|
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-47-005-004-02817071/1624
(LOHAN)
|
0547005000NRG24280320240161355
|
29/03/2024
|
KAMLA DEVI
|
0547005WL018221
|
KAMLA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037732
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-004-02817071/2366
(LOHAN)
|
0547005000NRG24290320240162015
|
29/03/2024
|
BHAGIRATH YADAV
|
0547005WL018295
|
BHAGIRATH YADAV
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3037037734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02817071/2435
(LOHAN)
|
0547005000NRG24280320240161354
|
29/03/2024
|
PREM KUMAR
|
0547005WL018220
|
PREM KUMAR
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037733
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-004-02817071/505
(LOHAN)
|
0547005000NRG24290320240162011
|
29/03/2024
|
DINESH RAM
|
0547005WL018294
|
DINESH RAM
|
00045
|
BARB0SHEPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037742
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/4160
(LOHAN)
|
0547005000NRG24280320240161352
|
29/03/2024
|
PRITI KUMARI
|
0547005WL018220
|
PRITI KUMARI
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037736
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-004-02817071/2434
(LOHAN)
|
0547005000NRG24280320240161353
|
29/03/2024
|
RAJU KUMAR
|
0547005WL018220
|
RAJU KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037745
|
|
RAJU KUMAR S/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-004-02817200/2964
(LOHAN)
|
0547005000NRG24290320240161982
|
29/03/2024
|
PUSHPA DEVI
|
0547005WL018282
|
PUSHPA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037037763
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/2114
(LOHAN)
|
0547005000NRG24290320240162007
|
29/03/2024
|
SHANTI DEVI
|
0547005WL018291
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037037746
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816900/3202
(LOHAN)
|
0547005000NRG24290320240162005
|
29/03/2024
|
NIRAJ KUMAR
|
0547005WL018289
|
NIRAJ KUMAR
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037037735
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816900/3940
(LOHAN)
|
0547005000NRG24290320240162008
|
29/03/2024
|
Khusbhu Kumari
|
0547005WL018292
|
Khusbhu Kumari
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
16/04/2024
|
|
3037037731
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/2628
(LOHAN)
|
0547005000NRG24270320240160567
|
29/03/2024
|
ANITA DEVI
|
0547005WL018171
|
ANITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037729
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817071/1683
(LOHAN)
|
0547005000NRG24280320240161357
|
29/03/2024
|
BINDU DEVI
|
0547005WL018221
|
BINDU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037730
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817071/1683
(LOHAN)
|
0547005000NRG24280320240161356
|
29/03/2024
|
VIPIN YADAV
|
0547005WL018221
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037739
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817071/1693
(LOHAN)
|
0547005000NRG24290320240162013
|
29/03/2024
|
Rajendra Yadav
|
0547005WL018295
|
Rajendra Yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037738
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817071/2188
(LOHAN)
|
0547005000NRG24290320240162014
|
29/03/2024
|
GUDDU MISTRI
|
0547005WL018295
|
GUDDU MISTRI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037744
|
|
GUDU MISTRI S/O BHIKHARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-004-02817071/2436
(LOHAN)
|
0547005000NRG24280320240161358
|
29/03/2024
|
PUJA DEVI
|
0547005WL018221
|
PUJA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037743
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817071/828
(LOHAN)
|
0547005000NRG24290320240162012
|
29/03/2024
|
JATAN YADAV
|
0547005WL018294
|
JATAN YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037737
|
|
MR JATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-004-02816920/4045
(LOHAN)
|
0547005000NRG24290320240161990
|
29/03/2024
|
KUNDAN KUMAR
|
0547005WL018285
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037748
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816920/4137
(LOHAN)
|
0547005000NRG24290320240161991
|
29/03/2024
|
Kavita Kumari
|
0547005WL018285
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037750
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816920/4139
(LOHAN)
|
0547005000NRG24290320240161992
|
29/03/2024
|
Sohagva Devi
|
0547005WL018285
|
Sohagva Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037751
|
|
