|
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-47-005-006-02815700/553-A
(SIYANI)
|
0547005000NRG24090620230043615
|
09/06/2023
|
Sudama Mahto
|
0547005WL003457
|
Sudama Mahto
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861236
|
|
SUDAMA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1596
(SIYANI)
|
0547005000NRG24090620230043580
|
09/06/2023
|
RANJAY MAHTO
|
0547005WL003457
|
RANJAY MAHTO
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861237
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/1598
(SIYANI)
|
0547005000NRG24090620230043582
|
09/06/2023
|
MALTI DEVI
|
0547005WL003457
|
MALTI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861244
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/1728
(SIYANI)
|
0547005000NRG24090620230043584
|
09/06/2023
|
RUNI DEVI
|
0547005WL003457
|
RUNI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861239
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/2145
(SIYANI)
|
0547005000NRG24090620230043599
|
09/06/2023
|
SANJU DEVI
|
0547005WL003457
|
SANJU DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861240
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/2154
(SIYANI)
|
0547005000NRG24090620230043601
|
09/06/2023
|
SUNITA DEVI
|
0547005WL003457
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861238
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/34
(SIYANI)
|
0547005000NRG24090620230043610
|
09/06/2023
|
SUNITA DEVI
|
0547005WL003457
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861241
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/542
(SIYANI)
|
0547005000NRG24090620230043613
|
09/06/2023
|
Surendra Mahto
|
0547005WL003457
|
Surendra Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861242
|
|
SURENDRA MAHTO
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/545
(SIYANI)
|
0547005000NRG24090620230043614
|
09/06/2023
|
Ajay Mahato
|
0547005WL003457
|
Ajay Mahato
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861243
|
|
AJAY PRASAD KUSHAVAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/11
(SIYANI)
|
0547005000NRG24090620230043574
|
09/06/2023
|
sima devi
|
0547005WL003457
|
sima devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861264
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/1416
(SIYANI)
|
0547005000NRG24090620230043578
|
09/06/2023
|
YOGENDRA KUMAR
|
0547005WL003457
|
YOGENDRA KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861258
|
|
YOGENDRA KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/1995
(SIYANI)
|
0547005000NRG24090620230043585
|
09/06/2023
|
CURAMANI DEVI
|
0547005WL003457
|
CURAMANI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861260
|
|
CHURAMANI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/2143
(SIYANI)
|
0547005000NRG24090620230043597
|
09/06/2023
|
URMILA DEVI
|
0547005WL003457
|
URMILA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861266
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/2144
(SIYANI)
|
0547005000NRG24090620230043598
|
09/06/2023
|
ANITA KUMARI
|
0547005WL003457
|
ANITA KUMARI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861259
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/2153
(SIYANI)
|
0547005000NRG24090620230043600
|
09/06/2023
|
Sanoj kumar
|
0547005WL003457
|
Sanoj kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861262
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/247
(SIYANI)
|
0547005000NRG24090620230043609
|
09/06/2023
|
KARU MAHTO
|
0547005WL003457
|
KARU MAHTO
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861263
|
|
KARU MAHTO
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/504
(SIYANI)
|
0547005000NRG24090620230043611
|
09/06/2023
|
SARSWATI DEVI
|
0547005WL003457
|
SARSWATI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Rejected
|
14/06/2023
|
|
2541861261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815700/528
(SIYANI)
|
0547005000NRG24090620230043612
|
09/06/2023
|
english kumar
|
0547005WL003457
|
english kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861265
|
|
ENGLISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2136
(SIYANI)
|
0547005000NRG24090620230043591
|
09/06/2023
|
JULI KUMARI
|
0547005WL003457
|
JULI KUMARI
|
00415
|
SBIN0002611
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861245
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815700/1597
(SIYANI)
|
0547005000NRG24090620230043581
|
09/06/2023
|
AMIT KUMAR
|
0547005WL003457
|
AMIT KUMAR
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861252
|
|
AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-006-02815700/2047
(SIYANI)
|
0547005000NRG24090620230043587
|
09/06/2023
|
RANJAN DEVI
|
0547005WL003457
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861253
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815700/2132
(SIYANI)
|
0547005000NRG24090620230043590
|
09/06/2023
|
MUNNA KUMAR
|
0547005WL003457
|
MUNNA KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861255
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815700/2161
(SIYANI)
|
0547005000NRG24090620230043605
|
09/06/2023
|
RAJENDRA MAHTO
|
0547005WL003457
|
RAJENDRA MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861254
|
|
MR RAJRNDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-006-02815700/2318
(SIYANI)
|
0547005000NRG24090620230043608
|
09/06/2023
|
Amarjit mahto
|
0547005WL003457
|
Amarjit mahto
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861257
|
|
AMARJEET MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-006-02815700/1410
(SIYANI)
|
0547005000NRG24090620230043577
|
09/06/2023
|
GURIYA DEVI
|
0547005WL003457
|
GURIYA DEVI
|
00662
|
BDBL0001304
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861256
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-006-02815700/1397
(SIYANI)
|
0547005000NRG24090620230043576
|
09/06/2023
|
SUSHILA DEVI
|
0547005WL003457
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861247
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815700/144
(SIYANI)
|
0547005000NRG24090620230043579
|
09/06/2023
|
RAMCHANDRA MAHTO
|
0547005WL003457
|
RAMCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861246
|
|
RAN CHANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815700/1599
(SIYANI)
|
0547005000NRG24090620230043583
|
09/06/2023
|
SANDEEP KUMAR
|
0547005WL003457
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861250
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815700/1996
(SIYANI)
|
0547005000NRG24090620230043586
|
09/06/2023
|
BINITA DEVI
|
0547005WL003457
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861248
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815700/2140
(SIYANI)
|
0547005000NRG24090620230043595
|
09/06/2023
|
RINA DEVI
|
0547005WL003457
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861249
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815700/2156
(SIYANI)
|
0547005000NRG24090620230043603
|
09/06/2023
|
PINKI DEVI
|
0547005WL003457
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861267
|
|
PINKI DEVI S/O BALESWER PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815700/629
(SIYANI)
|
0547005000NRG24090620230043618
|
09/06/2023
|
pinki devi
|
0547005WL003457
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541861251
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|