|
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-47-005-006-02815600/1319
(SIYANI)
|
0547005000NRG24080220240146726
|
13/02/2024
|
MOTI MAHTO
|
0547005WL016281
|
MOTI MAHTO
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834003
|
|
MOTI MAHTO
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1368
(SIYANI)
|
0547005000NRG24080220240146727
|
13/02/2024
|
TUNNI DEVI
|
0547005WL016281
|
TUNNI DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834002
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/2254
(SIYANI)
|
0547005000NRG24080220240146748
|
13/02/2024
|
PARTIMA DEVI
|
0547005WL016281
|
PARTIMA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834010
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/364
(SIYANI)
|
0547005000NRG24080220240146762
|
13/02/2024
|
Sohray Mahto
|
0547005WL016281
|
Sohray Mahto
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834022
|
|
SOHRAY MAHTO
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/616
(SIYANI)
|
0547005000NRG24080220240146763
|
13/02/2024
|
LALITA DEVI
|
0547005WL016281
|
LALITA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834007
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/650
(SIYANI)
|
0547005000NRG24080220240146765
|
13/02/2024
|
Rekha Devi
|
0547005WL016281
|
Rekha Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834005
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/717
(SIYANI)
|
0547005000NRG24080220240146766
|
13/02/2024
|
Tuntun Kumar
|
0547005WL016281
|
Tuntun Kumar
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834004
|
|
TUNTUN KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/825
(SIYANI)
|
0547005000NRG24080220240146767
|
13/02/2024
|
DHARMVIR YADAV
|
0547005WL016281
|
DHARMVIR YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834038
|
|
DHARAMBIR YADAV
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/860
(SIYANI)
|
0547005000NRG24080220240146768
|
13/02/2024
|
Rinku Devi
|
0547005WL016281
|
Rinku Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834008
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/873
(SIYANI)
|
0547005000NRG24080220240146769
|
13/02/2024
|
MUNNI DEVI
|
0547005WL016281
|
MUNNI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834032
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/880
(SIYANI)
|
0547005000NRG24080220240146770
|
13/02/2024
|
MUNNA SINGH
|
0547005WL016281
|
MUNNA SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834006
|
|
MUNNA SINGH
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/927
(SIYANI)
|
0547005000NRG24080220240146771
|
13/02/2024
|
SABO DEVI
|
0547005WL016281
|
SABO DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834001
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/1413
(SIYANI)
|
0547005000NRG24080220240146728
|
13/02/2024
|
LAKHIYA DEVI
|
0547005WL016281
|
LAKHIYA DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834009
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/1542
(SIYANI)
|
0547005000NRG24080220240146729
|
13/02/2024
|
MANOJ PASWAN
|
0547005WL016281
|
MANOJ PASWAN
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834025
|
|
MANOJ PASWAN
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/1578
(SIYANI)
|
0547005000NRG24080220240146730
|
13/02/2024
|
ARTI DEVI
|
0547005WL016281
|
ARTI DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834023
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/1635
(SIYANI)
|
0547005000NRG24080220240146731
|
13/02/2024
|
AJAY KUMAR SINGH
|
0547005WL016281
|
AJAY KUMAR SINGH
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834024
|
|
AJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/1923
(SIYANI)
|
0547005000NRG24080220240146732
|
13/02/2024
|
MANGNI DEVI
|
0547005WL016281
|
MANGNI DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834037
|
|
MANGNI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/1927
(SIYANI)
|
0547005000NRG24080220240146733
|
13/02/2024
|
GOLU KUMAR
|
0547005WL016281
|
GOLU KUMAR
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834035
|
|
GOLU KUMAR
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/2144
(SIYANI)
|
0547005000NRG24080220240146734
|
13/02/2024
|
RITA DEVI
|
0547005WL016281
|
RITA DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834036
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815600/2219
(SIYANI)
|
0547005000NRG24080220240146735
|
13/02/2024
|
kanchan devi
|
0547005WL016281
|
kanchan devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834033
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815600/2220
(SIYANI)
|
0547005000NRG24080220240146736
|
13/02/2024
|
Sandeep kumar
|
0547005WL016281
|
Sandeep kumar
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886833994
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815600/2222
(SIYANI)
|
0547005000NRG24080220240146737
|
13/02/2024
|
Sunil kumar
|
0547005WL016281
|
Sunil kumar
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834016
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815600/2225
(SIYANI)
|
0547005000NRG24080220240146738
|
13/02/2024
|
LAXMI DEVI
|
0547005WL016281
|
LAXMI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834012
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815600/2226
(SIYANI)
|
0547005000NRG24080220240146739
|
13/02/2024
|
SARITA DEVI
|
0547005WL016281
|
SARITA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834014
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815600/2227
(SIYANI)
|
