|
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-47-005-007-02814200/1873
(LAHANA)
|
0547005000NRG24020120240133616
|
02/01/2024
|
SAMINA DEVI
|
0547005WL014523
|
SAMINA DEVI
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632422
|
|
SAMINA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-007-02814200/2692
(LAHANA)
|
0547005000NRG24020120240133620
|
02/01/2024
|
Vinod yadav
|
0547005WL014523
|
Vinod yadav
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632425
|
|
VINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814200/2777
(LAHANA)
|
0547005000NRG24020120240133622
|
02/01/2024
|
DILIP YADAV
|
0547005WL014523
|
DILIP YADAV
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632426
|
|
DILEEP YADAV
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-007-02814200/299
(LAHANA)
|
0547005000NRG24020120240133628
|
02/01/2024
|
SARITA DEVI
|
0547005WL014523
|
SARITA DEVI
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632424
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814200/3568
(LAHANA)
|
0547005000NRG24020120240133640
|
02/01/2024
|
VISHWAJIT SINGH
|
0547005WL014523
|
VISHWAJIT SINGH
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632421
|
|
VISHWAJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814200/866
(LAHANA)
|
0547005000NRG24020120240133652
|
02/01/2024
|
BASANTI DEVI
|
0547005WL014523
|
BASANTI DEVI
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632423
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814200/876
(LAHANA)
|
0547005000NRG24020120240133654
|
02/01/2024
|
naresh yadav
|
0547005WL014523
|
naresh yadav
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632428
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814200/902
(LAHANA)
|
0547005000NRG24020120240133656
|
02/01/2024
|
SHANTI DEVI
|
0547005WL014523
|
SHANTI DEVI
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632461
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814200/924
(LAHANA)
|
0547005000NRG24020120240133657
|
02/01/2024
|
ASHARFI DEVI
|
0547005WL014523
|
ASHARFI DEVI
|
00078
|
CNRB0003136
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998632427
|
|
ASHARFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-007-02814200/225
(LAHANA)
|
0547005000NRG24020120240133617
|
02/01/2024
|
Sulendra Ravidas
|
0547005WL014523
|
Sulendra Ravidas
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632420
|
|
SULENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-007-02814200/2804
(LAHANA)
|
0547005000NRG24020120240133624
|
02/01/2024
|
PRAMOD SAW
|
0547005WL014523
|
PRAMOD SAW
|
00415
|
SBIN0004574
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632448
|
|
MR PRAMOD SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-007-02814200/2660
(LAHANA)
|
0547005000NRG24020120240133618
|
02/01/2024
|
DRAUPADI DEVI
|
0547005WL014523
|
DRAUPADI DEVI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632450
|
|
DROPADEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814200/276
(LAHANA)
|
0547005000NRG24020120240133621
|
02/01/2024
|
FULDEV NONIYA
|
0547005WL014523
|
FULDEV NONIYA
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632457
|
|
PHOOLDEV BHATTU CHAUHAN
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814200/3562
(LAHANA)
|
0547005000NRG24020120240133636
|
02/01/2024
|
RINA DEVI
|
0547005WL014523
|
RINA DEVI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632458
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814200/3565
(LAHANA)
|
0547005000NRG24020120240133638
|
02/01/2024
|
ROHANI DEVI
|
0547005WL014523
|
ROHANI DEVI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632455
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814200/3566
(LAHANA)
|
0547005000NRG24020120240133639
|
02/01/2024
|
GABBAR MANJHI
|
0547005WL014523
|
GABBAR MANJHI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632459
|
|
GABBAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814200/4588
(LAHANA)
|
0547005000NRG24020120240133646
|
02/01/2024
|
CHANDAN KUMAR
|
0547005WL014523
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632452
|
|
CHANDAN KUMAR
|
INDUSIND BANK(607189)
|
|
18
|
CHEWARA
|
BH-47-005-007-02814200/4591
(LAHANA)
|
0547005000NRG24020120240133647
|
02/01/2024
|
MANISH KUMAR
|
0547005WL014523
|
MANISH KUMAR
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632449
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814200/4598
(LAHANA)
|
0547005000NRG24020120240133648
|
02/01/2024
|
AJAY KUMAR
|
0547005WL014523
|
AJAY KUMAR
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632454
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-007-02814200/49
(LAHANA)
|
0547005000NRG24020120240133649
|
02/01/2024
|
SUBE MANJHI
|
0547005WL014523
|
SUBE MANJHI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632451
|
|
MR SUBE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-007-02814200/799
(LAHANA)
|
0547005000NRG24020120240133651
|
02/01/2024
|
RANJU DEVI
|
0547005WL014523
|
RANJU DEVI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632456
