|
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-47-005-006-02815600/2254
(SIYANI)
|
0547005000NRG24010320240152796
|
02/03/2024
|
PARTIMA DEVI
|
0547005WL017068
|
PARTIMA DEVI
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650830
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/364
(SIYANI)
|
0547005000NRG24010320240152805
|
02/03/2024
|
Sohray Mahto
|
0547005WL017068
|
Sohray Mahto
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650837
|
|
SOHRAY MAHTO
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/616
(SIYANI)
|
0547005000NRG24010320240152806
|
02/03/2024
|
LALITA DEVI
|
0547005WL017068
|
LALITA DEVI
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650838
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/717
(SIYANI)
|
0547005000NRG24010320240152807
|
02/03/2024
|
Tuntun Kumar
|
0547005WL017068
|
Tuntun Kumar
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650831
|
|
TUNTUN KUMAR
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/825
(SIYANI)
|
0547005000NRG24010320240152808
|
02/03/2024
|
DHARMVIR YADAV
|
0547005WL017068
|
DHARMVIR YADAV
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650824
|
|
DHARAMBIR YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/860
(SIYANI)
|
0547005000NRG24010320240152809
|
02/03/2024
|
Rinku Devi
|
0547005WL017068
|
Rinku Devi
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650839
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/873
(SIYANI)
|
0547005000NRG24010320240152810
|
02/03/2024
|
MUNNI DEVI
|
0547005WL017068
|
MUNNI DEVI
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650840
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/927
(SIYANI)
|
0547005000NRG24010320240152811
|
02/03/2024
|
SABO DEVI
|
0547005WL017068
|
SABO DEVI
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650832
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/2225
(SIYANI)
|
0547005000NRG24010320240152792
|
02/03/2024
|
LAXMI DEVI
|
0547005WL017068
|
LAXMI DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650826
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/2227
(SIYANI)
|
0547005000NRG24010320240152793
|
02/03/2024
|
SHARMILA DEVI
|
0547005WL017068
|
SHARMILA DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650825
|
|
SHARMILA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/2258
(SIYANI)
|
0547005000NRG24010320240152798
|
02/03/2024
|
SHANTI DEVI
|
0547005WL017068
|
SHANTI DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650822
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/2259
(SIYANI)
|
0547005000NRG24010320240152799
|
02/03/2024
|
KARI DEVI
|
0547005WL017068
|
KARI DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650823
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/258
(SIYANI)
|
0547005000NRG24010320240152803
|
02/03/2024
|
Tukan Mahto
|
0547005WL017068
|
Tukan Mahto
|
00078
|
CNRB0008813
|
2860
|
2860
|
Rejected
|
16/04/2024
|
|
3039650836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/299
(SIYANI)
|
0547005000NRG24010320240152804
|
02/03/2024
|
TETAR PANDIT
|
0547005WL017068
|
TETAR PANDIT
|
00415
|
SBIN0004563
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650828
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/2426
(SIYANI)
|
0547005000NRG24010320240152801
|
02/03/2024
|
Barsha Kumari
|
0547005WL017068
|
Barsha Kumari
|
00415
|
SBIN0006368
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650827
|
|
MISS BARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/2250
(SIYANI)
|
0547005000NRG24010320240152795
|
02/03/2024
|
SONA DEVI
|
0547005WL017068
|
SONA DEVI
|
00415
|
SBIN0006617
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650821
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/2240
(SIYANI)
|
0547005000NRG24010320240152794
|
02/03/2024
|
AMOLA DEVI
|
0547005WL017068
|
AMOLA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650834
|
|
AMOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/2255
(SIYANI)
|
0547005000NRG24010320240152797
|
02/03/2024
|
BABITA DEVI
|
0547005WL017068
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650835
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/2260
(SIYANI)
|
0547005000NRG24010320240152800
|
02/03/2024
|
SANJAY SHARMA
|
0547005WL017068
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650833
|
|
SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815600/2427
(SIYANI)
|
0547005000NRG24010320240152802
|
02/03/2024
|
Rahul Kumar
|
0547005WL017068
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039650829
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|