|
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-47-005-001-02816400/2400
(CHAKANDRA)
|
0547005000NRG24280320240160722
|
28/03/2024
|
RAKESH KUMAR
|
0547005WL018189
|
RAKESH KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921098
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/1043
(CHAKANDRA)
|
0547005000NRG24280320240160709
|
28/03/2024
|
KUSHUM DEVI
|
0547005WL018189
|
KUSHUM DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036921073
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/1085
(CHAKANDRA)
|
0547005000NRG24280320240160710
|
28/03/2024
|
Gajo Bind
|
0547005WL018189
|
Gajo Bind
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036921120
|
|
GAJO PRASAD S/O RAMCHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-001-02816400/2060
(CHAKANDRA)
|
0547005000NRG24280320240160711
|
28/03/2024
|
Dilip Bind
|
0547005WL018189
|
Dilip Bind
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036921112
|
|
DILIP VIND
|
HDFC BANK LTD(607152)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816400/2103
(CHAKANDRA)
|
0547005000NRG24280320240160712
|
28/03/2024
|
GARIBAN BIND
|
0547005WL018189
|
GARIBAN BIND
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036921100
|
|
GARIVAN VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816400/2105
(CHAKANDRA)
|
0547005000NRG24280320240160713
|
28/03/2024
|
SANJAY BIND
|
0547005WL018189
|
SANJAY BIND
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036921118
|
|
Sanjay Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816400/2106
(CHAKANDRA)
|
0547005000NRG24280320240160680
|
28/03/2024
|
DULARI DEVI
|
0547005WL018188
|
DULARI DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921119
|
|
DULARI DEVI W/O KISHORI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-001-02816400/2120
(CHAKANDRA)
|
0547005000NRG24280320240160714
|
28/03/2024
|
SAGAR BIND
|
0547005WL018189
|
SAGAR BIND
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036921099
|
|
SAGAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-001-02816400/2391
(CHAKANDRA)
|
0547005000NRG24280320240160716
|
28/03/2024
|
RINKU DEVI
|
0547005WL018189
|
RINKU DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921102
|
|
RINKU DEVI W/O KEDARNATH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816400/2391
(CHAKANDRA)
|
0547005000NRG24280320240160715
|
28/03/2024
|
SHANTI DEVI
|
0547005WL018189
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921108
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816400/2395
(CHAKANDRA)
|
0547005000NRG24280320240160717
|
28/03/2024
|
RAVI KUMAR
|
0547005WL018189
|
RAVI KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921111
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816400/2397
(CHAKANDRA)
|
0547005000NRG24280320240160718
|
28/03/2024
|
TANIKNI DEVI
|
0547005WL018189
|
TANIKNI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921103
|
|
MS TANIKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-001-02816400/2398
(CHAKANDRA)
|
0547005000NRG24280320240160719
|
28/03/2024
|
VIDHA DEVI
|
0547005WL018189
|
VIDHA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921109
|
|
BIDHYA DEVI W/O RANJAN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816400/2399
(CHAKANDRA)
|
0547005000NRG24280320240160720
|
28/03/2024
|
VIKRAM BIND
|
0547005WL018189
|
VIKRAM BIND
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921110
|
|
VIKRAM VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-001-02816400/2400
(CHAKANDRA)
|
0547005000NRG24280320240160721
|
28/03/2024
|
MANJU DEVI
|
0547005WL018189
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921104
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-001-02816400/2401
(CHAKANDRA)
|
0547005000NRG24280320240160723
|
28/03/2024
|
SAMPARIYA DEVI
|
0547005WL018189
|
SAMPARIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921101
|
|
SAMPADIYA DEVI W/O SHIV VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816400/2406
(CHAKANDRA)
|
0547005000NRG24280320240160681
|
28/03/2024
|
SARITA DEVI
|
0547005WL018188
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921114
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49620
|
49620
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-001-02816400/2831
(CHAKANDRA)
|
0547005000NRG24280320240160683
|
28/03/2024
|
INDRAPARI DEVI
|
0547005WL018188
|
INDRAPARI DEVI
|
00415
|
SBIN0003002
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921089
|
|
MRS INDEAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816400/2835
(CHAKANDRA)
|
0547005000NRG24280320240160685
|
28/03/2024
|
RINKU DEVI
|
0547005WL018188
|
RINKU DEVI
|
00415
|
SBIN0003002
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921087
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816400/2843
(CHAKANDRA)
|
0547005000NRG24280320240160687
|
28/03/2024
|
CHANDRAVATI DEVI
|
0547005WL018188
|
CHANDRAVATI DEVI
|
00415
|
SBIN0003002
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921093
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816400/2857
(CHAKANDRA)
|
0547005000NRG24280320240160692
|
28/03/2024
|
MALATI DEVI
|
0547005WL018188
|
MALATI DEVI
|
00415
|
SBIN0003002
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921090
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-001-02816400/2894
(CHAKANDRA)
|
0547005000NRG24280320240160696
|
28/03/2024
|
RENU DEVI
|
0547005WL018188
|
RENU DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921088
|
|
RENU DEVI W/O JALANDHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-001-02816400/3277
(CHAKANDRA)
|
0547005000NRG24280320240160706
|
28/03/2024
|
VARTI DEVI
|
0547005WL018188
|
VARTI DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921092
|
|
MR WARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-001-02816400/1184
(CHAKANDRA)
|
0547005000NRG24280320240160678
|
28/03/2024
|
gauri devi
|
0547005WL018188
|
gauri devi
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921096
|
|
GORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02816400/2880
(CHAKANDRA)
|
0547005000NRG24280320240160695
