|
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-47-005-002-02817300/4681
(EKARAMA)
|
0547005000NRG24110320240156722
|
11/03/2024
|
SIMA DEVI
|
0547005WL017725
|
SIMA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826121
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-002-02817300/4697
(EKARAMA)
|
0547005000NRG24110320240156726
|
11/03/2024
|
NAGESWAR YADAV
|
0547005WL017725
|
NAGESWAR YADAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826120
|
|
NAGESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-002-02817300/1622
(EKARAMA)
|
0547005000NRG24110320240156707
|
11/03/2024
|
YSHODA DEVI
|
0547005WL017725
|
YSHODA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826130
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-002-02817300/4537
(EKARAMA)
|
0547005000NRG24110320240156710
|
11/03/2024
|
REKHA DEVI
|
0547005WL017725
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826140
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-002-02817300/4542
(EKARAMA)
|
0547005000NRG24110320240156711
|
11/03/2024
|
VIRANJU DEVI
|
0547005WL017725
|
VIRANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826141
|
|
MRS VIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-002-02817300/4544
(EKARAMA)
|
0547005000NRG24110320240156712
|
11/03/2024
|
ANITA DEVI
|
0547005WL017725
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826131
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-002-02817300/4614
(EKARAMA)
|
0547005000NRG24110320240156713
|
11/03/2024
|
KRISHNA YADAV
|
0547005WL017725
|
KRISHNA YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826133
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-002-02817300/4615
(EKARAMA)
|
0547005000NRG24110320240156714
|
11/03/2024
|
BABITA KUMARI
|
0547005WL017725
|
BABITA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826134
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-002-02817300/4616
(EKARAMA)
|
0547005000NRG24110320240156715
|
11/03/2024
|
PRIYANKA DEVI
|
0547005WL017725
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826137
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-002-02817300/4620
(EKARAMA)
|
0547005000NRG24110320240156716
|
11/03/2024
|
RITA DEVI
|
0547005WL017725
|
RITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826132
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-002-02817300/4622
(EKARAMA)
|
0547005000NRG24110320240156717
|
11/03/2024
|
CHHOTU KUMAR
|
0547005WL017725
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826129
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-002-02817300/4649
(EKARAMA)
|
0547005000NRG24110320240156720
|
11/03/2024
|
SUGO DEVI
|
0547005WL017725
|
SUGO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826138
|
|
MRS SUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-002-02817300/4679
(EKARAMA)
|
0547005000NRG24110320240156721
|
11/03/2024
|
BHAGWAN PASWAN
|
0547005WL017725
|
BHAGWAN PASWAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826128
|
|
MR BHAGWAN PADWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-002-02817300/4685
(EKARAMA)
|
0547005000NRG24110320240156723
|
11/03/2024
|
MAMTA DEVI
|
0547005WL017725
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826139
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-002-02817300/4686
(EKARAMA)
|
0547005000NRG24110320240156724
|
11/03/2024
|
RUBY DEVI
|
0547005WL017725
|
RUBY DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826135
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-002-02817300/5705
(EKARAMA)
|
0547005000NRG24110320240156727
|
11/03/2024
|
PRATIMA DEVI
|
0547005WL017725
|
PRATIMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826136
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-002-02816700/4602
(EKARAMA)
|
0547005000NRG24110320240156706
|
11/03/2024
|
RAVI YADAV
|
0547005WL017725
|
RAVI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826125
|
|
RAVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-002-02817300/1711
(EKARAMA)
|
0547005000NRG24110320240156708
|
11/03/2024
|
MUNNI DEVI
|
0547005WL017725
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826123
|
|
KUMARI MUNNI WO ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-002-02817300/4004
(EKARAMA)
|
0547005000NRG24110320240156709
|
11/03/2024
|
SHANTI DEVI
|
0547005WL017725
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826124
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-002-02817300/4628
(EKARAMA)
|
0547005000NRG24110320240156718
|
11/03/2024
|
ALO YADAV
|
0547005WL017725
|
ALO YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826126
|
|
ALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-002-02817300/4648
(EKARAMA)
|
0547005000NRG24110320240156719
|
11/03/2024
|
SARITA DEVI
|
0547005WL017725
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826127
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-002-02817300/4690
(EKARAMA)
|
0547005000NRG24110320240156725
|
11/03/2024
|
ARJUN YADAV
|
0547005WL017725
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039826122
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|