0547005000NRG24080220240146740
|
13/02/2024
|
SHARMILA DEVI
|
0547005WL016281
|
SHARMILA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834026
|
|
SHARMILA DEVI
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815600/2233
(SIYANI)
|
0547005000NRG24080220240146741
|
13/02/2024
|
PRAKASH PASWAN
|
0547005WL016281
|
PRAKASH PASWAN
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834027
|
|
PRAKASH PASAVAN
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815600/2234
(SIYANI)
|
0547005000NRG24080220240146742
|
13/02/2024
|
DHARMENDRTA MISTRI
|
0547005WL016281
|
DHARMENDRTA MISTRI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834019
|
|
DHARMENDRA MISTRI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815600/2236
(SIYANI)
|
0547005000NRG24080220240146743
|
13/02/2024
|
SUBHA DEVI
|
0547005WL016281
|
SUBHA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834029
|
|
AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815600/2237
(SIYANI)
|
0547005000NRG24080220240146744
|
13/02/2024
|
SAPNA DEVI
|
0547005WL016281
|
SAPNA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834013
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815600/2258
(SIYANI)
|
0547005000NRG24080220240146750
|
13/02/2024
|
SHANTI DEVI
|
0547005WL016281
|
SHANTI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834031
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815600/2259
(SIYANI)
|
0547005000NRG24080220240146751
|
13/02/2024
|
KARI DEVI
|
0547005WL016281
|
KARI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834028
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815600/2263
(SIYANI)
|
0547005000NRG24080220240146753
|
13/02/2024
|
TIPANSHU KUMAR
|
0547005WL016281
|
TIPANSHU KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834015
|
|
TIPANSHU KUMAR
|
CANARA BANK(508532)
|
|
33
|
CHEWARA
|
BH-47-005-006-02815600/2265
(SIYANI)
|
0547005000NRG24080220240146754
|
13/02/2024
|
RAKESH KUMAR
|
0547005WL016281
|
RAKESH KUMAR
|
00078
|
CNRB0008813
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886834017
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-006-02815600/2266
(SIYANI)
|
0547005000NRG24080220240146755
|
13/02/2024
|
SAROJNI DEVI
|
0547005WL016281
|
SAROJNI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834034
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-006-02815600/2287
(SIYANI)
|
0547005000NRG24080220240146756
|
13/02/2024
|
Anar Devi
|
0547005WL016281
|
Anar Devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886833996
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-006-02815600/2296
(SIYANI)
|
0547005000NRG24080220240146757
|
13/02/2024
|
Pankaj kumar
|
0547005WL016281
|
Pankaj kumar
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834030
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
37
|
CHEWARA
|
BH-47-005-006-02815600/2425
(SIYANI)
|
0547005000NRG24080220240146758
|
13/02/2024
|
Sona Devi
|
0547005WL016281
|
Sona Devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886833995
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
38
|
CHEWARA
|
BH-47-005-006-02815600/258
(SIYANI)
|
0547005000NRG24080220240146760
|
13/02/2024
|
Tukan Mahto
|
0547005WL016281
|
Tukan Mahto
|
00078
|
CNRB0008813
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2886834039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHEWARA
|
BH-47-005-006-02815600/634
(SIYANI)
|
0547005000NRG24080220240146764
|
13/02/2024
|
KARI DEVI
|
0547005WL016281
|
KARI DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834021
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
40
|
CHEWARA
|
BH-47-005-006-02815800/1577
(SIYANI)
|
0547005000NRG24080220240146772
|
13/02/2024
|
MAHESHRBA DEVI
|
0547005WL016281
|
MAHESHRBA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834040
|
|
MAHESHAVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
41
|
CHEWARA
|
BH-47-005-006-02815600/2250
(SIYANI)
|
0547005000NRG24080220240146747
|
13/02/2024
|
SONA DEVI
|
0547005WL016281
|
SONA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834018
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-006-02815600/2238
(SIYANI)
|
0547005000NRG24080220240146745
|
13/02/2024
|
AJAY RAM
|
0547005WL016281
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886833999
|
|
AJAY RAM
|
CANARA BANK(508532)
|
|
43
|
CHEWARA
|
BH-47-005-006-02815600/2240
(SIYANI)
|
0547005000NRG24080220240146746
|
13/02/2024
|
AMOLA DEVI
|
0547005WL016281
|
AMOLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886833998
|
|
AMOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-006-02815600/2255
(SIYANI)
|
0547005000NRG24080220240146749
|
13/02/2024
|
BABITA DEVI
|
0547005WL016281
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886833997
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-006-02815600/2260
(SIYANI)
|
0547005000NRG24080220240146752
|
13/02/2024
|
SANJAY SHARMA
|
0547005WL016281
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834000
|
|
SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-006-02815600/2427
(SIYANI)
|
0547005000NRG24080220240146759
|
13/02/2024
|
Rahul Kumar
|
0547005WL016281
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886834020
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-006-02815600/299
(SIYANI)
|
0547005000NRG24080220240146761
|
13/02/2024
|
Rubi kumari
|
0547005WL016281
|
Rubi kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886834011
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|