|
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-47-005-007-02814300/1722
(LAHANA)
|
0547005000NRG24081120230115366
|
09/11/2023
|
MURARI KEWAT
|
0547005WL012026
|
MURARI KEWAT
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907688565
|
|
MURARI KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814300/3357
(LAHANA)
|
0547005000NRG24081120230115381
|
09/11/2023
|
BASANT MAHTO
|
0547005WL012027
|
BASANT MAHTO
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907688563
|
|
BASANTLAL MAHTO
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814300/379
(LAHANA)
|
0547005000NRG24081120230115369
|
09/11/2023
|
dashrath kewat
|
0547005WL012026
|
dashrath kewat
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907688562
|
|
DASHRATH KEWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814500/3501
(LAHANA)
|
0547005000NRG24081120230115384
|
09/11/2023
|
SUBODH MAHTO
|
0547005WL012027
|
SUBODH MAHTO
|
00415
|
SBIN0002611
|
1140
|
1140
|
Rejected
|
01/02/2024
|
|
9907688581
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-007-02814500/3463
(LAHANA)
|
0547005000NRG24081120230115383
|
09/11/2023
|
SARITA DEVI
|
0547005WL012027
|
SARITA DEVI
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907688580
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814600/2055
(LAHANA)
|
0547005000NRG24081120230115377
|
09/11/2023
|
DAROGI KUMAR
|
0547005WL012026
|
DAROGI KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688561
|
|
MR DAROGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-007-02814500/1959
(LAHANA)
|
0547005000NRG24081120230115374
|
09/11/2023
|
RAMSHISH MAHTO
|
0547005WL012026
|
RAMSHISH MAHTO
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907688582
|
|
MR RAMSHISH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814500/2684
(LAHANA)
|
0547005000NRG24081120230115375
|
09/11/2023
|
sakindra mahto
|
0547005WL012026
|
sakindra mahto
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907688579
|
|
SHRI SAKINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814500/4660
(LAHANA)
|
0547005000NRG24081120230115386
|
09/11/2023
|
TUNI DEVI
|
0547005WL012027
|
TUNI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907688583
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814600/3092
(LAHANA)
|
0547005000NRG24081120230115379
|
09/11/2023
|
SUSHILA DEVI
|
0547005WL012026
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688576
|
|
SUSHILA DEVI W/0 BAIJNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-007-02814200/3302
(LAHANA)
|
0547005000NRG24081120230115362
|
09/11/2023
|
RAJESH KUMAR
|
0547005WL012026
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688568
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814200/3311
(LAHANA)
|
0547005000NRG24081120230115363
|
09/11/2023
|
ANIL KUMAR
|
0547005WL012026
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688569
|
|
ANIL KUMAR SO SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814200/3325
(LAHANA)
|
0547005000NRG24081120230115364
|
09/11/2023
|
SOBHA DEVI
|
0547005WL012026
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688570
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814200/3454
(LAHANA)
|
0547005000NRG24081120230115365
|
09/11/2023
|
SAMFUL DEVI
|
0547005WL012026
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688571
|
|
SHAMFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814300/2794
(LAHANA)
|
0547005000NRG24081120230115367
|
09/11/2023
|
SURESH KEWAT
|
0547005WL012026
|
SURESH KEWAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907688566
|
|
SURESH KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814300/2795
(LAHANA)
|
0547005000NRG24081120230115368
|
09/11/2023
|
KIRAN KUMARI
|
0547005WL012026
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907688584
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814400/1012
(LAHANA)
|
0547005000NRG24081120230115370
|
09/11/2023
|
ARUN KEWAT
|
0547005WL012026
|
ARUN KEWAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688573
|
|
ARUN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-007-02814400/2788
(LAHANA)
|
0547005000NRG24081120230115371
|
09/11/2023
|
NIRJAL KEWAT
|
0547005WL012026
|
NIRJAL KEWAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688572
|
|
NIRJAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814400/2791
(LAHANA)
|
0547005000NRG24081120230115372
|
09/11/2023
|
RAMDARASH KEWAT
|
0547005WL012026
|
RAMDARASH KEWAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688564
|
|
RAMDARASH KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-007-02814400/3218
(LAHANA)
|
0547005000NRG24081120230115373
|
09/11/2023
|
MAMITA DEVI
|
0547005WL012026
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688574
|
|
MAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-007-02814500/2780
(LAHANA)
|
0547005000NRG24081120230115382
|
09/11/2023
|
ANITA DEVI
|
0547005WL012027
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907688575
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814500/4658
(LAHANA)
|
0547005000NRG24081120230115385
|
09/11/2023
|
USHA DEVI
|
0547005WL012027
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907688578
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-007-02814600/2055
(LAHANA)
|
0547005000NRG24081120230115378
|
09/11/2023
|
KUMARI LALITA
|
0547005WL012026
|
KUMARI LALITA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688577
|
|
KUMARI LALITA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814600/6
(LAHANA)
|
0547005000NRG24081120230115380
|
09/11/2023
|
LALITA DEVI
|
0547005WL012026
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907688567
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|