|
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-47-005-002-02817100/372
(EKARAMA)
|
0547005000NRG24070620230041881
|
08/06/2023
|
balba devi
|
0547005WL003337
|
balba devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485758
|
|
MRS BALABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEWARA
|
BH-47-005-002-02817100/4768
(EKARAMA)
|
0547005000NRG24070620230041890
|
08/06/2023
|
Malti devi
|
0547005WL003337
|
Malti devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485760
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-002-02817100/899
(EKARAMA)
|
0547005000NRG24070620230041904
|
08/06/2023
|
Daulti devi
|
0547005WL003337
|
Daulti devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485759
|
|
DAULATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-002-02817100/4770
(EKARAMA)
|
0547005000NRG24070620230041893
|
08/06/2023
|
Kajal Kumari
|
0547005WL003337
|
Kajal Kumari
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485763
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-002-02817100/382
(EKARAMA)
|
0547005000NRG24070620230041882
|
08/06/2023
|
SITA DEVI
|
0547005WL003337
|
SITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485776
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-002-02817100/4050
(EKARAMA)
|
0547005000NRG24070620230041885
|
08/06/2023
|
ADITYA KUMAR PASWAN
|
0547005WL003337
|
ADITYA KUMAR PASWAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485777
|
|
MR ADITYA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-002-02817100/4050
(EKARAMA)
|
0547005000NRG24070620230041884
|
08/06/2023
|
POONAM KUMARI
|
0547005WL003337
|
POONAM KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485764
|
|
MR POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-002-02817100/4073
(EKARAMA)
|
0547005000NRG24070620230041886
|
08/06/2023
|
RUKO DEVI
|
0547005WL003337
|
RUKO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485770
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-002-02817100/4767
(EKARAMA)
|
0547005000NRG24070620230041887
|
08/06/2023
|
Bindeshwari yadav
|
0547005WL003337
|
Bindeshwari yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485775
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-002-02817100/4768
(EKARAMA)
|
0547005000NRG24070620230041889
|
08/06/2023
|
Bhagvan yadav
|
0547005WL003337
|
Bhagvan yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485778
|
|
BHAGWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHEWARA
|
BH-47-005-002-02817100/4769
(EKARAMA)
|
0547005000NRG24070620230041892
|
08/06/2023
|
Musni Devi
|
0547005WL003337
|
Musni Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485766
|
|
MRS MUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-002-02817100/4769
(EKARAMA)
|
0547005000NRG24070620230041891
|
08/06/2023
|
Sakaldeep Prasad yadav
|
0547005WL003337
|
Sakaldeep Prasad yadav
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485765
|
|
MR SAKALDIP PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-002-02817100/4771
(EKARAMA)
|
0547005000NRG24070620230041895
|
08/06/2023
|
Nitu Devi
|
0547005WL003337
|
Nitu Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485767
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
14
|
CHEWARA
|
BH-47-005-002-02817100/4771
(EKARAMA)
|
0547005000NRG24070620230041894
|
08/06/2023
|
Suvelal Thakur
|
0547005WL003337
|
Suvelal Thakur
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2545485769
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
15
|
CHEWARA
|
BH-47-005-002-02817100/856
(EKARAMA)
|
0547005000NRG24070620230041897
|
08/06/2023
|
MAYA DEVI
|
0547005WL003337
|
MAYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485774
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-002-02817100/866
(EKARAMA)
|
0547005000NRG24070620230041898
|
08/06/2023
|
SHARMILA DEVI
|
0547005WL003337
|
SHARMILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485771
|
|
MRS SARVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-002-02817100/867
(EKARAMA)
|
0547005000NRG24070620230041899
|
08/06/2023
|
KAMLI DEVI
|
0547005WL003337
|
KAMLI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485768
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-002-02817100/884
(EKARAMA)
|
0547005000NRG24070620230041902
|
08/06/2023
|
Dhanmanti devi
|
0547005WL003337
|
Dhanmanti devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485772
|
|
MRS DANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-002-02817100/884
(EKARAMA)
|
0547005000NRG24070620230041901
|
08/06/2023
|
Jagdish thakur
|
0547005WL003337
|
Jagdish thakur
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485773
|
|
SHRI JAGADISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-002-02817100/4767
(EKARAMA)
|
0547005000NRG24070620230041888
|
08/06/2023
|
kalawati devi
|
0547005WL003337
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485761
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-002-02817100/868
(EKARAMA)
|
0547005000NRG24070620230041900
|
08/06/2023
|
SHAMBHU PASWAN
|
0547005WL003337
|
SHAMBHU PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545485762
|
|
SHAMBHU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|