|
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-47-005-007-02814300/2123
(LAHANA)
|
0547005000NRG24010620230034892
|
01/06/2023
|
SAVITA DEVI
|
0547005WL002868
|
SAVITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401167
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-007-02814300/2609
(LAHANA)
|
0547005000NRG24010620230034893
|
01/06/2023
|
SITA DEVI
|
0547005WL002868
|
SITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401190
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814300/4608
(LAHANA)
|
0547005000NRG24010620230034902
|
01/06/2023
|
Suresh Bhuiya
|
0547005WL002868
|
Suresh Bhuiya
|
00078
|
CNRB0002474
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401197
|
|
SURESH MANZI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814171/3056
(LAHANA)
|
0547005000NRG24010620230034918
|
01/06/2023
|
JAGDEV YADAV
|
0547005WL002869
|
JAGDEV YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401193
|
|
JAGADEV YADAV
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814171/90
(LAHANA)
|
0547005000NRG24010620230034928
|
01/06/2023
|
PUNESHWARI DEVI
|
0547005WL002869
|
PUNESHWARI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401196
|
|
PUNESHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814300/1899
(LAHANA)
|
0547005000NRG24010620230034891
|
01/06/2023
|
MEENA DEVI
|
0547005WL002868
|
MEENA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401192
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814300/4617
(LAHANA)
|
0547005000NRG24010620230034907
|
01/06/2023
|
RUBI DEVI
|
0547005WL002868
|
RUBI DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401195
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814300/4620
(LAHANA)
|
0547005000NRG24010620230034908
|
01/06/2023
|
DASO RAVIDAS
|
0547005WL002868
|
DASO RAVIDAS
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401194
|
|
DASO RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-007-02814300/4612
(LAHANA)
|
0547005000NRG24010620230034903
|
01/06/2023
|
SUJEET DAS
|
0547005WL002868
|
SUJEET DAS
|
00354
|
PUNB0167600
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401198
|
|
SUJEET DAS
|
UCO BANK(607066)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814300/4615
(LAHANA)
|
0547005000NRG24010620230034905
|
01/06/2023
|
RAKESH KUMAR DAS
|
0547005WL002868
|
RAKESH KUMAR DAS
|
00354
|
PUNB0167600
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401199
|
|
RAKESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-007-02814171/3061
(LAHANA)
|
0547005000NRG24010620230034921
|
01/06/2023
|
SUBODH KUMAR
|
0547005WL002869
|
SUBODH KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401188
|
|
SUBODH KUMAR S/O- KAPILDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-007-02814171/2605
(LAHANA)
|
0547005000NRG24010620230034913
|
01/06/2023
|
KANCHAN DEVI
|
0547005WL002869
|
KANCHAN DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401171
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814171/2825
(LAHANA)
|
0547005000NRG24010620230034914
|
01/06/2023
|
PINTU KUMAR
|
0547005WL002869
|
PINTU KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401175
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814171/2826
(LAHANA)
|
0547005000NRG24010620230034915
|
01/06/2023
|
BIPIN KUMAR
|
0547005WL002869
|
BIPIN KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401184
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814171/2831
(LAHANA)
|
0547005000NRG24010620230034916
|
01/06/2023
|
MUNNA KUMAR
|
0547005WL002869
|
MUNNA KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401174
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814171/3057
(LAHANA)
|
0547005000NRG24010620230034920
|
01/06/2023
|
PRAHLAD YADAV
|
0547005WL002869
|
PRAHLAD YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401176
|
|
MR PRAHLAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814171/3461
(LAHANA)
|
0547005000NRG24010620230034922
|
01/06/2023
|
SANJU DEVI
|
0547005WL002869
|
SANJU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401186
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-007-02814171/3464
(LAHANA)
|
0547005000NRG24010620230034925
|
01/06/2023
|
PINKI KUMARI
|
0547005WL002869
|
PINKI KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401170
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814171/458
(LAHANA)
|
0547005000NRG24010620230034926
|
01/06/2023
|
ROHIT KUMAR
|
0547005WL002869
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401183
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-007-02814171/795
(LAHANA)
|
0547005000NRG24010620230034927
|
01/06/2023
|
ASHOK THAKUR
|
0547005WL002869
|
ASHOK THAKUR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401182
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-007-02814171/976
(LAHANA)
|
0547005000NRG24010620230034929
|
01/06/2023
|
ASHOK PASWAN
|
0547005WL002869
|
ASHOK PASWAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401181
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814300/1259
(LAHANA)
|
0547005000NRG24010620230034885
|
01/06/2023
|
ANIL RAVIDAS
|
0547005WL002868
|
ANIL RAVIDAS
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401179
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-007-02814300/1291
(LAHANA)
|
0547005000NRG24010620230034887
|
01/06/2023
|
GANESH RAVIDAS
|
0547005WL002868
|
GANESH RAVIDAS
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401178
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814300/3035
