|
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-47-005-005-02815300/4020
(CHATHIYARA)
|
0547005000NRG24070820230097369
|
07/08/2023
|
SATYVIR KUMAR
|
0547005WL006731
|
SATYVIR KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421223
|
|
SATYVIR BHARTI S/O PRAKASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/3828
(CHATHIYARA)
|
0547005000NRG24070820230097341
|
07/08/2023
|
PUTUL DEVI
|
0547005WL006726
|
PUTUL DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421210
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/3963
(CHATHIYARA)
|
0547005000NRG24070820230097342
|
07/08/2023
|
MITHLESH KUMAR
|
0547005WL006726
|
MITHLESH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736421215
|
|
MITHLESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/4274
(CHATHIYARA)
|
0547005000NRG24070820230097343
|
07/08/2023
|
SHOBHA DEVI
|
0547005WL006726
|
SHOBHA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421211
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/4288
(CHATHIYARA)
|
0547005000NRG24070820230097345
|
07/08/2023
|
DINESH KUMAR
|
0547005WL006726
|
DINESH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736421209
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815100/1927
(CHATHIYARA)
|
0547005000NRG24070820230097348
|
07/08/2023
|
anita devi
|
0547005WL006726
|
anita devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421214
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815100/207
(CHATHIYARA)
|
0547005000NRG24070820230097351
|
07/08/2023
|
CHANO DEVI
|
0547005WL006726
|
CHANO DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421212
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815100/228
(CHATHIYARA)
|
0547005000NRG24070820230097352
|
07/08/2023
|
GORELAL MOCHI
|
0547005WL006726
|
GORELAL MOCHI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421213
|
|
GORE LAL MOCHI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815100/699
(CHATHIYARA)
|
0547005000NRG24070820230097305
|
07/08/2023
|
MINTA
|
0547005WL006717
|
MINTA
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421208
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02815100/3901
(CHATHIYARA)
|
0547005000NRG24070820230097303
|
07/08/2023
|
LALITA DEVI
|
0547005WL006717
|
LALITA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736421228
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/1129
(CHATHIYARA)
|
0547005000NRG24070820230097366
|
07/08/2023
|
PRAKASH MAHTO
|
0547005WL006731
|
PRAKASH MAHTO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736421207
|
|
PRAKASH MAHTO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/1591
(CHATHIYARA)
|
0547005000NRG24070820230097364
|
07/08/2023
|
GOPAL KUMAR SINGH
|
0547005WL006731
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421217
|
|
GOPAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/1602
(CHATHIYARA)
|
0547005000NRG24070820230097338
|
07/08/2023
|
Pramod Kr. Singh
|
0547005WL006726
|
Pramod Kr. Singh
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421219
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/1763
(CHATHIYARA)
|
0547005000NRG24070820230097339
|
07/08/2023
|
SHALIGRAM SINGH
|
0547005WL006726
|
SHALIGRAM SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421220
|
|
MR SHALIGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/3257
(CHATHIYARA)
|
0547005000NRG24070820230097365
|
07/08/2023
|
RUNI DEVI
|
0547005WL006731
|
RUNI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421216
|
|
MRS RUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815100/1264
(CHATHIYARA)
|
0547005000NRG24070820230097346
|
07/08/2023
|
GANAURI YADAV
|
0547005WL006726
|
GANAURI YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421225
|
|
GANAURIYADAVSOLOKAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815100/1543
(CHATHIYARA)
|
0547005000NRG24070820230097347
|
07/08/2023
|
kosama devi
|
0547005WL006726
|
kosama devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421224
|
|
MRS KOSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815100/1928
(CHATHIYARA)
|
0547005000NRG24070820230097349
|
07/08/2023
|
sakunti devi
|
0547005WL006726
|
sakunti devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421227
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815100/206
(CHATHIYARA)
|
0547005000NRG24070820230097350
|
07/08/2023
|
MANJU DEVI
|
0547005WL006726
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421226
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815100/524
(CHATHIYARA)
|
0547005000NRG24070820230097353
|
07/08/2023
|
RAMBILASH MOCHI
|
0547005WL006726
|
RAMBILASH MOCHI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421218
|
|
RAMVILAS MOCHI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/3642
(CHATHIYARA)
|
0547005000NRG24070820230097367
|
07/08/2023
|
DHARMVIR BHARTI
|
0547005WL006731
|
DHARMVIR BHARTI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421221
|
|
MR DHARMVIR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02816100/3907
(CHATHIYARA)
|
0547005000NRG24070820230097309
|
07/08/2023
|
UDAY KUMAR
|
0547005WL006717
|
UDAY KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421222
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02815000/1443
(CHATHIYARA)
|
0547005000NRG24070820230097337
|
07/08/2023
|
gayatri devi
|
0547005WL006726
|
gayatri devi
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421230
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/4281
(CHATHIYARA)
|
0547005000NRG24070820230097344
|
07/08/2023
|
SUBHASH KUMAR
|
0547005WL006726
|
SUBHASH KUMAR
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5736421229
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|