|
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-47-005-002-02816700/4603
(EKARAMA)
|
0547005000NRG24200220240150158
|
21/02/2024
|
PRATIMA DEVI
|
0547005WL016862
|
PRATIMA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332250
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-002-02817300/4549
(EKARAMA)
|
0547005000NRG24200220240150166
|
21/02/2024
|
RENU DEVI
|
0547005WL016862
|
RENU DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332253
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-002-02817300/4651
(EKARAMA)
|
0547005000NRG24200220240150187
|
21/02/2024
|
GUNJA DEVI
|
0547005WL016863
|
GUNJA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887332251
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-002-02817300/4677
(EKARAMA)
|
0547005000NRG24200220240150174
|
21/02/2024
|
Deji devi
|
0547005WL016862
|
Deji devi
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332252
|
|
DEJI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-002-02817300/4681
(EKARAMA)
|
0547005000NRG24200220240150191
|
21/02/2024
|
SIMA DEVI
|
0547005WL016863
|
SIMA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332216
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-002-02817300/4697
(EKARAMA)
|
0547005000NRG24200220240150193
|
21/02/2024
|
NAGESWAR YADAV
|
0547005WL016863
|
NAGESWAR YADAV
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332254
|
|
NAGESHWAR YADAV
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-002-02817300/5731
(EKARAMA)
|
0547005000NRG24200220240150195
|
21/02/2024
|
PANKAJ KUMAR
|
0547005WL016863
|
PANKAJ KUMAR
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887332215
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-002-02817300/5735
(EKARAMA)
|
0547005000NRG24200220240150196
|
21/02/2024
|
Manju Devi
|
0547005WL016863
|
Manju Devi
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887332226
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-002-02817300/5729
(EKARAMA)
|
0547005000NRG24200220240150194
|
21/02/2024
|
Sadhu Yadav
|
0547005WL016863
|
Sadhu Yadav
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332225
|
|
SADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-002-02817300/1622
(EKARAMA)
|
0547005000NRG24200220240150159
|
21/02/2024
|
YSHODA DEVI
|
0547005WL016862
|
YSHODA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332231
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-002-02817300/3010
(EKARAMA)
|
0547005000NRG24200220240150161
|
21/02/2024
|
SONI DEVI
|
0547005WL016862
|
SONI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332248
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-002-02817300/4537
(EKARAMA)
|
0547005000NRG24200220240150164
|
21/02/2024
|
REKHA DEVI
|
0547005WL016862
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332247
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-002-02817300/4542
(EKARAMA)
|
0547005000NRG24200220240150177
|
21/02/2024
|
VIRANJU DEVI
|
0547005WL016863
|
VIRANJU DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332246
|
|
MRS VIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-002-02817300/4544
(EKARAMA)
|
0547005000NRG24200220240150165
|
21/02/2024
|
ANITA DEVI
|
0547005WL016862
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332232
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-002-02817300/4548
(EKARAMA)
|
0547005000NRG24200220240150178
|
21/02/2024
|
SAMUNDRI DEVI
|
0547005WL016863
|
SAMUNDRI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332230
|
|
SAMUDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-002-02817300/4550
(EKARAMA)
|
0547005000NRG24200220240150179
|
21/02/2024
|
SOBHA DEVI
|
0547005WL016863
|
SOBHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332242
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-002-02817300/4557
(EKARAMA)
|
0547005000NRG24200220240150167
|
21/02/2024
|
SARITA DEVI
|
0547005WL016862
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332244
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-002-02817300/4610
(EKARAMA)
|
0547005000NRG24200220240150180
|
21/02/2024
|
PINTU KUMAR
|
0547005WL016863
|
PINTU KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332227
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-002-02817300/4611
(EKARAMA)
|
0547005000NRG24200220240150168
|
21/02/2024
|
LAKHO DEVI
|
0547005WL016862
|
LAKHO DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332240
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-002-02817300/4614
(EKARAMA)
|
0547005000NRG24200220240150169
|
21/02/2024
|
KRISHNA YADAV
|
0547005WL016862
|
KRISHNA YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332235
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-002-02817300/4615
(EKARAMA)
|
0547005000NRG24200220240150181
|
21/02/2024
|
BABITA KUMARI
|
0547005WL016863
|
BABITA KUMARI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332236
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-002-02817300/4616
(EKARAMA)
|
0547005000NRG24200220240150182
|
21/02/2024
|
PRIYANKA DEVI
|
0547005WL016863
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332241
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-002-02817300/4620
(EKARAMA)
|
0547005000NRG24200220240150170
|
21/02/2024
|
RITA DEVI
|
0547005WL016862
|
RITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332233
