|
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-47-005-005-02814800/4408
(CHATHIYARA)
|
0547005000NRG24200720230089277
|
20/07/2023
|
DHIRAJ KUMAR
|
0547005WL005952
|
DHIRAJ KUMAR
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438219
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814800/1695
(CHATHIYARA)
|
0547005000NRG24200720230089253
|
20/07/2023
|
AMIRAK MANJHI
|
0547005WL005952
|
AMIRAK MANJHI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438221
|
|
AMIRAK MANJHI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814800/2800
(CHATHIYARA)
|
0547005000NRG24200720230089257
|
20/07/2023
|
SHIVNARAYAN MHTO
|
0547005WL005952
|
SHIVNARAYAN MHTO
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438239
|
|
SHIV NARAYAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814800/2824
(CHATHIYARA)
|
0547005000NRG24200720230089259
|
20/07/2023
|
SANGITA KUMARI
|
0547005WL005952
|
SANGITA KUMARI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438238
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814800/4405
(CHATHIYARA)
|
0547005000NRG24200720230089274
|
20/07/2023
|
Ram lagan dhadhi
|
0547005WL005952
|
Ram lagan dhadhi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438220
|
|
RAM LAGAN DHADHI
|
UCO BANK(607066)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814800/4406
(CHATHIYARA)
|
0547005000NRG24200720230089275
|
20/07/2023
|
Vinay Kumar
|
0547005WL005952
|
Vinay Kumar
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741438222
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02814800/4407
(CHATHIYARA)
|
0547005000NRG24200720230089276
|
20/07/2023
|
Bishakha kumari
|
0547005WL005952
|
Bishakha kumari
|
00354
|
PUNB0145110
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438218
|
|
BISHAKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02814800/1063
(CHATHIYARA)
|
0547005000NRG24200720230089251
|
20/07/2023
|
bangali manjhi
|
0547005WL005952
|
bangali manjhi
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438217
|
|
BANGALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-005-02814800/1055
(CHATHIYARA)
|
0547005000NRG24200720230089249
|
20/07/2023
|
ROHIT RAVIDAS
|
0547005WL005952
|
ROHIT RAVIDAS
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438233
|
|
MR ROHIT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-005-02814800/1701
(CHATHIYARA)
|
0547005000NRG24200720230089254
|
20/07/2023
|
DINESH MANJHI
|
0547005WL005952
|
DINESH MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438235
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-005-02814800/1702
(CHATHIYARA)
|
0547005000NRG24200720230089255
|
20/07/2023
|
VINOD MANJHI
|
0547005WL005952
|
VINOD MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438234
|
|
MR BINOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-005-02814800/1796
(CHATHIYARA)
|
0547005000NRG24200720230089256
|
20/07/2023
|
CHUNCHUN SINGH
|
0547005WL005952
|
CHUNCHUN SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438228
|
|
MR CHUN CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-005-02814800/2822
(CHATHIYARA)
|
0547005000NRG24200720230089258
|
20/07/2023
|
RITESH MAHTO
|
0547005WL005952
|
RITESH MAHTO
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438236
|
|
MR RITESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02814800/3505
(CHATHIYARA)
|
0547005000NRG24200720230089262
|
20/07/2023
|
BRAJESH KUMAR
|
0547005WL005952
|
BRAJESH KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438227
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02814800/3993
(CHATHIYARA)
|
0547005000NRG24200720230089264
|
20/07/2023
|
SHUKUL KUMAR
|
0547005WL005952
|
SHUKUL KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438226
|
|
MR SHUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02814800/3994
(CHATHIYARA)
|
0547005000NRG24200720230089265
|
20/07/2023
|
VIKASH KUMAR
|
0547005WL005952
|
VIKASH KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438231
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHEWARA
|
BH-47-005-005-02814800/4056
(CHATHIYARA)
|
0547005000NRG24200720230089268
|
20/07/2023
|
SUSHILA DEVI
|
0547005WL005952
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438225
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-005-02814800/4098
(CHATHIYARA)
|
0547005000NRG24200720230089270
|
20/07/2023
|
SUTARIYA DEVI
|
0547005WL005952
|
SUTARIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438230
|
|
MRS SUTARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-005-02814800/500
(CHATHIYARA)
|
0547005000NRG24200720230089278
|
20/07/2023
|
MASUDAN MAHTO
|
0547005WL005952
|
MASUDAN MAHTO
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438229
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-005-02814800/1073
(CHATHIYARA)
|
0547005000NRG24200720230089252
|
20/07/2023
|
CHUNCHUN SINGH
|
0547005WL005952
|
CHUNCHUN SINGH
|
00662
|
BDBL0001111
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438232
|
|
CHUN CHUN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-005-02814800/2846
(CHATHIYARA)
|
0547005000NRG24200720230089260
|
20/07/2023
|
MAYA DEVI
|
0547005WL005952
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741438237
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-005-02814800/3996
(CHATHIYARA)
|
0547005000NRG24200720230089266
|
20/07/2023
|
MUKUL KUMAR
|
0547005WL005952
|
MUKUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438223
|
|
MUKUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-005-02814800/4119
(CHATHIYARA)
|
0547005000NRG24200720230089271
|
20/07/2023
|
CHANDRAMAULI SINGH
|
0547005WL005952
|
CHANDRAMAULI SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741438224
|
|
CHANDRAMAULI SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|