|
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-47-005-006-02815400/2309
(SIYANI)
|
0547005000NRG24140820230100403
|
16/08/2023
|
SHRAWAN KUMAR
|
0547005WL007266
|
SHRAWAN KUMAR
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274373
|
|
SHRAWANKRSOKRISHANANDANM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/1587
(SIYANI)
|
0547005000NRG24140820230100392
|
16/08/2023
|
MATLU DOM
|
0547005WL007266
|
MATLU DOM
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274364
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/2308
(SIYANI)
|
0547005000NRG24140820230100422
|
16/08/2023
|
Anita Devi
|
0547005WL007267
|
Anita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274365
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/430
(SIYANI)
|
0547005000NRG24140820230100423
|
16/08/2023
|
mukesh singh
|
0547005WL007267
|
mukesh singh
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274366
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/505
(SIYANI)
|
0547005000NRG24140820230100408
|
16/08/2023
|
Mithilesh Mahto
|
0547005WL007266
|
Mithilesh Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274385
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/506
(SIYANI)
|
0547005000NRG24140820230100409
|
16/08/2023
|
Radhe Yadav
|
0547005WL007266
|
Radhe Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274382
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/531
(SIYANI)
|
0547005000NRG24140820230100412
|
16/08/2023
|
Narayan Mahto
|
0547005WL007266
|
Narayan Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274384
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/543
(SIYANI)
|
0547005000NRG24140820230100413
|
16/08/2023
|
Binod Mahto
|
0547005WL007266
|
Binod Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274386
|
|
VINODMAHTOSOKAMESHWARMAHT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/616
(SIYANI)
|
0547005000NRG24140820230100425
|
16/08/2023
|
Ramdas Mahto
|
0547005WL007267
|
Ramdas Mahto
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274363
|
|
RAM DAS MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/674
(SIYANI)
|
0547005000NRG24140820230100426
|
16/08/2023
|
GULO YADAV
|
0547005WL007267
|
GULO YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274383
|
|
GULO YADAV
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/683
(SIYANI)
|
0547005000NRG24140820230100414
|
16/08/2023
|
MANJU DEVI
|
0547005WL007266
|
MANJU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274381
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/1894
(SIYANI)
|
0547005000NRG24140820230100394
|
16/08/2023
|
YADU SAW
|
0547005WL007266
|
YADU SAW
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274380
|
|
JADDU SAW
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/1909
(SIYANI)
|
0547005000NRG24140820230100397
|
16/08/2023
|
SATISH KUMAR
|
0547005WL007266
|
SATISH KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274378
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/1910
(SIYANI)
|
0547005000NRG24140820230100398
|
16/08/2023
|
SHARMILA DEVI
|
0547005WL007266
|
SHARMILA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274379
|
|
SHARMILA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/2056
(SIYANI)
|
0547005000NRG24140820230100401
|
16/08/2023
|
ANANDI SINGH
|
0547005WL007266
|
ANANDI SINGH
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274376
|
|
ANANDI SINGH
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/2310
(SIYANI)
|
0547005000NRG24140820230100404
|
16/08/2023
|
Ajanti devi
|
0547005WL007266
|
Ajanti devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274388
|
|
AJANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/507
(SIYANI)
|
0547005000NRG24140820230100411
|
16/08/2023
|
RAVINDRA MAHTO
|
0547005WL007266
|
RAVINDRA MAHTO
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274377
|
|
RAVINDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/2018
(SIYANI)
|
0547005000NRG24140820230100400
|
16/08/2023
|
SARITA KUMARI
|
0547005WL007266
|
SARITA KUMARI
|
00078
|
CNRB0017577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274375
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815400/278
(SIYANI)
|
0547005000NRG24140820230100407
|
16/08/2023
|
PRAKASH MAHTO
|
0547005WL007266
|
PRAKASH MAHTO
|
00415
|
SBIN0004574
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274387
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815400/1912
(SIYANI)
|
0547005000NRG24140820230100420
|
16/08/2023
|
GITA DEVI
|
0547005WL007267
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274374
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815400/1982
(SIYANI)
|
0547005000NRG24140820230100399
|
16/08/2023
|
BABITA KUMARI
|
0547005WL007266
|
BABITA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274371
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815400/2019
(SIYANI)
|
0547005000NRG24140820230100421
|
16/08/2023
|
RITA DEVI
|
0547005WL007267
|
RITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274367
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815400/2305
(SIYANI)
|
0547005000NRG24140820230100402
|
16/08/2023
|
NITA DEVI
|
0547005WL007266
|
NITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274372
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-006-02815400/109
(SIYANI)
|
0547005000NRG24140820230100391
|
16/08/2023
|
nawalkishor pandey
|
0547005WL007266
|
nawalkishor pandey
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274392
|
|
NAWAL PANDEY
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815400/1896
(SIYANI)
|
0547005000NRG24140820230100416
|
16/08/2023
|
MUKESH YADAV
|
0547005WL007267
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274362
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815400/1900
(SIYANI)
|
0547005000NRG24140820230100417
|
16/08/2023
|
SHIVNANDAN MAHTO
|
0547005WL007267
|
SHIVNANDAN MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274393
|
|
SHIV NANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815400/1901
(SIYANI)
|
0547005000NRG24140820230100396
|
16/08/2023
|
SHILA DEVI
|
0547005WL007266
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274390
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815400/1905
(SIYANI)
|
0547005000NRG24140820230100418
|
16/08/2023
|
SULEKHA DEVI
|
0547005WL007267
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274391
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815400/1906
(SIYANI)
|
0547005000NRG24140820230100419
|
16/08/2023
|
LALITA DEVI
|
0547005WL007267
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274389
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815400/507
(SIYANI)
|
0547005000NRG24140820230100410
|
16/08/2023
|
SUNITA DEVI
|
0547005WL007266
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274361
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-006-02815400/1899
(SIYANI)
|
0547005000NRG24140820230100395
|
16/08/2023
|
NIRMALA DEVI
|
0547005WL007266
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274368
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815400/263
(SIYANI)
|
0547005000NRG24140820230100405
|
16/08/2023
|
DARO RAM
|
0547005WL007266
|
DARO RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274370
|
|
DARA RAM
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-006-02815400/263
(SIYANI)
|
0547005000NRG24140820230100406
|
16/08/2023
|
RUKMINI DEVI
|
0547005WL007266
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741274369
|
|
RUKAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|