|
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-47-005-006-02815400/1557
(SIYANI)
|
0547005000NRG24180420230001393
|
18/04/2023
|
PAPPU RAM
|
0547005WL000350
|
PAPPU RAM
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856335
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815500/1123
(SIYANI)
|
0547005000NRG24180420230001387
|
18/04/2023
|
MINA DEVI
|
0547005WL000349
|
MINA DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856354
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815500/1140
(SIYANI)
|
0547005000NRG24180420230001369
|
18/04/2023
|
INDU DEVI
|
0547005WL000346
|
INDU DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856348
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815500/1407
(SIYANI)
|
0547005000NRG24180420230001358
|
18/04/2023
|
KUMKUM DEVI
|
0547005WL000344
|
KUMKUM DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856353
|
|
KUMKUM DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815500/1410
(SIYANI)
|
0547005000NRG24180420230001359
|
18/04/2023
|
RAJKUMAR
|
0547005WL000344
|
RAJKUMAR
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856332
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815500/1594
(SIYANI)
|
0547005000NRG24180420230001395
|
18/04/2023
|
ROHIT KUMAR
|
0547005WL000351
|
ROHIT KUMAR
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856333
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/601
(SIYANI)
|
0547005000NRG24180420230001371
|
18/04/2023
|
MUNCHUN KUMAR
|
0547005WL000346
|
MUNCHUN KUMAR
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856352
|
|
MUNCHUN KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/229
(SIYANI)
|
0547005000NRG24180420230001373
|
18/04/2023
|
SABO DEVI
|
0547005WL000346
|
SABO DEVI
|
00078
|
CNRB0003136
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856334
|
|
SAVO DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/1579
(SIYANI)
|
0547005000NRG24180420230001357
|
18/04/2023
|
MUTURWA DEVI
|
0547005WL000344
|
MUTURWA DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856344
|
|
MUTURVA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/1972
(SIYANI)
|
0547005000NRG24180420230001383
|
18/04/2023
|
KESHAR DEVI
|
0547005WL000348
|
KESHAR DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1436856329
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815500/1581
(SIYANI)
|
0547005000NRG24180420230001388
|
18/04/2023
|
SRI RAM KUMAR
|
0547005WL000349
|
SRI RAM KUMAR
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856337
|
|
SHRIRAM KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815500/2078
(SIYANI)
|
0547005000NRG24180420230001384
|
18/04/2023
|
Suneeta Devi
|
0547005WL000348
|
Suneeta Devi
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1436856330
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/100
(SIYANI)
|
0547005000NRG24180420230001351
|
18/04/2023
|
SUKHDEV PASWAN
|
0547005WL000343
|
SUKHDEV PASWAN
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856349
|
|
SUKHADEO PASWAN
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/1364
(SIYANI)
|
0547005000NRG24180420230001363
|
18/04/2023
|
PRIYANKA DEVI
|
0547005WL000345
|
PRIYANKA DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856350
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/1376
(SIYANI)
|
0547005000NRG24180420230001364
|
18/04/2023
|
RAJENDRA PASWAN
|
0547005WL000345
|
RAJENDRA PASWAN
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856340
|
|
RAJENDRA PASWAN
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/1733
(SIYANI)
|
0547005000NRG24180420230001378
|
18/04/2023
|
SAGAR RAJAK
|
0547005WL000347
|
SAGAR RAJAK
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856339
|
|
SAGAR RAJAK
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/1746
(SIYANI)
|
0547005000NRG24180420230001362
|
18/04/2023
|
GITA DEVI
|
0547005WL000344
|
GITA DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856347
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/1760
(SIYANI)
|
0547005000NRG24180420230001379
|
18/04/2023
|
Badhiya Devi
|
0547005WL000347
|
Badhiya Devi
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856338
|
|
BADHIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/266
(SIYANI)
|
0547005000NRG24180420230001380
|
18/04/2023
|
DABLU PASWAN
|
0547005WL000347
|
DABLU PASWAN
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856341
|
|
DABLU PASWAN
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815600/924
(SIYANI)
|
0547005000NRG24180420230001390
|
18/04/2023
|
pusha devi
|
0547005WL000349
|
pusha devi
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856343
|
|
PUSHA DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815700/1408
(SIYANI)
|
0547005000NRG24180420230001391
|
18/04/2023
|
KANTI DEVI
|
0547005WL000349
|
KANTI DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856342
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815800/1430
(SIYANI)
|
0547005000NRG24180420230001353
|
18/04/2023
|
PUJA DEVI
|
0547005WL000343
|
PUJA DEVI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856346
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815800/1434
(SIYANI)
|
0547005000NRG24180420230001354
|
18/04/2023
|
SANJAY MANJHI
|
0547005WL000343
|
SANJAY MANJHI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856328
|
|
SANJAY MANJHI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815800/307
(SIYANI)
|
0547005000NRG24180420230001356
|
18/04/2023
|
CHANDAN KUMAR MANJHI
|
0547005WL000343
|
CHANDAN KUMAR MANJHI
|
00078
|
CNRB0008813
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856345
|
|
CHANDAN KUMAR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-006-02815500/1639
(SIYANI)
|
0547005000NRG24180420230001394
|
18/04/2023
|
VEENA DEVI
|
0547005WL000350
|
VEENA DEVI
|
00415
|
SBIN0002611
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856351
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-006-02815700/1715
(SIYANI)
|
0547005000NRG24180420230001372
|
18/04/2023
|
PRAMOD MANJHI
|
0547005WL000346
|
PRAMOD MANJHI
|
00462
|
UCBA0002580
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856331
|
|
PRAMOD MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-006-02815400/1580
(SIYANI)
|
0547005000NRG24180420230001381
|
18/04/2023
|
SHOBHA DEVI
|
0547005WL000348
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856326
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815400/1777
(SIYANI)
|
0547005000NRG24180420230001382
|
18/04/2023
|
Sudhir Kumar
|
0547005WL000348
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1436856327
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-006-02815800/737
(SIYANI)
|
0547005000NRG24180420230001386
|
18/04/2023
|
SONMANTI DEVI
|
0547005WL000348
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436856336
|
|
SOMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97440
|
97440
|
|
|
|
|
|
|
|