|
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-47-005-004-02816920/2308
(LOHAN)
|
0547005000NRG24150220240149202
|
16/02/2024
|
Sanjay Manjhi
|
0547005WL016737
|
Sanjay Manjhi
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887945415
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2800
(LOHAN)
|
0547005000NRG24150220240149205
|
16/02/2024
|
KARI DEVI
|
0547005WL016737
|
KARI DEVI
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887945404
|
|
MR ASHOK MISTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-004-02816920/3578
(LOHAN)
|
0547005000NRG24150220240149211
|
16/02/2024
|
Pankaj yadav
|
0547005WL016737
|
Pankaj yadav
|
00045
|
BARB0SHEPUR
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945408
|
|
SAUDI YADAV S/O LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/3844
(LOHAN)
|
0547005000NRG24150220240149215
|
16/02/2024
|
SITA DEVI
|
0547005WL016737
|
SITA DEVI
|
00045
|
BARB0SHEPUR
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945414
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHEWARA
|
BH-47-005-004-02816920/3890
(LOHAN)
|
0547005000NRG24150220240149220
|
16/02/2024
|
Anita Devi
|
0547005WL016737
|
Anita Devi
|
00045
|
BARB0SHEPUR
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945417
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02816920/2718
(LOHAN)
|
0547005000NRG24150220240149204
|
16/02/2024
|
KARI DEVI
|
0547005WL016737
|
KARI DEVI
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887945431
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816920/3842
(LOHAN)
|
0547005000NRG24150220240149214
|
16/02/2024
|
Fari devi
|
0547005WL016737
|
Fari devi
|
00078
|
CNRB0003136
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945432
|
|
FARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816920/2615
(LOHAN)
|
0547005000NRG24150220240149203
|
16/02/2024
|
BABLU KUMAR
|
0547005WL016737
|
BABLU KUMAR
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887945420
|
|
BABLU KUMAR S/O KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-004-02816920/2291
(LOHAN)
|
0547005000NRG24150220240149201
|
16/02/2024
|
SARSWATI DEVI
|
0547005WL016737
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887945419
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/3836
(LOHAN)
|
0547005000NRG24150220240149212
|
16/02/2024
|
HARERAM YADAV
|
0547005WL016737
|
HARERAM YADAV
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945418
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/3858
(LOHAN)
|
0547005000NRG24150220240149218
|
16/02/2024
|
Kiran Devi
|
0547005WL016737
|
Kiran Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945413
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/3552
(LOHAN)
|
0547005000NRG24150220240149210
|
16/02/2024
|
lalkesher yadav
|
0547005WL016737
|
lalkesher yadav
|
00462
|
UCBA0002580
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945396
|
|
LALKESHAR YADAV SO J
|
BANK OF BARODA(606985)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/4002
(LOHAN)
|
0547005000NRG24150220240149224
|
16/02/2024
|
Chunchun Yadav
|
0547005WL016737
|
Chunchun Yadav
|
00462
|
UCBA0002580
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887945399
|
|
CHUNCHUN YADAV S/O AYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-004-02816900/712
(LOHAN)
|
0547005000NRG24150220240149200
|
16/02/2024
|
Sahdev Yadav
|
0547005WL016737
|
Sahdev Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887945400
|
|
SAHDEVYADAVSOLTTETARYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
CHEWARA
|
BH-47-005-004-02816920/3926
(LOHAN)
|
0547005000NRG24150220240149223
|
16/02/2024
|
Sidheshwar saw
|
0547005WL016737
|
Sidheshwar saw
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887945422
|
|
SIDHESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-004-02816920/4003
(LOHAN)
|
0547005000NRG24150220240149225
|
16/02/2024
|
Daulti Devi
|
0547005WL016737
|
Daulti Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945424
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816920/4004
(LOHAN)
|
0547005000NRG24150220240149226
|
16/02/2024
|
pachbla devi
|
0547005WL016737
|
pachbla devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945423
|
|
PACHWLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816920/4005
(LOHAN)
|
0547005000NRG24150220240149227
|
16/02/2024
|
Sahdev yadav
|
0547005WL016737
|
Sahdev yadav
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945427
|
|
SAHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/4007
(LOHAN)
|
0547005000NRG24150220240149228
|
16/02/2024
|
Ravindar kumar
|
0547005WL016737
|
Ravindar kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945429
|
|
RABINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816920/4008
