|
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-47-005-006-02815700/1727
(SIYANI)
|
0547005000NRG24250520230028176
|
25/05/2023
|
RAJAN SAH
|
0547005WL002482
|
RAJAN SAH
|
00048
|
BKID0005814
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547390
|
|
RAJAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1596
(SIYANI)
|
0547005000NRG24250520230028175
|
25/05/2023
|
RANJAY MAHTO
|
0547005WL002482
|
RANJAY MAHTO
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547377
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/651
(SIYANI)
|
0547005000NRG24250520230028192
|
25/05/2023
|
Baleshwar Manjhi
|
0547005WL002482
|
Baleshwar Manjhi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547378
|
|
BALESHWAR MANJHI
|
UCO BANK(607066)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/1248
(SIYANI)
|
0547005000NRG24250520230028199
|
25/05/2023
|
PUTULWA DEVI
|
0547005WL002484
|
PUTULWA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547386
|
|
PUTULWA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815800/1249
(SIYANI)
|
0547005000NRG24250520230028200
|
25/05/2023
|
PARO DEVI
|
0547005WL002484
|
PARO DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547387
|
|
PARO DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/1255
(SIYANI)
|
0547005000NRG24250520230028201
|
25/05/2023
|
MINTA DEVI
|
0547005WL002484
|
MINTA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547391
|
|
MINTA DEVI
|
UCO BANK(607066)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815800/917
(SIYANI)
|
0547005000NRG24250520230028229
|
25/05/2023
|
Manju Devi
|
0547005WL002484
|
Manju Devi
|
00078
|
CNRB0003136
|
1140
|
1140
|
Rejected
|
17/06/2023
|
|
2621547379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/1568
(SIYANI)
|
0547005000NRG24250520230028174
|
25/05/2023
|
AASHISH PANDIT
|
0547005WL002482
|
AASHISH PANDIT
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547415
|
|
ASHISH PANDIT
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/2037
(SIYANI)
|
0547005000NRG24250520230028181
|
25/05/2023
|
PRAVEEN KUMAR
|
0547005WL002482
|
PRAVEEN KUMAR
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547396
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/2049
(SIYANI)
|
0547005000NRG24250520230028185
|
25/05/2023
|
VIBHA DEVI
|
0547005WL002482
|
VIBHA DEVI
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547412
|
|
VIBHA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/2153
(SIYANI)
|
0547005000NRG24250520230028188
|
25/05/2023
|
Sanoj kumar
|
0547005WL002482
|
Sanoj kumar
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547389
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/479
(SIYANI)
|
0547005000NRG24250520230028189
|
25/05/2023
|
Ranju Devi
|
0547005WL002482
|
Ranju Devi
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547413
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815800/1416
(SIYANI)
|
0547005000NRG24250520230028202
|
25/05/2023
|
FULWA DEVI
|
0547005WL002484
|
FULWA DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547388
|
|
FULAVA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815800/1417
(SIYANI)
|
0547005000NRG24250520230028203
|
25/05/2023
|
MANGALI DEVI
|
0547005WL002484
|
MANGALI DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547406
|
|
MANGALI DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815800/1421
(SIYANI)
|
0547005000NRG24250520230028204
|
25/05/2023
|
RUNCHAN DEVI
|
0547005WL002484
|
RUNCHAN DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547401
|
|
RUCHAN DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815800/1423
(SIYANI)
|
0547005000NRG24250520230028205
|
25/05/2023
|
parwatiya devi
|
0547005WL002484
|
parwatiya devi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547398
|
|
PARAVATIYA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815800/1426
(SIYANI)
|
0547005000NRG24250520230028206
|
25/05/2023
|
INDU DEVI
|
0547005WL002484
|
INDU DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547392
|
|
MR ARJUN KEWAT LTI INDU DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815800/1430
(SIYANI)
|
0547005000NRG24250520230028207
|
25/05/2023
|
PUJA DEVI
|
0547005WL002484
|
PUJA DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547410
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815800/1434
(SIYANI)
|
0547005000NRG24250520230028208
|
25/05/2023
|
jamuna manjhi
|
0547005WL002484
|
jamuna manjhi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547414
|
|
YAMUNA MANZI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815800/1435
(SIYANI)
|
0547005000NRG24250520230028209
|
25/05/2023
|
PARMILA DEVI
|
0547005WL002484
|
PARMILA DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547405
|
|
PRMILA DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815800/1437
(SIYANI)
|
0547005000NRG24250520230028211
|
25/05/2023
|
TUNNI DEVI
|
0547005WL002484
|
TUNNI DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547402
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815800/1438
(SIYANI)
|
0547005000NRG24250520230028212
|
25/05/2023
|
CHANO DEVI
|
0547005WL002484
|
CHANO DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547404
|
|
CHANO DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815800/1538
