|
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-47-005-006-02815700/12
(SIYANI)
|
0547005000NRG24270220240151799
|
01/03/2024
|
rima devi
|
0547005WL016959
|
rima devi
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217670
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1571
(SIYANI)
|
0547005000NRG24270220240151805
|
01/03/2024
|
RAMDHANI MAHTO
|
0547005WL016959
|
RAMDHANI MAHTO
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217684
|
|
RAMDHANI MAHTO
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/1728
(SIYANI)
|
0547005000NRG24270220240151806
|
01/03/2024
|
RUNI DEVI
|
0547005WL016959
|
RUNI DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217683
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/2154
(SIYANI)
|
0547005000NRG24270220240151810
|
01/03/2024
|
SUNITA DEVI
|
0547005WL016959
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930217685
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/545
(SIYANI)
|
0547005000NRG24270220240151815
|
01/03/2024
|
Ajay Mahato
|
0547005WL016959
|
Ajay Mahato
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930217682
|
|
AJAY PRASAD KUSHAVAHA
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/681
(SIYANI)
|
0547005000NRG24270220240151816
|
01/03/2024
|
Kari Devi
|
0547005WL016959
|
Kari Devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2930217669
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/11
(SIYANI)
|
0547005000NRG24270220240151798
|
01/03/2024
|
sima devi
|
0547005WL016959
|
sima devi
|
00078
|
CNRB0008813
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217677
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/1416
(SIYANI)
|
0547005000NRG24270220240151802
|
01/03/2024
|
YOGENDRA KUMAR
|
0547005WL016959
|
YOGENDRA KUMAR
|
00078
|
CNRB0008813
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217673
|
|
YOGENDRA KUMAR
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/1570
(SIYANI)
|
0547005000NRG24270220240151804
|
01/03/2024
|
VINOD MAHTO
|
0547005WL016959
|
VINOD MAHTO
|
00078
|
CNRB0008813
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217675
|
|
VINOD MAHTO
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/2143
(SIYANI)
|
0547005000NRG24270220240151808
|
01/03/2024
|
URMILA DEVI
|
0547005WL016959
|
URMILA DEVI
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930217678
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/2144
(SIYANI)
|
0547005000NRG24270220240151809
|
01/03/2024
|
ANITA KUMARI
|
0547005WL016959
|
ANITA KUMARI
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930217674
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/2324
(SIYANI)
|
0547005000NRG24270220240151812
|
01/03/2024
|
Aklesh kumar
|
0547005WL016959
|
Aklesh kumar
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930217687
|
|
AKLESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/247
(SIYANI)
|
0547005000NRG24270220240151813
|
01/03/2024
|
KARU MAHTO
|
0547005WL016959
|
KARU MAHTO
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930217679
|
|
KARU MAHTO
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/504
(SIYANI)
|
0547005000NRG24270220240151814
|
01/03/2024
|
SARSWATI DEVI
|
0547005WL016959
|
SARSWATI DEVI
|
00078
|
CNRB0008813
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2930217676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/1403
(SIYANI)
|
0547005000NRG24270220240151800
|
01/03/2024
|
JITENDRA MAHTO
|
0547005WL016959
|
JITENDRA MAHTO
|
00468
|
UBIN0571008
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217680
|
|
JITENDRA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/1410
(SIYANI)
|
0547005000NRG24270220240151801
|
01/03/2024
|
GURIYA DEVI
|
0547005WL016959
|
GURIYA DEVI
|
00662
|
BDBL0001304
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217681
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/144
(SIYANI)
|
0547005000NRG24270220240151803
|
01/03/2024
|
RAMCHANDRA MAHTO
|
0547005WL016959
|
RAMCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217671
|
|
RAN CHANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815700/1996
(SIYANI)
|
0547005000NRG24270220240151807
|
01/03/2024
|
BINITA DEVI
|
0547005WL016959
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930217686
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2167
(SIYANI)
|
0547005000NRG24270220240151811
|
01/03/2024
|
KAJAL DEVI
|
0547005WL016959
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930217672
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|