(LOHAN)
|
0547005000NRG24150220240149229
|
16/02/2024
|
Hemanti devi
|
0547005WL016737
|
Hemanti devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945430
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/4012
(LOHAN)
|
0547005000NRG24150220240149230
|
16/02/2024
|
mithun manjhi
|
0547005WL016737
|
mithun manjhi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945393
|
|
MITHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816920/4042
(LOHAN)
|
0547005000NRG24150220240149231
|
16/02/2024
|
SONU KUMAR
|
0547005WL016737
|
SONU KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945425
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/4043
(LOHAN)
|
0547005000NRG24150220240149232
|
16/02/2024
|
RUBI DEVI
|
0547005WL016737
|
RUBI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945426
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/4045
(LOHAN)
|
0547005000NRG24150220240149233
|
16/02/2024
|
KUNDAN KUMAR
|
0547005WL016737
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945395
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/4050
(LOHAN)
|
0547005000NRG24150220240149234
|
16/02/2024
|
PARMOD MANJHI
|
0547005WL016737
|
PARMOD MANJHI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945428
|
|
PRAMOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/4137
(LOHAN)
|
0547005000NRG24150220240149235
|
16/02/2024
|
Kavita Kumari
|
0547005WL016737
|
Kavita Kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945398
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816920/4139
(LOHAN)
|
0547005000NRG24150220240149236
|
16/02/2024
|
Sohagva Devi
|
0547005WL016737
|
Sohagva Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945397
|
|
SOHAGV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/4185
(LOHAN)
|
0547005000NRG24150220240149237
|
16/02/2024
|
Gita Kumari
|
0547005WL016737
|
Gita Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887945402
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/4186
(LOHAN)
|
0547005000NRG24150220240149238
|
16/02/2024
|
Parvati Devi
|
0547005WL016737
|
Parvati Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887945401
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-004-02816900/3068
(LOHAN)
|
0547005000NRG24150220240149199
|
16/02/2024
|
CHAURASI DEVI
|
0547005WL016737
|
CHAURASI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887945407
|
|
CHAURASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/2877
(LOHAN)
|
0547005000NRG24150220240149206
|
16/02/2024
|
ASHA DEVI
|
0547005WL016737
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887945403
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816920/2906
(LOHAN)
|
0547005000NRG24150220240149207
|
16/02/2024
|
SITA DEVI
|
0547005WL016737
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887945406
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816920/2907
(LOHAN)
|
0547005000NRG24150220240149208
|
16/02/2024
|
KARMA KUMAR
|
0547005WL016737
|
KARMA KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945405
|
|
KARMA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816920/3446
(LOHAN)
|
0547005000NRG24150220240149209
|
16/02/2024
|
SONA DEVI
|
0547005WL016737
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945421
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/3837
(LOHAN)
|
0547005000NRG24150220240149213
|
16/02/2024
|
Babita Kumari
|
0547005WL016737
|
Babita Kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945410
|
|
BABITA KUMARI S/O RAGHUNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816920/3854
(LOHAN)
|
0547005000NRG24150220240149216
|
16/02/2024
|
Lalita Devi
|
0547005WL016737
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887945411
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816920/3855
(LOHAN)
|
0547005000NRG24150220240149217
|
16/02/2024
|
Rajesh Kumar
|
0547005WL016737
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945412
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816920/3859
(LOHAN)
|
0547005000NRG24150220240149219
|
16/02/2024
|
Mantu kumar
|
0547005WL016737
|
Mantu kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945409
|
|
MANTU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816920/3891
(LOHAN)
|
0547005000NRG24150220240149221
|
16/02/2024
|
Shir Sanjay yadav
|
0547005WL016737
|
Shir Sanjay yadav
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945416
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHEWARA
|
BH-47-005-004-02816920/3893
(LOHAN)
|
0547005000NRG24150220240149222
|
16/02/2024
|
Shinku Kumari
|
0547005WL016737
|
Shinku Kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887945394
|
|
SHINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|