|
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-47-005-007-02814200/2618
(LAHANA)
|
0547005000NRG24210720230089622
|
21/07/2023
|
YOGESHWAR YADAV
|
0547005WL005999
|
YOGESHWAR YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985571
|
|
UGESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814200/1873
(LAHANA)
|
0547005000NRG24210720230089618
|
21/07/2023
|
SAMINA DEVI
|
0547005WL005999
|
SAMINA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985617
|
|
SAMINA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814200/2777
(LAHANA)
|
0547005000NRG24210720230089625
|
21/07/2023
|
DILIP YADAV
|
0547005WL005999
|
DILIP YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985613
|
|
DILEEP YADAV
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-007-02814200/3314
(LAHANA)
|
0547005000NRG24210720230089639
|
21/07/2023
|
BINITA DEVI
|
0547005WL005999
|
BINITA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985615
|
|
BINITA KUMARI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814200/3316
(LAHANA)
|
0547005000NRG24210720230089641
|
21/07/2023
|
CHANDAN KUMAR
|
0547005WL005999
|
CHANDAN KUMAR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985610
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814200/3323
(LAHANA)
|
0547005000NRG24210720230089646
|
21/07/2023
|
CHANDRSHEKHAR SINGH
|
0547005WL005999
|
CHANDRSHEKHAR SINGH
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985612
|
|
CHANDARSHEKHAR SINGH
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814200/3328
(LAHANA)
|
0547005000NRG24210720230089649
|
21/07/2023
|
ASTHA KUMARI
|
0547005WL005999
|
ASTHA KUMARI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985609
|
|
AASTHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814200/3375
(LAHANA)
|
0547005000NRG24210720230089651
|
21/07/2023
|
SUGANI DEVI
|
0547005WL005999
|
SUGANI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985614
|
|
SUGANI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814200/3446
(LAHANA)
|
0547005000NRG24210720230089653
|
21/07/2023
|
HARINANDAN YADAV
|
0547005WL005999
|
HARINANDAN YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985619
|
|
HARINANDAN YADAV
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814200/3448
(LAHANA)
|
0547005000NRG24210720230089654
|
21/07/2023
|
NIRA DEVI
|
0547005WL005999
|
NIRA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985611
|
|
NIRA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814200/3568
(LAHANA)
|
0547005000NRG24210720230089660
|
21/07/2023
|
VISHWAJIT SINGH
|
0547005WL005999
|
VISHWAJIT SINGH
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985618
|
|
VISHWAJIT SINGH
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814200/866
(LAHANA)
|
0547005000NRG24210720230089664
|
21/07/2023
|
BASANTI DEVI
|
0547005WL005999
|
BASANTI DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985616
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814200/876
(LAHANA)
|
0547005000NRG24210720230089667
|
21/07/2023
|
naresh yadav
|
0547005WL005999
|
naresh yadav
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985608
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-007-02814200/225
(LAHANA)
|
0547005000NRG24210720230089620
|
21/07/2023
|
Sulendra Ravidas
|
0547005WL005999
|
Sulendra Ravidas
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985621
|
|
SULENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-007-02814200/1891
(LAHANA)
|
0547005000NRG24210720230089619
|
21/07/2023
|
ARVIND KUMAR
|
0547005WL005999
|
ARVIND KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985576
|
|
MR ARVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814200/260
(LAHANA)
|
0547005000NRG24210720230089621
|
21/07/2023
|
RAJKISHOR PASWAN
|
0547005WL005999
|
RAJKISHOR PASWAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985588
|
|
RAJKISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814200/2660
(LAHANA)
|
0547005000NRG24210720230089623
|
21/07/2023
|
DRAUPADI DEVI
|
0547005WL005999
|
DRAUPADI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985578
|
|
DROPADEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-007-02814200/2897
(LAHANA)
|
0547005000NRG24210720230089630
|
21/07/2023
|
SATENDRA KUMAR SINGH
|
0547005WL005999
|
SATENDRA KUMAR SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985582
|
|
MR SATYENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814200/3300
(LAHANA)
|
0547005000NRG24210720230089633
|
21/07/2023
|
SUNIL KUMAR
|
0547005WL005999
|
SUNIL KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985583
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHEWARA
|
BH-47-005-007-02814200/3301
(LAHANA)
|
0547005000NRG24210720230089634
|
21/07/2023
|
ANJANI KUMARI
|
0547005WL005999
|
ANJANI KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985592
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-007-02814200/3303
(LAHANA)
|
0547005000NRG24210720230089636
|
21/07/2023
|
CHANDAN CHAUHAN
|
0547005WL005999
|
CHANDAN CHAUHAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985577
|
|
CHANDAN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814200/3304
(LAHANA)
|
0547005000NRG24210720230089637
|
21/07/2023
|
PRIYANKA DEVI
|
0547005WL005999
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985600
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHEWARA
|
BH-47-005-007-02814200/3313
(LAHANA)
|
0547005000NRG24210720230089638
|
21/07/2023
|
PUJA DEVI
|
0547005WL005999
|
PUJA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985579
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814200/3315
(LAHANA)
|
0547005000NRG24210720230089640
|
21/07/2023
|
SULEKHA KUMARI
|
0547005WL005999
|
SULEKHA KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985575
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814200/3317
(LAHANA)
|
0547005000NRG24210720230089642
|
21/07/2023
|
VINA DEVI
|
0547005WL005999
|
VINA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985596
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-007-02814200/3320
(LAHANA)
|
0547005000NRG24210720230089643
|
21/07/2023