SOHAGV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816920/4172
(LOHAN)
|
0547005000NRG24290320240161997
|
29/03/2024
|
Dipankar Kumar
|
0547005WL018286
|
Dipankar Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037752
|
|
DIPANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816920/4182
(LOHAN)
|
0547005000NRG24290320240161998
|
29/03/2024
|
Khushboo Kumari
|
0547005WL018286
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037749
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816920/4184
(LOHAN)
|
0547005000NRG24290320240161999
|
29/03/2024
|
Sunil Yadav
|
0547005WL018286
|
Sunil Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037761
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816920/4185
(LOHAN)
|
0547005000NRG24290320240161986
|
29/03/2024
|
Gita Kumari
|
0547005WL018284
|
Gita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037740
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816920/4186
(LOHAN)
|
0547005000NRG24290320240161987
|
29/03/2024
|
Parvati Devi
|
0547005WL018284
|
Parvati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037741
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816920/4188
(LOHAN)
|
0547005000NRG24290320240161988
|
29/03/2024
|
MAHESH YADAV
|
0547005WL018284
|
MAHESH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037762
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816920/4190
(LOHAN)
|
0547005000NRG24290320240161989
|
29/03/2024
|
Anisha Kumari
|
0547005WL018284
|
Anisha Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037757
|
|
ANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/4201
(LOHAN)
|
0547005000NRG24290320240161993
|
29/03/2024
|
Satydev Yadav
|
0547005WL018285
|
Satydev Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037756
|
|
SATYADEV YADAV S/O LATE LAKSHMAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/4203
(LOHAN)
|
0547005000NRG24290320240161994
|
29/03/2024
|
Sima Kumari
|
0547005WL018285
|
Sima Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037755
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/4207
(LOHAN)
|
0547005000NRG24290320240161995
|
29/03/2024
|
Mithelesh Yadav
|
0547005WL018285
|
Mithelesh Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037753
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHEWARA
|
BH-47-005-004-02816920/4208
(LOHAN)
|
0547005000NRG24290320240161996
|
29/03/2024
|
Balram Kumar
|
0547005WL018285
|
Balram Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037747
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-004-02816920/4209
(LOHAN)
|
0547005000NRG24290320240162000
|
29/03/2024
|
Mantu Kumar
|
0547005WL018287
|
Mantu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037754
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816920/4210
(LOHAN)
|
0547005000NRG24290320240162001
|
29/03/2024
|
Kranti devi
|
0547005WL018287
|
Kranti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037759
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816920/4212
(LOHAN)
|
0547005000NRG24290320240162002
|
29/03/2024
|
Chandan Kumar
|
0547005WL018287
|
Chandan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037758
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/4213
(LOHAN)
|
0547005000NRG24290320240162003
|
29/03/2024
|
Shri Ram Thakur
|
0547005WL018287
|
Shri Ram Thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037760
|
|
SHRI RAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
CHEWARA
|
BH-47-005-004-02816900/3487
(LOHAN)
|
0547005000NRG24290320240162004
|
29/03/2024
|
MIKKI DEVI
|
0547005WL018288
|
MIKKI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037037766
|
|
MIKKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-004-02816900/3775
(LOHAN)
|
0547005000NRG24280320240161351
|
29/03/2024
|
Rajni devi
|
0547005WL018220
|
Rajni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037728
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-004-02816920/2891
(LOHAN)
|
0547005000NRG24270320240160568
|
29/03/2024
|
MANKA DEVI
|
0547005WL018172
|
MANKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037765
|
|
MANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-004-02816920/2896
(LOHAN)
|
0547005000NRG24270320240160569
|
29/03/2024
|
PANMA DEVI
|
0547005WL018173
|
PANMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037037764
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-004-02817071/3465
(LOHAN)
|
0547005000NRG24290320240162010
|
29/03/2024
|
DAULTI DEVI
|
0547005WL018294
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037037727
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|