(LAHANA)
|
0547005000NRG24010620230034894
|
01/06/2023
|
RENU DEVI
|
0547005WL002868
|
RENU DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401172
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814300/3173
(LAHANA)
|
0547005000NRG24010620230034895
|
01/06/2023
|
BACHI DEVI
|
0547005WL002868
|
BACHI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401173
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-007-02814300/4602
(LAHANA)
|
0547005000NRG24010620230034899
|
01/06/2023
|
PRIYANKA KUMARI
|
0547005WL002868
|
PRIYANKA KUMARI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401169
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814300/4613
(LAHANA)
|
0547005000NRG24010620230034904
|
01/06/2023
|
RUBI DEVI
|
0547005WL002868
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401187
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814300/4622
(LAHANA)
|
0547005000NRG24010620230034909
|
01/06/2023
|
Pratima Devi
|
0547005WL002868
|
Pratima Devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401185
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814300/4624
(LAHANA)
|
0547005000NRG24010620230034910
|
01/06/2023
|
RADHE RAVIDAS
|
0547005WL002868
|
RADHE RAVIDAS
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401180
|
|
MR RADHE RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814300/533
(LAHANA)
|
0547005000NRG24010620230034912
|
01/06/2023
|
BHASO RAVIDAS
|
0547005WL002868
|
BHASO RAVIDAS
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401177
|
|
MR BHASO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-007-02814171/2859
(LAHANA)
|
0547005000NRG24010620230034917
|
01/06/2023
|
MANOJ RAVIDAS
|
0547005WL002869
|
MANOJ RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401168
|
|
MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHEWARA
|
BH-47-005-007-02814171/3056
(LAHANA)
|
0547005000NRG24010620230034919
|
01/06/2023
|
KAUSHAILYA DEVI
|
0547005WL002869
|
KAUSHAILYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401189
|
|
MRS KAUSALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-007-02814171/3462
(LAHANA)
|
0547005000NRG24010620230034923
|
01/06/2023
|
SHYAMSUNDAR DEVI
|
0547005WL002869
|
SHYAMSUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401166
|
|
SHYAMSUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-007-02814171/3463
(LAHANA)
|
0547005000NRG24010620230034924
|
01/06/2023
|
SANGITA DEVI
|
0547005WL002869
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541401160
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHEWARA
|
BH-47-005-007-02814300/1255
(LAHANA)
|
0547005000NRG24010620230034884
|
01/06/2023
|
RAMBHAJJU DAS
|
0547005WL002868
|
RAMBHAJJU DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401157
|
|
RAMBHAJJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-007-02814300/1276
(LAHANA)
|
0547005000NRG24010620230034886
|
01/06/2023
|
NARESH RAVI
|
0547005WL002868
|
NARESH RAVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401154
|
|
NARESH RAVI S/O GORELAL RAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-007-02814300/136
(LAHANA)
|
0547005000NRG24010620230034888
|
01/06/2023
|
MAKESHWAR MANJHI
|
0547005WL002868
|
MAKESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401164
|
|
MAKESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-007-02814300/1383
(LAHANA)
|
0547005000NRG24010620230034889
|
01/06/2023
|
BACHACHI DEVI
|
0547005WL002868
|
BACHACHI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401158
|
|
BACHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-007-02814300/1752
(LAHANA)
|
0547005000NRG24010620230034890
|
01/06/2023
|
BEBI DEVI
|
0547005WL002868
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541401159
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-007-02814300/3509
(LAHANA)
|
0547005000NRG24010620230034896
|
01/06/2023
|
CHARITRA RAVIDAS
|
0547005WL002868
|
CHARITRA RAVIDAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401161
|
|
CHARITRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-007-02814300/3516
(LAHANA)
|
0547005000NRG24010620230034897
|
01/06/2023
|
SAJAN KUMAR
|
0547005WL002868
|
SAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401162
|
|
SAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-007-02814300/385
(LAHANA)
|
0547005000NRG24010620230034898
|
01/06/2023
|
DANO DEVI
|
0547005WL002868
|
DANO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401155
|
|
MRS DANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-007-02814300/4604
(LAHANA)
|
0547005000NRG24010620230034900
|
01/06/2023
|
SUNAINA DEVI
|
0547005WL002868
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401165
|
|
AMOLAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-007-02814300/4606
(LAHANA)
|
0547005000NRG24010620230034901
|
01/06/2023
|
REKHA DEVI
|
0547005WL002868
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401163
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-007-02814300/4616
(LAHANA)
|
0547005000NRG24010620230034906
|
01/06/2023
|
SARITA DEVI
|
0547005WL002868
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401191
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-007-02814300/522
(LAHANA)
|
0547005000NRG24010620230034911
|
01/06/2023
|
rambali manjhi
|
0547005WL002868
|
rambali manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541401156
|
|
RAMBALI MANJHI S/O RAMDHANI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|