|
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)
|
0547005000NRG24050120240135451
|
09/01/2024
|
PRATIMA DEVI
|
0547005WL014710
|
PRATIMA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852810
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-002-02817300/1636
(EKARAMA)
|
0547005000NRG24050120240135453
|
09/01/2024
|
RANJIT SAW
|
0547005WL014710
|
RANJIT SAW
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852811
|
|
RANJIT KUMAR SAW
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-002-02817300/4549
(EKARAMA)
|
0547005000NRG24050120240135460
|
09/01/2024
|
RENU DEVI
|
0547005WL014710
|
RENU DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852812
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-002-02817300/4677
(EKARAMA)
|
0547005000NRG24050120240135470
|
09/01/2024
|
Deji devi
|
0547005WL014710
|
Deji devi
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852821
|
|
DEJI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-002-02817300/1622
(EKARAMA)
|
0547005000NRG24050120240135452
|
09/01/2024
|
YSHODA DEVI
|
0547005WL014710
|
YSHODA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852804
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-002-02817300/3010
(EKARAMA)
|
0547005000NRG24050120240135455
|
09/01/2024
|
SONI DEVI
|
0547005WL014710
|
SONI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852822
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-002-02817300/4537
(EKARAMA)
|
0547005000NRG24050120240135458
|
09/01/2024
|
REKHA DEVI
|
0547005WL014710
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852798
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-002-02817300/4544
(EKARAMA)
|
0547005000NRG24050120240135459
|
09/01/2024
|
ANITA DEVI
|
0547005WL014710
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852803
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-002-02817300/4611
(EKARAMA)
|
0547005000NRG24050120240135461
|
09/01/2024
|
LAKHO DEVI
|
0547005WL014710
|
LAKHO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852799
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-002-02817300/4614
(EKARAMA)
|
0547005000NRG24050120240135462
|
09/01/2024
|
KRISHNA YADAV
|
0547005WL014710
|
KRISHNA YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852802
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-002-02817300/4633
(EKARAMA)
|
0547005000NRG24050120240135464
|
09/01/2024
|
RAMPRAVESH
|
0547005WL014710
|
RAMPRAVESH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852815
|
|
RAM PRAVESH
|
UCO BANK(607066)
|
|
12
|
CHEWARA
|
BH-47-005-002-02817300/4657
(EKARAMA)
|
0547005000NRG24050120240135466
|
09/01/2024
|
UMESH RAVIDAS
|
0547005WL014710
|
UMESH RAVIDAS
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852814
|
|
MR UMESH RAVDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-002-02817300/4669
(EKARAMA)
|
0547005000NRG24050120240135468
|
09/01/2024
|
SOHAN KUMAR
|
0547005WL014710
|
SOHAN KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852813
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-002-02817300/4679
(EKARAMA)
|
0547005000NRG24050120240135471
|
09/01/2024
|
BHAGWAN PASWAN
|
0547005WL014710
|
BHAGWAN PASWAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852816
|
|
MR BHAGWAN PADWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-002-02817300/4801
(EKARAMA)
|
0547005000NRG24050120240135473
|
09/01/2024
|
Nisha Kumari
|
0547005WL014710
|
Nisha Kumari
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852801
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-002-02817300/5705
(EKARAMA)
|
0547005000NRG24050120240135474
|
09/01/2024
|
PRATIMA DEVI
|
0547005WL014710
|
PRATIMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852800
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-002-02816700/4602
(EKARAMA)
|
0547005000NRG24050120240135450
|
09/01/2024
|
RAVI YADAV
|
0547005WL014710
|
RAVI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852806
|
|
RAVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-002-02817300/1711
(EKARAMA)
|
0547005000NRG24050120240135454
|
09/01/2024
|
MUNNI DEVI
|
0547005WL014710
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852808
|
|
KUMARI MUNNI WO ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-002-02817300/4004
(EKARAMA)
|
0547005000NRG24050120240135456
|
09/01/2024
|
SHANTI DEVI
|
0547005WL014710
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852807
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-002-02817300/4536
(EKARAMA)
|
0547005000NRG24050120240135457
|
09/01/2024
|
SUNIL KUMAR
|
0547005WL014710
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852809
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-002-02817300/4628
(EKARAMA)
|
0547005000NRG24050120240135463
|
09/01/2024
|
ALO YADAV
|
0547005WL014710
|
ALO YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852805
|
|
ALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-002-02817300/4656
(EKARAMA)
|
0547005000NRG24050120240135465
|
09/01/2024
|
LALITA DEVI
|
0547005WL014710
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852818
|
|
LALITA DEVI WO UMESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-002-02817300/4668
(EKARAMA)
|
0547005000NRG24050120240135467
|
09/01/2024
|
UPENDRA KUMAR
|
0547005WL014710
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852819
|
|
UPENDRA KUAMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-002-02817300/4675
(EKARAMA)
|
0547005000NRG24050120240135469
|
09/01/2024
|
RAMSHISH YADAV
|
0547005WL014710
|
RAMSHISH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852817
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-002-02817300/4690
(EKARAMA)
|
0547005000NRG24050120240135472
|
09/01/2024
|
ARJUN YADAV
|
0547005WL014710
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852820
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|