012768
|
SUNNY KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269796
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/1685
(SIYANI)
|
0547005000NRG24241120230118944
|
28/11/2023
|
MALTI DEVI
|
0547005WL012656
|
MALTI DEVI
|
00078
|
CNRB0008813
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909269790
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/1699
(SIYANI)
|
0547005000NRG24281120230119536
|
28/11/2023
|
RAJO MANJHI
|
0547005WL012768
|
RAJO MANJHI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269787
|
|
RAJO MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/2839
(LOHAN)
|
0547005000NRG24241120230118815
|
28/11/2023
|
SARITA DEVI
|
0547005WL012652
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269795
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/3788
(LOHAN)
|
0547005000NRG24241120230118816
|
28/11/2023
|
Rakesh kumar
|
0547005WL012652
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269792
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/3874
(LOHAN)
|
0547005000NRG24241120230118817
|
28/11/2023
|
Kajal Kumari
|
0547005WL012652
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909269794
|
|
KAJAL KUMARI D/O YADUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|