|
28/03/2024
|
SUMTRI DEVI
|
0547005WL018188
|
SUMTRI DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921097
|
|
MS SUMTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-001-02816400/3176
(CHAKANDRA)
|
0547005000NRG24280320240160698
|
28/03/2024
|
KALAVATI DEVI
|
0547005WL018188
|
KALAVATI DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921094
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-001-02816400/3184
(CHAKANDRA)
|
0547005000NRG24280320240160701
|
28/03/2024
|
Asha devi
|
0547005WL018188
|
Asha devi
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921091
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-001-02816400/3191
(CHAKANDRA)
|
0547005000NRG24280320240160703
|
28/03/2024
|
Raj kumar bind
|
0547005WL018188
|
Raj kumar bind
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921095
|
|
MR RAJ KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-001-02816400/3282
(CHAKANDRA)
|
0547005000NRG24280320240160707
|
28/03/2024
|
RAMADHIN BELDAR
|
0547005WL018188
|
RAMADHIN BELDAR
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921116
|
|
MR RAMADHIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-001-02816400/1174
(CHAKANDRA)
|
0547005000NRG24280320240160677
|
28/03/2024
|
santosh vind
|
0547005WL018188
|
santosh vind
|
00462
|
UCBA0001559
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921115
|
|
SANTOSH VIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-001-02816400/1155
(CHAKANDRA)
|
0547005000NRG24280320240160676
|
28/03/2024
|
GIRJA DEVI
|
0547005WL018188
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921083
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-001-02816400/1261
(CHAKANDRA)
|
0547005000NRG24280320240160679
|
28/03/2024
|
ramu bind
|
0547005WL018188
|
ramu bind
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921080
|
|
RAMU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-001-02816400/2506
(CHAKANDRA)
|
0547005000NRG24280320240160724
|
28/03/2024
|
SITARAM BIND
|
0547005WL018189
|
SITARAM BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921117
|
|
SITARAM BIND S/O MASUDAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-001-02816400/2728
(CHAKANDRA)
|
0547005000NRG24280320240160682
|
28/03/2024
|
PRIYANKA DEVI
|
0547005WL018188
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921075
|
|
PRIYANKA DEVI
|
AXIS BANK(607153)
|
|
35
|
CHEWARA
|
BH-47-005-001-02816400/2834
(CHAKANDRA)
|
0547005000NRG24280320240160684
|
28/03/2024
|
sona devi
|
0547005WL018188
|
sona devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921105
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-001-02816400/2842
(CHAKANDRA)
|
0547005000NRG24280320240160686
|
28/03/2024
|
karuna devi
|
0547005WL018188
|
karuna devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921074
|
|
KARUNA DEVI W/O-KAREL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-001-02816400/2848
(CHAKANDRA)
|
0547005000NRG24280320240160688
|
28/03/2024
|
rina devi
|
0547005WL018188
|
rina devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921077
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-001-02816400/2849
(CHAKANDRA)
|
0547005000NRG24280320240160689
|
28/03/2024
|
sushila devi
|
0547005WL018188
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921086
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-001-02816400/2855
(CHAKANDRA)
|
0547005000NRG24280320240160690
|
28/03/2024
|
MAHAPATI DEVI
|
0547005WL018188
|
MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921084
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-001-02816400/2856
(CHAKANDRA)
|
0547005000NRG24280320240160691
|
28/03/2024
|
SANGITA DEVI
|
0547005WL018188
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921085
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-001-02816400/2859
(CHAKANDRA)
|
0547005000NRG24280320240160693
|
28/03/2024
|
CHUNCHUN DEVI
|
0547005WL018188
|
CHUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921113
|
|
CHUNCHUN DEVI W/O RAMPRAVESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-001-02816400/2879
(CHAKANDRA)
|
0547005000NRG24280320240160694
|
28/03/2024
|
NILAM DEVI
|
0547005WL018188
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3036921078
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-001-02816400/3172
(CHAKANDRA)
|
0547005000NRG24280320240160697
|
28/03/2024
|
Dulari devi
|
0547005WL018188
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921082
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-001-02816400/3178
(CHAKANDRA)
|
0547005000NRG24280320240160699
|
28/03/2024
|
DEV KUMAR BIND
|
0547005WL018188
|
DEV KUMAR BIND
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921076
|
|
DEV KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-001-02816400/3183
(CHAKANDRA)
|
0547005000NRG24280320240160700
|
28/03/2024
|
CHANDU PRASAD
|
0547005WL018188
|
CHANDU PRASAD
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921079
|
|
CHANDU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-001-02816400/3185
(CHAKANDRA)
|
0547005000NRG24280320240160702
|
28/03/2024
|
Urwila devi
|
0547005WL018188
|
Urwila devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921107
|
|
URWILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-001-02816400/3265
(CHAKANDRA)
|
0547005000NRG24280320240160704
|
28/03/2024
|
sarbila devi
|
0547005WL018188
|
sarbila devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036921072
|
|
SHARBILA DEVI W/O-MUKESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-001-02816400/3272
(CHAKANDRA)
|
0547005000NRG24280320240160705
|
28/03/2024
|
Pavitri devi
|
0547005WL018188
|
Pavitri devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921081
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHEWARA
|
BH-47-005-001-02816400/3362
(CHAKANDRA)
|
0547005000NRG24280320240160708
|
28/03/2024
|
Bal Chaand Vind
|
0547005WL018188
|
Bal Chaand Vind
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036921106
|
|
VAL CHAAND VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150279
|
150279
|
|
|
|
|
|
|
|