|
PRIYA KUMARI
|
0547005WL005999
|
PRIYA KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985587
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814200/3321
(LAHANA)
|
0547005000NRG24210720230089644
|
21/07/2023
|
VIJAY SINGH
|
0547005WL005999
|
VIJAY SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985597
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814200/3322
(LAHANA)
|
0547005000NRG24210720230089645
|
21/07/2023
|
BABITA DEVI
|
0547005WL005999
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985590
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814200/3324
(LAHANA)
|
0547005000NRG24210720230089647
|
21/07/2023
|
RAVI KUMAR
|
0547005WL005999
|
RAVI KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985598
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814200/3326
(LAHANA)
|
0547005000NRG24210720230089648
|
21/07/2023
|
RUPESH KUMAR
|
0547005WL005999
|
RUPESH KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985595
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHEWARA
|
BH-47-005-007-02814200/3366
(LAHANA)
|
0547005000NRG24210720230089650
|
21/07/2023
|
subhash yadav
|
0547005WL005999
|
subhash yadav
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985589
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-007-02814200/3441
(LAHANA)
|
0547005000NRG24210720230089652
|
21/07/2023
|
BOBI DEVI
|
0547005WL005999
|
BOBI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985580
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-007-02814200/3449
(LAHANA)
|
0547005000NRG24210720230089655
|
21/07/2023
|
SHANTI DEVI
|
0547005WL005999
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985584
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-007-02814200/3455
(LAHANA)
|
0547005000NRG24210720230089656
|
21/07/2023
|
MUKESH KUMAR
|
0547005WL005999
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985574
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-007-02814200/3562
(LAHANA)
|
0547005000NRG24210720230089657
|
21/07/2023
|
RINA DEVI
|
0547005WL005999
|
RINA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985599
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-007-02814200/3565
(LAHANA)
|
0547005000NRG24210720230089659
|
21/07/2023
|
ROHANI DEVI
|
0547005WL005999
|
ROHANI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985591
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-007-02814200/49
(LAHANA)
|
0547005000NRG24210720230089661
|
21/07/2023
|
SUBE MANJHI
|
0547005WL005999
|
SUBE MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985581
|
|
MR SUBE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-007-02814200/799
(LAHANA)
|
0547005000NRG24210720230089662
|
21/07/2023
|
RANJU DEVI
|
0547005WL005999
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985594
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHEWARA
|
BH-47-005-007-02814200/832
(LAHANA)
|
0547005000NRG24210720230089663
|
21/07/2023
|
SUNITA DEVI
|
0547005WL005999
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985593
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-007-02814200/867
(LAHANA)
|
0547005000NRG24210720230089665
|
21/07/2023
|
BHARAT RAVIDAS
|
0547005WL005999
|
BHARAT RAVIDAS
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985585
|
|
MS BHARAT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-007-02814200/869
(LAHANA)
|
0547005000NRG24210720230089666
|
21/07/2023
|
VIJENDRA YADAV
|
0547005WL005999
|
VIJENDRA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985607
|
|
MR VIJENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHEWARA
|
BH-47-005-007-02814200/883
(LAHANA)
|
0547005000NRG24210720230089668
|
21/07/2023
|
SURESH SAW
|
0547005WL005999
|
SURESH SAW
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985586
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
43
|
CHEWARA
|
BH-47-005-007-02814200/3563
(LAHANA)
|
0547005000NRG24210720230089658
|
21/07/2023
|
SUBHAM KUMAR
|
0547005WL005999
|
SUBHAM KUMAR
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985620
|
|
Shubham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
CHEWARA
|
BH-47-005-007-02814200/2691
(LAHANA)
|
0547005000NRG24210720230089624
|
21/07/2023
|
Deonandan yadav
|
0547005WL005999
|
Deonandan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985606
|
|
DEVNANDAN YADAV SO PYARAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-007-02814200/278
(LAHANA)
|
0547005000NRG24210720230089626
|
21/07/2023
|
RAM JI SINGH
|
0547005WL005999
|
RAM JI SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985573
|
|
RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-007-02814200/2864
(LAHANA)
|
0547005000NRG24210720230089627
|
21/07/2023
|
MANAKAVA DEVI
|
0547005WL005999
|
MANAKAVA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985605
|
|
MANAKAVA DEVI WO SANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-007-02814200/2890
(LAHANA)
|
0547005000NRG24210720230089628
|
21/07/2023
|
CHANCHAN YADAV
|
0547005WL005999
|
CHANCHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985602
|
|
CHANCHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-007-02814200/2891
(LAHANA)
|
0547005000NRG24210720230089629
|
21/07/2023
|
RAJENDRA PRASAD YADAV
|
0547005WL005999
|
RAJENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985601
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-007-02814200/2899
(LAHANA)
|
0547005000NRG24210720230089631
|
21/07/2023
|
NARENDRA KUMAR
|
0547005WL005999
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985572
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-007-02814200/3102
(LAHANA)
|
0547005000NRG24210720230089632
|
21/07/2023
|
ASHISH RANJAN
|
0547005WL005999
|
ASHISH RANJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985604
|
|
ASHISH RANJAN SO CHAUBE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHEWARA
|
BH-47-005-007-02814200/3302
(LAHANA)
|
0547005000NRG24210720230089635
|
21/07/2023
|
RAJESH KUMAR
|
0547005WL005999
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744985603
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|