|
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-47-005-005-02815300/4073
(CHATHIYARA)
|
0547005000NRG24161220230127186
|
19/12/2023
|
YUGESHWAR KUMAR
|
0547005WL014076
|
YUGESHWAR KUMAR
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335707
|
|
YUGESHWAR KUMAR S/O-BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/4427
(CHATHIYARA)
|
0547005000NRG24161220230127198
|
19/12/2023
|
Pintu Kumar
|
0547005WL014077
|
Pintu Kumar
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335715
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/995
(CHATHIYARA)
|
0547005000NRG24161220230127203
|
19/12/2023
|
RAJIV KUMAR
|
0547005WL014077
|
RAJIV KUMAR
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335703
|
|
RAJIV KUMAR S/O RAMASHRAY PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/3179
(CHATHIYARA)
|
0547005000NRG24161220230126849
|
19/12/2023
|
RAJESH YADAV
|
0547005WL014058
|
RAJESH YADAV
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523335713
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/1159
(CHATHIYARA)
|
0547005000NRG24161220230126846
|
19/12/2023
|
SANJAY YADAV
|
0547005WL014058
|
SANJAY YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523335684
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/3775
(CHATHIYARA)
|
0547005000NRG24161220230126856
|
19/12/2023
|
BIPIN KUMAR
|
0547005WL014059
|
BIPIN KUMAR
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335717
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/3986
(CHATHIYARA)
|
0547005000NRG24161220230126897
|
19/12/2023
|
RAMBHA DEVI
|
0547005WL014064
|
RAMBHA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335681
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/3986
(CHATHIYARA)
|
0547005000NRG24161220230126898
|
19/12/2023
|
RAMBHA DEVI
|
0547005WL014064
|
RAMBHA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335682
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/4271
(CHATHIYARA)
|
0547005000NRG24161220230126859
|
19/12/2023
|
CHANDAN KUMAR
|
0547005WL014059
|
CHANDAN KUMAR
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335698
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/2283
(CHATHIYARA)
|
0547005000NRG24161220230126860
|
19/12/2023
|
SUJIT KUMAR
|
0547005WL014059
|
SUJIT KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335688
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/2287
(CHATHIYARA)
|
0547005000NRG24161220230126850
|
19/12/2023
|
BABLU KUMAR
|
0547005WL014058
|
BABLU KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335687
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/2305
(CHATHIYARA)
|
0547005000NRG24161220230126851
|
19/12/2023
|
RANJEET MAHTO
|
0547005WL014058
|
RANJEET MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335678
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3480
(CHATHIYARA)
|
0547005000NRG24161220230126862
|
19/12/2023
|
JAYWA DEVI
|
0547005WL014059
|
JAYWA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335693
|
|
JAYVA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/4392
(CHATHIYARA)
|
0547005000NRG24161220230127197
|
19/12/2023
|
NISHA KUMARI
|
0547005WL014077
|
NISHA KUMARI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335673
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/910
(CHATHIYARA)
|
0547005000NRG24161220230127187
|
19/12/2023
|
Bhagirath Mahto
|
0547005WL014076
|
Bhagirath Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335686
|
|
BHAGIRATH PRASAD
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/910
(CHATHIYARA)
|
0547005000NRG24161220230126853
|
19/12/2023
|
Malti Devi
|
0547005WL014058
|
Malti Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335685
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/953
(CHATHIYARA)
|
0547005000NRG24161220230127201
|
19/12/2023
|
Janki Mahto
|
0547005WL014077
|
Janki Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335683
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-005-02816100/2193
(CHATHIYARA)
|
0547005000NRG24161220230126865
|
19/12/2023
|
CHANIYA DEVI
|
0547005WL014059
|
CHANIYA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523335716
|
|
CHANIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02816100/2205
(CHATHIYARA)
|
0547005000NRG24161220230126866
|
19/12/2023
|
AJIT YADAV
|
0547005WL014059
|
AJIT YADAV
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523335689
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02816100/725
(CHATHIYARA)
|
0547005000NRG24161220230126855
|
19/12/2023
|
SANTOSH PASWAN
|
0547005WL014058
|
SANTOSH PASWAN
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335679
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-005-02816100/732
(CHATHIYARA)
|
0547005000NRG24161220230126873
|
19/12/2023
|
RAMDHANI YADAV
|
0547005WL014059
|
RAMDHANI YADAV
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523335695
|
|
RAMDHANIYADAVSOPRASADIYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
CHEWARA
|
BH-47-005-005-02816100/80
(CHATHIYARA)
|
0547005000NRG24161220230126874
|
19/12/2023
|
MANOHAR YADAV
|
0547005WL014059
|
MANOHAR YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335680
|
|
MANOHAR YADAV
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02816100/802
(CHATHIYARA)
|
0547005000NRG24161220230126875
|
19/12/2023
|
KUNTI YADAV
|
0547005WL014059
|
KUNTI YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335691
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-005-02816100/802
(CHATHIYARA)
|
0547005000NRG24161220230126876
|
19/12/2023
|
KUNTI YADAV
|
0547005WL014059
|
KUNTI YADAV
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523335692
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02815000/3844
(CHATHIYARA)
|
0547005000NRG24161220230126858
|
19/12/2023
|
MOHAN YADAV
|
0547005WL014059
|
MOHAN YADAV