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-002-02817300/4622
(EKARAMA)
|
0547005000NRG24200220240150183
|
21/02/2024
|
CHHOTU KUMAR
|
0547005WL016863
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332228
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-002-02817300/4633
(EKARAMA)
|
0547005000NRG24200220240150185
|
21/02/2024
|
RAMPRAVESH
|
0547005WL016863
|
RAMPRAVESH
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332237
|
|
RAM PRAVESH
|
UCO BANK(607066)
|
|
26
|
CHEWARA
|
BH-47-005-002-02817300/4636
(EKARAMA)
|
0547005000NRG24200220240150186
|
21/02/2024
|
MUNITA DEVI
|
0547005WL016863
|
MUNITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332234
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-002-02817300/4657
(EKARAMA)
|
0547005000NRG24200220240150189
|
21/02/2024
|
UMESH RAVIDAS
|
0547005WL016863
|
UMESH RAVIDAS
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332239
|
|
MR UMESH RAVDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-002-02817300/4669
(EKARAMA)
|
0547005000NRG24200220240150172
|
21/02/2024
|
SOHAN KUMAR
|
0547005WL016862
|
SOHAN KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332245
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-002-02817300/4674
(EKARAMA)
|
0547005000NRG24200220240150190
|
21/02/2024
|
AJAY KUMAR YADAV
|
0547005WL016863
|
AJAY KUMAR YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332229
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-002-02817300/4685
(EKARAMA)
|
0547005000NRG24200220240150175
|
21/02/2024
|
MAMTA DEVI
|
0547005WL016862
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332243
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-002-02817300/5705
(EKARAMA)
|
0547005000NRG24200220240150176
|
21/02/2024
|
PRATIMA DEVI
|
0547005WL016862
|
PRATIMA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332238
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-002-02816700/4602
(EKARAMA)
|
0547005000NRG24200220240150157
|
21/02/2024
|
RAVI YADAV
|
0547005WL016862
|
RAVI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332223
|
|
RAVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-002-02817300/1711
(EKARAMA)
|
0547005000NRG24200220240150160
|
21/02/2024
|
MUNNI DEVI
|
0547005WL016862
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332219
|
|
KUMARI MUNNI WO ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-002-02817300/4004
(EKARAMA)
|
0547005000NRG24200220240150162
|
21/02/2024
|
SHANTI DEVI
|
0547005WL016862
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332221
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHEWARA
|
BH-47-005-002-02817300/4536
(EKARAMA)
|
0547005000NRG24200220240150163
|
21/02/2024
|
SUNIL KUMAR
|
0547005WL016862
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332249
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-002-02817300/4628
(EKARAMA)
|
0547005000NRG24200220240150184
|
21/02/2024
|
ALO YADAV
|
0547005WL016863
|
ALO YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332224
|
|
ALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-002-02817300/4656
(EKARAMA)
|
0547005000NRG24200220240150188
|
21/02/2024
|
LALITA DEVI
|
0547005WL016863
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332220
|
|
LALITA DEVI WO UMESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-002-02817300/4668
(EKARAMA)
|
0547005000NRG24200220240150171
|
21/02/2024
|
UPENDRA KUMAR
|
0547005WL016862
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332218
|
|
UPENDRA KUAMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-002-02817300/4675
(EKARAMA)
|
0547005000NRG24200220240150173
|
21/02/2024
|
RAMSHISH YADAV
|
0547005WL016862
|
RAMSHISH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887332222
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
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40
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CHEWARA
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BH-47-005-002-02817300/4690
(EKARAMA)
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0547005000NRG24200220240150192
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21/02/2024
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ARJUN YADAV
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0547005WL016863
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ARJUN YADAV
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00696
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PUNB0MBGB06
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2508
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2508
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Processed
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12/04/2024
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2887332217
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ARJUN YADAV
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MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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22572
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22572
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Total
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99864
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99864
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