|
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-47-005-005-02814900/3068
(CHATHIYARA)
|
0547005000NRG24010320240152914
|
01/03/2024
|
RAJKUMARI DEVI
|
0547005WL017094
|
RAJKUMARI DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740751
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/1085
(CHATHIYARA)
|
0547005000NRG24010320240152926
|
01/03/2024
|
RAM MURTI SINGH
|
0547005WL017095
|
RAM MURTI SINGH
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740713
|
|
RAM MURATI SINGH
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/1174
(CHATHIYARA)
|
0547005000NRG24010320240152915
|
01/03/2024
|
manish kumar
|
0547005WL017094
|
manish kumar
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041740715
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/1197
(CHATHIYARA)
|
0547005000NRG24010320240152949
|
01/03/2024
|
VIPUL KUMAR
|
0547005WL017101
|
VIPUL KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740717
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/2025
(CHATHIYARA)
|
0547005000NRG24010320240152944
|
01/03/2024
|
RADHESHYAM MANJHI
|
0547005WL017099
|
RADHESHYAM MANJHI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740750
|
|
RADHESHYAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/2027
(CHATHIYARA)
|
0547005000NRG24010320240152929
|
01/03/2024
|
sitaram singh
|
0547005WL017096
|
sitaram singh
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740728
|
|
SITARAM SINGH
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/2861
(CHATHIYARA)
|
0547005000NRG24010320240152906
|
01/03/2024
|
SUKESH KUMAR
|
0547005WL017093
|
SUKESH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041740718
|
|
SUKESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/2861
(CHATHIYARA)
|
0547005000NRG24010320240152907
|
01/03/2024
|
SUKESH KUMAR
|
0547005WL017093
|
SUKESH KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740719
|
|
SUKESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815000/2938
(CHATHIYARA)
|
0547005000NRG24010320240152918
|
01/03/2024
|
SONI DEVI
|
0547005WL017094
|
SONI DEVI
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041740754
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815000/3240
(CHATHIYARA)
|
0547005000NRG24010320240152934
|
01/03/2024
|
UTTAM KUMAR
|
0547005WL017097
|
UTTAM KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740724
|
|
UTTAM KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815000/3241
(CHATHIYARA)
|
0547005000NRG24010320240152950
|
01/03/2024
|
MANISH KUMAR
|
0547005WL017101
|
MANISH KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740723
|
|
MANISHKRSORAVINDRASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815000/3527
(CHATHIYARA)
|
0547005000NRG24010320240152930
|
01/03/2024
|
MANTU KUMAR
|
0547005WL017096
|
MANTU KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740716
|
|
MANTU KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815000/3628
(CHATHIYARA)
|
0547005000NRG24010320240152920
|
01/03/2024
|
ASHOK SINGH
|
0547005WL017094
|
ASHOK SINGH
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740712
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815000/3836
(CHATHIYARA)
|
0547005000NRG24010320240152946
|
01/03/2024
|
LAKSHMAN KUMAR
|
0547005WL017099
|
LAKSHMAN KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740722
|
|
Laxman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815000/3985
(CHATHIYARA)
|
0547005000NRG24010320240152924
|
01/03/2024
|
MALA DEVI
|
0547005WL017094
|
MALA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740727
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815000/4008
(CHATHIYARA)
|
0547005000NRG24010320240152935
|
01/03/2024
|
SHIVAM KUMAR
|
0547005WL017097
|
SHIVAM KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740721
|
|
SHIVAM KUMAR
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/4012
(CHATHIYARA)
|
0547005000NRG24010320240152942
|
01/03/2024
|
SUNAINA DEVI
|
0547005WL017098
|
SUNAINA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041740725
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815000/4012
(CHATHIYARA)
|
0547005000NRG24010320240152943
|
01/03/2024
|
SUNAINA DEVI
|
0547005WL017098
|
SUNAINA DEVI
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041740726
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815000/4050
(CHATHIYARA)
|
0547005000NRG24010320240152928
|
01/03/2024
|
NIKKU KUMAR
|
0547005WL017095
|
NIKKU KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740720
|
|
NIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815000/4051
(CHATHIYARA)
|
0547005000NRG24010320240152948
|
01/03/2024
|
SONU KUMAR
|
0547005WL017100
|
SONU KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740714
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815100/2152
(CHATHIYARA)
|
0547005000NRG24280220240152075
|
01/03/2024
|
SAKUNTI DEVI
|
0547005WL016979
|
SAKUNTI DEVI
|
00078
|
CNRB0003136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041740752
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-005-02815000/2863
(CHATHIYARA)
|
0547005000NRG24010320240152917
|
01/03/2024
|
Mritunjay kumar
|
0547005WL017094
|
Mritunjay kumar
|
00078
|
CNRB0017577
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740746
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02815000/4013
(CHATHIYARA)
|
0547005000NRG24010320240152927
|
01/03/2024
|
JULY KUMARI
|
0547005WL017095
|
JULY KUMARI
|
00354
|
PUNB0290800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740711
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/4107
(CHATHIYARA)
|
0547005000NRG24010320240152936
|
01/03/2024
|
SARITA DEVI
|
0547005WL017097
|
SARITA DEVI
|
00415
|
SBIN0001635