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523335712
|
|
Mr. Mohan Yadav
|
INDIAN BANK(607105)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/1015
(CHATHIYARA)
|
0547005000NRG24161220230127185
|
19/12/2023
|
BODHNARAYAN MAHTO
|
0547005WL014076
|
BODHNARAYAN MAHTO
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335694
|
|
BAIDYANATH MAHATO S/O CHHATARU MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-005-02816100/3753
(CHATHIYARA)
|
0547005000NRG24161220230126854
|
19/12/2023
|
SHANTI DEVI
|
0547005WL014058
|
SHANTI DEVI
|
00176
|
IDIB000S188
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335697
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-005-02814700/1666
(CHATHIYARA)
|
0547005000NRG24161220230126847
|
19/12/2023
|
MAKESHAR YADAV
|
0547005WL014058
|
MAKESHAR YADAV
|
00354
|
PUNB0167600
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523335676
|
|
MAKESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-005-02816100/4046
(CHATHIYARA)
|
0547005000NRG24161220230126871
|
19/12/2023
|
SURYAMUKHI DEVI
|
0547005WL014059
|
SURYAMUKHI DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335675
|
|
MRS SURYAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/3715
(CHATHIYARA)
|
0547005000NRG24161220230127191
|
19/12/2023
|
Sanjiv kumar
|
0547005WL014077
|
Sanjiv kumar
|
00415
|
SBIN0002611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335702
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/1039
(CHATHIYARA)
|
0547005000NRG24161220230127189
|
19/12/2023
|
UMA DEVI
|
0547005WL014077
|
UMA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335674
|
|
JUGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/935
(CHATHIYARA)
|
0547005000NRG24161220230127200
|
19/12/2023
|
MANJU DEVI
|
0547005WL014077
|
MANJU DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335710
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
CHEWARA
|
BH-47-005-005-02814700/3177
(CHATHIYARA)
|
0547005000NRG24161220230126848
|
19/12/2023
|
JHALO DEVI
|
0547005WL014058
|
JHALO DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523335714
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02814800/2826
(CHATHIYARA)
|
0547005000NRG24161220230127183
|
19/12/2023
|
rajnish kumar
|
0547005WL014076
|
rajnish kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523335719
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02814800/2827
(CHATHIYARA)
|
0547005000NRG24161220230127184
|
19/12/2023
|
kiran kumari
|
0547005WL014076
|
kiran kumari
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523335718
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/2618
(CHATHIYARA)
|
0547005000NRG24161220230127190
|
19/12/2023
|
SURESH PRASAD
|
0547005WL014077
|
SURESH PRASAD
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335711
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/37
(CHATHIYARA)
|
0547005000NRG24161220230126852
|
19/12/2023
|
Shivanandan Mahto
|
0547005WL014058
|
Shivanandan Mahto
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335690
|
|
MR SHIV NANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/3980
(CHATHIYARA)
|
0547005000NRG24161220230127193
|
19/12/2023
|
CHANDA KUMARI
|
0547005WL014077
|
CHANDA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335708
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815300/3982
(CHATHIYARA)
|
0547005000NRG24161220230127195
|
19/12/2023
|
BHOJAL BHAGAT
|
0547005WL014077
|
BHOJAL BHAGAT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335704
|
|
MR BHOJAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815300/478
(CHATHIYARA)
|
0547005000NRG24161220230127199
|
19/12/2023
|
MADHUSUDAN YADAV
|
0547005WL014077
|
MADHUSUDAN YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335701
|
|
MR MASUDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815300/920
(CHATHIYARA)
|
0547005000NRG24161220230126864
|
19/12/2023
|
Shyama Devi
|
0547005WL014059
|
Shyama Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335696
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815300/991
(CHATHIYARA)
|
0547005000NRG24161220230127202
|
19/12/2023
|
PREM KUMAR
|
0547005WL014077
|
PREM KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335705
|
|
MRS PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHEWARA
|
BH-47-005-005-02816100/3754
(CHATHIYARA)
|
0547005000NRG24161220230126867
|
19/12/2023
|
SHASHIKANT KUMAR
|
0547005WL014059
|
SHASHIKANT KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335706
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
44
|
CHEWARA
|
BH-47-005-005-02815300/3038
(CHATHIYARA)
|
0547005000NRG24161220230126861
|
19/12/2023
|
MITHLESH KUMAR
|
0547005WL014059
|
MITHLESH KUMAR
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335672
|
|
MITHLESHKRSOGOVINDMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
CHEWARA
|
BH-47-005-005-02815300/4085
(CHATHIYARA)
|
0547005000NRG24161220230127196
|
19/12/2023
|
NITISH KUMAR
|
0547005WL014077
|
NITISH KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335677
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/3878
(CHATHIYARA)
|
0547005000NRG24161220230127192
|
19/12/2023
|
BALESHWAR MAHTO
|
0547005WL014077
|
BALESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523335700
|
|
BALESAR MAHATO S/O MATO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815300/3899
(CHATHIYARA)
|
0547005000NRG24161220230126863
|
19/12/2023
|
PAWAN KUMAR
|
0547005WL014059
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335699
|
|
PAWAN KUMAR S/O SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-005-02816100/726
(CHATHIYARA)
|
0547005000NRG24161220230126872
|
19/12/2023
|
RAMLAGAN PASWAN
|
0547005WL014059
|
RAMLAGAN PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523335709
|
|
RAM LAGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|