|
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-47-005-001-02815900/3291
(CHAKANDRA)
|
0547005000NRG24150320240157894
|
15/03/2024
|
dhuree kumar
|
0547005WL017846
|
dhuree kumar
|
00048
|
BKID0004592
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943094
|
|
DHUREE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHEWARA
|
BH-47-005-001-02815900/3297
(CHAKANDRA)
|
0547005000NRG24140320240157533
|
15/03/2024
|
SURESH RAM
|
0547005WL017820
|
SURESH RAM
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041943095
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-001-02815900/2172
(CHAKANDRA)
|
0547005000NRG24150320240157876
|
15/03/2024
|
LALITA DEVI
|
0547005WL017846
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943097
|
|
LALITA DEVI W/O MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-001-02815900/856
(CHAKANDRA)
|
0547005000NRG24150320240157902
|
15/03/2024
|
YASHODA DEVI
|
0547005WL017846
|
YASHODA DEVI
|
00065
|
UCBA0RRBBKG
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943096
|
|
JASHODA DEVI W/O GULJAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-001-02815900/3287
(CHAKANDRA)
|
0547005000NRG24150320240157891
|
15/03/2024
|
ravi kumar
|
0547005WL017846
|
ravi kumar
|
00078
|
CNRB0001721
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943067
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-001-02815900/858
(CHAKANDRA)
|
0547005000NRG24140320240157534
|
15/03/2024
|
PRAMOD PASWAN
|
0547005WL017820
|
PRAMOD PASWAN
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041943093
|
|
PRMOD KUMAR PASAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-001-02815900/3202
(CHAKANDRA)
|
0547005000NRG24150320240157885
|
15/03/2024
|
PRITY KUMARI
|
0547005WL017846
|
PRITY KUMARI
|
00415
|
SBIN0000097
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943092
|
|
MRS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-001-02815900/3199
(CHAKANDRA)
|
0547005000NRG24150320240157882
|
15/03/2024
|
Nilam Devi
|
0547005WL017846
|
Nilam Devi
|
00415
|
SBIN0003002
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943086
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-001-02815900/2591
(CHAKANDRA)
|
0547005000NRG24150320240157878
|
15/03/2024
|
SANJAY KUMAR
|
0547005WL017846
|
SANJAY KUMAR
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943087
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-001-02815900/2592
(CHAKANDRA)
|
0547005000NRG24150320240157879
|
15/03/2024
|
LILA DEVI
|
0547005WL017846
|
LILA DEVI
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943085
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02815900/2594
(CHAKANDRA)
|
0547005000NRG24150320240157880
|
15/03/2024
|
VINOD RAM
|
0547005WL017846
|
VINOD RAM
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943080
|
|
VINOD RAM S/O MISHRI RAM
|
BANK OF INDIA(508505)
|
|
12
|
CHEWARA
|
BH-47-005-001-02815900/2597
(CHAKANDRA)
|
0547005000NRG24150320240157881
|
15/03/2024
|
GAYATRI DEVI
|
0547005WL017846
|
GAYATRI DEVI
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943083
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-001-02815900/3200
(CHAKANDRA)
|
0547005000NRG24150320240157883
|
15/03/2024
|
KAVITA DEVI
|
0547005WL017846
|
KAVITA DEVI
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943084
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-001-02815900/3201
(CHAKANDRA)
|
0547005000NRG24150320240157884
|
15/03/2024
|
Ravi kumar
|
0547005WL017846
|
Ravi kumar
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943079
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-001-02815900/3209
(CHAKANDRA)
|
0547005000NRG24150320240157889
|
15/03/2024
|
Kamla Devi
|
0547005WL017846
|
Kamla Devi
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943081
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-001-02815900/912
(CHAKANDRA)
|
0547005000NRG24150320240157903
|
15/03/2024
|
SUBELAL YADAV
|
0547005WL017846
|
SUBELAL YADAV
|
00415
|
SBIN0006617
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943082
|
|
SUBELAL YADAV S/O-RAGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-001-02815900/3296
(CHAKANDRA)
|
0547005000NRG24150320240157896
|
15/03/2024
|
KUMARI DEVI
|
0547005WL017846
|
KUMARI DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943066
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-001-02815900/16
(CHAKANDRA)
|
0547005000NRG24140320240157532
|
15/03/2024
|
ISHWAR PASWAN
|
0547005WL017820
|
ISHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041943090
|
|
ISHWAR PASAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-001-02815900/24
(CHAKANDRA)
|
0547005000NRG24150320240157877
|
15/03/2024
|
RINA DEVI
|
0547005WL017846
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943070
|
|
REENA DEVI W/O DUKHI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02815900/3206
(CHAKANDRA)
|
0547005000NRG24150320240157886
|
15/03/2024
|
jahesh ram
|
0547005WL017846
|
jahesh ram
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943076
|
|
JAHESH RAM S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-001-02815900/3207
(CHAKANDRA)
|
0547005000NRG24150320240157887
|
15/03/2024
|
Sita devi
|
0547005WL017846
|
Sita devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943077
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-001-02815900/3208
(CHAKANDRA)
|
0547005000NRG24150320240157888
|
15/03/2024
|
Malo Devi
|
0547005WL017846
|
Malo Devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943069
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-001-02815900/3286
(CHAKANDRA)
|
0547005000NRG24150320240157890
|
15/03/2024
|
Sushila devi
|
0547005WL017846
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943071
|
|
SUSHILA DEVI W/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-001-02815900/3289
(CHAKANDRA)
|
0547005000NRG24150320240157892
|
15/03/2024
|
ANITA KUMARI
|
0547005WL017846
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943078
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02815900/3290
(CHAKANDRA)
|
0547005000NRG24150320240157893
|
15/03/2024
|
sakila devi
|
0547005WL017846
|
sakila devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943088
|
|
SAKILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-001-02815900/3294
(CHAKANDRA)
|
0547005000NRG24150320240157895
|
15/03/2024
|
VATSAVA DEVI
|
0547005WL017846
|
VATSAVA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943075
|
|
VATSAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-001-02815900/3300
(CHAKANDRA)
|
0547005000NRG24150320240157897
|
15/03/2024
|
minti devi
|
0547005WL017846
|
minti devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943074
|
|
MINTA DEVI W/O BANARSI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-001-02815900/3301
(CHAKANDRA)
|
0547005000NRG24150320240157898
|
15/03/2024
|
REKHA DEVI
|
0547005WL017846
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943073
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-001-02815900/3303
(CHAKANDRA)
|
0547005000NRG24150320240157899
|
15/03/2024
|
MAKESHAR MANJHI
|
0547005WL017846
|
MAKESHAR MANJHI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943068
|
|
MAKESHAR MANJHEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-001-02815900/3304
(CHAKANDRA)
|
0547005000NRG24150320240157900
|
15/03/2024
|
GITA DEVI
|
0547005WL017846
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943089
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-001-02815900/58
(CHAKANDRA)
|
0547005000NRG24150320240157901
|
15/03/2024
|
akashwa devi
|
0547005WL017846
|
akashwa devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Rejected
|
16/04/2024
|
|
3041943091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHEWARA
|
BH-47-005-001-02815900/926
(CHAKANDRA)
|
0547005000NRG24150320240157904
|
15/03/2024
|
Makesar mistri
|
0547005WL017846
|
Makesar mistri
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041943072
|
|
MAKESAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56988
|
56988
|
|
|
|
|
|
|
|