|
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-47-005-006-02815400/2016
(SIYANI)
|
0547005000NRG24240120240142557
|
29/01/2024
|
AJAY MAHTO
|
0547005WL015707
|
AJAY MAHTO
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658752
|
|
AJAY MAHATO
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/1598
(SIYANI)
|
0547005000NRG24290120240143595
|
29/01/2024
|
MALTI DEVI
|
0547005WL015771
|
MALTI DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658755
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/34
(SIYANI)
|
0547005000NRG24290120240143600
|
29/01/2024
|
SUNITA DEVI
|
0547005WL015771
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658753
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/542
(SIYANI)
|
0547005000NRG24290120240143602
|
29/01/2024
|
Surendra Mahto
|
0547005WL015771
|
Surendra Mahto
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658754
|
|
SURENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/1412
(SIYANI)
|
0547005000NRG24240120240142554
|
29/01/2024
|
PARTIBHA DEVI
|
0547005WL015707
|
PARTIBHA DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658761
|
|
PRATIBHA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/2056
(SIYANI)
|
0547005000NRG24220120240141483
|
29/01/2024
|
ANANDI SINGH
|
0547005WL015635
|
ANANDI SINGH
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154658763
|
|
ANANDI SINGH
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/537
(SIYANI)
|
0547005000NRG24240120240142559
|
29/01/2024
|
shanti devi
|
0547005WL015707
|
shanti devi
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658764
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815500/1709
(SIYANI)
|
0547005000NRG24240120240142553
|
29/01/2024
|
Manish kumar
|
0547005WL015706
|
Manish kumar
|
00078
|
CNRB0008813
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154658765
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/1995
(SIYANI)
|
0547005000NRG24290120240143596
|
29/01/2024
|
CURAMANI DEVI
|
0547005WL015771
|
CURAMANI DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658762
|
|
CHURAMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/528
(SIYANI)
|
0547005000NRG24290120240143601
|
29/01/2024
|
english kumar
|
0547005WL015771
|
english kumar
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658766
|
|
ENGLISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/522
(SIYANI)
|
0547005000NRG24240120240142552
|
29/01/2024
|
SIYA DEVI
|
0547005WL015706
|
SIYA DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658759
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/2042
(SIYANI)
|
0547005000NRG24290120240143597
|
29/01/2024
|
TONI DEVI
|
0547005WL015771
|
TONI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658758
|
|
TONI DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/2161
(SIYANI)
|
0547005000NRG24290120240143598
|
29/01/2024
|
RAJENDRA MAHTO
|
0547005WL015771
|
RAJENDRA MAHTO
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658760
|
|
MR RAJRNDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/1550
(SIYANI)
|
0547005000NRG24240120240142555
|
29/01/2024
|
AMIT KUMAR
|
0547005WL015707
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658751
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/1552
(SIYANI)
|
0547005000NRG24240120240142556
|
29/01/2024
|
SHAILENDRA KUMAR
|
0547005WL015707
|
SHAILENDRA KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658747
|
|
SHELANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/1882
(SIYANI)
|
0547005000NRG24220120240141478
|
29/01/2024
|
ARUN SINGH
|
0547005WL015635
|
ARUN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154658748
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/2438-A
(SIYANI)
|
0547005000NRG24240120240142551
|
29/01/2024
|
Pratik priya
|
0547005WL015706
|
Pratik priya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658750
|
|
MR PRATIK PRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/422
(SIYANI)
|
0547005000NRG24240120240142558
|
29/01/2024
|
dhramchand kumar
|
0547005WL015707
|
dhramchand kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658749
|
|
DHARAMCHANDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2334
(SIYANI)
|
0547005000NRG24250120240142771
|
29/01/2024
|
Shobha devi
|
0547005WL015716
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154658756
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815700/2337
(SIYANI)
|
0547005000NRG24290120240143599
|
29/01/2024
|
Ashok mahto
|
0547005WL015771
|
Ashok mahto
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154658757
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|