(SIYANI)
|
0547005000NRG24250520230028213
|
25/05/2023
|
BILTU KEWAT
|
0547005WL002484
|
BILTU KEWAT
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547393
|
|
BILTU KEWAT
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815800/1542
(SIYANI)
|
0547005000NRG24250520230028215
|
25/05/2023
|
SONU KEWAT
|
0547005WL002484
|
SONU KEWAT
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547403
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815800/1759
(SIYANI)
|
0547005000NRG24250520230028217
|
25/05/2023
|
MINA DEVI
|
0547005WL002484
|
MINA DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547408
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815800/1763
(SIYANI)
|
0547005000NRG24250520230028218
|
25/05/2023
|
SANGO DEVI
|
0547005WL002484
|
SANGO DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547411
|
|
SANGO DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815800/1765
(SIYANI)
|
0547005000NRG24250520230028219
|
25/05/2023
|
DEPAK RAVIDAS
|
0547005WL002484
|
DEPAK RAVIDAS
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547374
|
|
DIPAK RAVIDAS
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815800/239
(SIYANI)
|
0547005000NRG24250520230028220
|
25/05/2023
|
pancha devi
|
0547005WL002484
|
pancha devi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547399
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815800/246
(SIYANI)
|
0547005000NRG24250520230028221
|
25/05/2023
|
lalo devi
|
0547005WL002484
|
lalo devi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547397
|
|
MS SIDHESHWAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815800/251
(SIYANI)
|
0547005000NRG24250520230028222
|
25/05/2023
|
MALA DEVI
|
0547005WL002484
|
MALA DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547407
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815800/265
(SIYANI)
|
0547005000NRG24250520230028223
|
25/05/2023
|
ARVIND KEVAT
|
0547005WL002484
|
ARVIND KEVAT
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547375
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815800/265
(SIYANI)
|
0547005000NRG24250520230028224
|
25/05/2023
|
manju devi
|
0547005WL002484
|
manju devi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547400
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-006-02815800/677
(SIYANI)
|
0547005000NRG24250520230028225
|
25/05/2023
|
MUNNI DEVI
|
0547005WL002484
|
MUNNI DEVI
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547416
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-006-02815800/74
(SIYANI)
|
0547005000NRG24250520230028226
|
25/05/2023
|
malo devi
|
0547005WL002484
|
malo devi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547409
|
|
MALO DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-006-02815800/85
(SIYANI)
|
0547005000NRG24250520230028228
|
25/05/2023
|
malo devi
|
0547005WL002484
|
malo devi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547384
|
|
MALO DEVI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-006-02815800/85
(SIYANI)
|
0547005000NRG24250520230028227
|
25/05/2023
|
Mohan manjhi
|
0547005WL002484
|
Mohan manjhi
|
00078
|
CNRB0008813
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621547376
|
|
MOHAN MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-006-02815700/496
(SIYANI)
|
0547005000NRG24250520230028190
|
25/05/2023
|
Kausalya Devi
|
0547005WL002482
|
Kausalya Devi
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547373
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-006-02815700/2034
(SIYANI)
|
0547005000NRG24250520230028178
|
25/05/2023
|
SULOCHNI DEVI
|
0547005WL002482
|
SULOCHNI DEVI
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547395
|
|
MRS SULECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-006-02815700/2035
(SIYANI)
|
0547005000NRG24250520230028179
|
25/05/2023
|
HULLAS MAHTO
|
0547005WL002482
|
HULLAS MAHTO
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547382
|
|
MR HULAAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-006-02815700/2040
(SIYANI)
|
0547005000NRG24250520230028183
|
25/05/2023
|
RINKU DEVI
|
0547005WL002482
|
RINKU DEVI
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547381
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
41
|
CHEWARA
|
BH-47-005-006-02815700/1960
(SIYANI)
|
0547005000NRG24250520230028177
|
25/05/2023
|
GAJENDRA SHARMA
|
0547005WL002482
|
GAJENDRA SHARMA
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547380
|
|
MR GAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-006-02815700/2042
(SIYANI)
|
0547005000NRG24250520230028184
|
25/05/2023
|
TONI DEVI
|
0547005WL002482
|
TONI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547394
|
|
TONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
43
|
CHEWARA
|
BH-47-005-006-02815700/2036
(SIYANI)
|
0547005000NRG24250520230028180
|
25/05/2023
|
JULI KUMARI
|
0547005WL002482
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547385
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-006-02815700/2038
(SIYANI)
|
0547005000NRG24250520230028182
|
25/05/2023
|
RUPA DEVI
|
0547005WL002482
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621547383
|
|
RUPA KUMARI D/O-DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|