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740729
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02815000/3533
(CHATHIYARA)
|
0547005000NRG24010320240152940
|
01/03/2024
|
MANISH KUMAR
|
0547005WL017098
|
MANISH KUMAR
|
00415
|
SBIN0003002
|
912
|
912
|
Rejected
|
16/04/2024
|
|
3041740756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHEWARA
|
BH-47-005-005-02815000/3533
(CHATHIYARA)
|
0547005000NRG24010320240152941
|
01/03/2024
|
MANISH KUMAR
|
0547005WL017098
|
MANISH KUMAR
|
00415
|
SBIN0003002
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041740755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-005-02814900/3057
(CHATHIYARA)
|
0547005000NRG24010320240152925
|
01/03/2024
|
DAVLU MANDAL
|
0547005WL017095
|
DAVLU MANDAL
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740742
|
|
MR DABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/1191
(CHATHIYARA)
|
0547005000NRG24010320240152937
|
01/03/2024
|
PRAVIN KUMAR
|
0547005WL017098
|
PRAVIN KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041740748
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815000/1191
(CHATHIYARA)
|
0547005000NRG24010320240152938
|
01/03/2024
|
PRAVIN KUMAR
|
0547005WL017098
|
PRAVIN KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041740747
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815000/2862
(CHATHIYARA)
|
0547005000NRG24010320240152908
|
01/03/2024
|
BEAUTY DEVI
|
0547005WL017093
|
BEAUTY DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740739
|
|
MRS BEAUTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815000/2862
(CHATHIYARA)
|
0547005000NRG24010320240152909
|
01/03/2024
|
BEAUTY DEVI
|
0547005WL017093
|
BEAUTY DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041740740
|
|
MRS BEAUTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815000/3439
(CHATHIYARA)
|
0547005000NRG24010320240152919
|
01/03/2024
|
PHAGUN MANJHI
|
0547005WL017094
|
PHAGUN MANJHI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740753
|
|
MR FAGUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815000/3442
(CHATHIYARA)
|
0547005000NRG24010320240152939
|
01/03/2024
|
RUBIA DEVI
|
0547005WL017098
|
RUBIA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041740741
|
|
MRS RUBIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/3529
(CHATHIYARA)
|
0547005000NRG24010320240152931
|
01/03/2024
|
SHARMILA DEVI
|
0547005WL017096
|
SHARMILA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740738
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/3648
(CHATHIYARA)
|
0547005000NRG24010320240152921
|
01/03/2024
|
DOMA MANJHI
|
0547005WL017094
|
DOMA MANJHI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041740744
|
|
DOMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/3979
(CHATHIYARA)
|
0547005000NRG24010320240152923
|
01/03/2024
|
ROSHAN KUMAR
|
0547005WL017094
|
ROSHAN KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740743
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-005-02815100/42157
(CHATHIYARA)
|
0547005000NRG24280220240152076
|
01/03/2024
|
Smita Kumari
|
0547005WL016979
|
Smita Kumari
|
00415
|
SBIN0017416
|
112
|
112
|
Processed
|
16/04/2024
|
|
3041740710
|
|
MISS SMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/3542
(CHATHIYARA)
|
0547005000NRG24010320240152945
|
01/03/2024
|
SANJAY SINGH
|
0547005WL017099
|
SANJAY SINGH
|
00468
|
UBIN0571008
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740745
|
|
SANJAYSINGHSOYUGESHWARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-005-02815000/1084
(CHATHIYARA)
|
0547005000NRG24010320240152933
|
01/03/2024
|
SUBODH SINGH
|
0547005WL017097
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740749
|
|
SUBODHSINGHSOPREMSAGARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
CHEWARA
|
BH-47-005-005-02815000/1557
(CHATHIYARA)
|
0547005000NRG24010320240152916
|
01/03/2024
|
RANJAY KUMAR SONI
|
0547005WL017094
|
RANJAY KUMAR SONI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740730
|
|
RANJAY KUMAR SOVI S/O-RAMSAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815000/2941
(CHATHIYARA)
|
0547005000NRG24010320240152910
|
01/03/2024
|
RAMSAGAR SINGH
|
0547005WL017093
|
RAMSAGAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041740731
|
|
RAMSAGAR SINGH SO BALDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-005-02815000/2941
(CHATHIYARA)
|
0547005000NRG24010320240152911
|
01/03/2024
|
RAMSAGAR SINGH
|
0547005WL017093
|
RAMSAGAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740732
|
|
RAMSAGAR SINGH SO BALDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815000/3954
(CHATHIYARA)
|
0547005000NRG24010320240152947
|
01/03/2024
|
PRIYANKA DEVI
|
0547005WL017100
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740733
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815000/3959
(CHATHIYARA)
|
0547005000NRG24010320240152912
|
01/03/2024
|
SANJAY KUMAR SINGH
|
0547005WL017093
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740736
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815000/3959
(CHATHIYARA)
|
0547005000NRG24010320240152913
|
01/03/2024
|
SANJAY KUMAR SINGH
|
0547005WL017093
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041740737
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815000/3970
(CHATHIYARA)
|
0547005000NRG24010320240152932
|
01/03/2024
|
KOMAL DEVI
|
0547005WL017096
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740735
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815000/3978
(CHATHIYARA)
|
0547005000NRG24010320240152922
|
01/03/2024
|
NEHA KUMARI
|
0547005WL017094
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041740734
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54832
|
54832
|
|
|
|
|
|
|
|