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814200/867
(LAHANA)
|
0547005000NRG24020120240133653
|
02/01/2024
|
BHARAT RAVIDAS
|
0547005WL014523
|
BHARAT RAVIDAS
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632453
|
|
MS BHARAT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-007-02814200/2691
(LAHANA)
|
0547005000NRG24020120240133619
|
02/01/2024
|
Deonandan yadav
|
0547005WL014523
|
Deonandan yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632431
|
|
DEVNANDAN YADAV SO PYARAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814200/278
(LAHANA)
|
0547005000NRG24020120240133623
|
02/01/2024
|
RAM JI SINGH
|
0547005WL014523
|
RAM JI SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632444
|
|
RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814200/2804
(LAHANA)
|
0547005000NRG24020120240133625
|
02/01/2024
|
RINKU DEVI
|
0547005WL014523
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632432
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-007-02814200/2890
(LAHANA)
|
0547005000NRG24020120240133626
|
02/01/2024
|
CHANCHAN YADAV
|
0547005WL014523
|
CHANCHAN YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632433
|
|
CHANCHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814200/2891
(LAHANA)
|
0547005000NRG24020120240133627
|
02/01/2024
|
RAJENDRA PRASAD YADAV
|
0547005WL014523
|
RAJENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632434
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814200/3310
(LAHANA)
|
0547005000NRG24020120240133629
|
02/01/2024
|
KUMARI DEVI
|
0547005WL014523
|
KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632430
|
|
KUMARI DEVI WO DAMODAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814200/3387
(LAHANA)
|
0547005000NRG24020120240133630
|
02/01/2024
|
RAMNANDAN KUMAR
|
0547005WL014523
|
RAMNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632460
|
|
RAMNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814200/3554
(LAHANA)
|
0547005000NRG24020120240133631
|
02/01/2024
|
USHA DEVI
|
0547005WL014523
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632440
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-007-02814200/3555
(LAHANA)
|
0547005000NRG24020120240133632
|
02/01/2024
|
NILAM KUMARI
|
0547005WL014523
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632437
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-007-02814200/3556
(LAHANA)
|
0547005000NRG24020120240133633
|
02/01/2024
|
DILIP PASWAN
|
0547005WL014523
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632436
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-007-02814200/3557
(LAHANA)
|
0547005000NRG24020120240133634
|
02/01/2024
|
KIRAN DEVI
|
0547005WL014523
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998632442
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-007-02814200/3559
(LAHANA)
|
0547005000NRG24020120240133635
|
02/01/2024
|
KAILI DEVI
|
0547005WL014523
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632438
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHEWARA
|
BH-47-005-007-02814200/3564
(LAHANA)
|
0547005000NRG24020120240133637
|
02/01/2024
|
RITA DEVI
|
0547005WL014523
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632435
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-007-02814200/3570
(LAHANA)
|
0547005000NRG24020120240133641
|
02/01/2024
|
JAYRANI DEVI
|
0547005WL014523
|
JAYRANI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632446
|
|
JAIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-007-02814200/3571
(LAHANA)
|
0547005000NRG24020120240133642
|
02/01/2024
|
BIRENDRA SINGH
|
0547005WL014523
|
BIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632447
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHEWARA
|
BH-47-005-007-02814200/3573
(LAHANA)
|
0547005000NRG24020120240133643
|
02/01/2024
|
BIRIJNANADAN YADAV
|
0547005WL014523
|
BIRIJNANADAN YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632441
|
|
VIRJ NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-007-02814200/3574
(LAHANA)
|
0547005000NRG24020120240133644
|
02/01/2024
|
PINTU KUMAR
|
0547005WL014523
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632439
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-007-02814200/3575
(LAHANA)
|
0547005000NRG24020120240133645
|
02/01/2024
|
RAJIV RAVIDAS
|
0547005WL014523
|
RAJIV RAVIDAS
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632443
|
|
RAJEEV RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-007-02814200/798
(LAHANA)
|
0547005000NRG24020120240133650
|
02/01/2024
|
RAMJATAN YADAV
|
0547005WL014523
|
RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632429
|
|
RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-007-02814200/902
(LAHANA)
|
0547005000NRG24020120240133655
|
02/01/2024
|
BALESHWAR YADAV
|
0547005WL014523
|
BALESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998632445
|
|
BALESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62775
|
62775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131850
|
131850
|
|
|
|
|
|
|
|