|
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-47-005-002-02817300/1636
(EKARAMA)
|
0547005000NRG24161120230117007
|
22/11/2023
|
RANJIT SAW
|
0547005WL012422
|
RANJIT SAW
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271111
|
|
RANJIT KUMAR SAW
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-002-02817300/4538
(EKARAMA)
|
0547005000NRG24161120230117057
|
22/11/2023
|
SURAJ KUAMR
|
0547005WL012423
|
SURAJ KUAMR
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909271078
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-002-02817300/4549
(EKARAMA)
|
0547005000NRG24161120230117017
|
22/11/2023
|
RENU DEVI
|
0547005WL012422
|
RENU DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271113
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-002-02817300/4552
(EKARAMA)
|
0547005000NRG24161120230117060
|
22/11/2023
|
PAWAN YADAV
|
0547005WL012424
|
PAWAN YADAV
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909271076
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-002-02817300/4626
(EKARAMA)
|
0547005000NRG24161120230117031
|
22/11/2023
|
SULOCHNA DEVI
|
0547005WL012422
|
SULOCHNA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271079
|
|
SULOCHNA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-002-02817300/4631
(EKARAMA)
|
0547005000NRG24161120230117033
|
22/11/2023
|
MANTU YADAV
|
0547005WL012422
|
MANTU YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271075
|
|
MANTU YADAV
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-002-02817300/4651
(EKARAMA)
|
0547005000NRG24161120230117038
|
22/11/2023
|
GUNJA DEVI
|
0547005WL012422
|
GUNJA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271080
|
|
GUNJA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-002-02817300/4677
(EKARAMA)
|
0547005000NRG24161120230117046
|
22/11/2023
|
Deji devi
|
0547005WL012422
|
Deji devi
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271112
|
|
DEJI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-002-02817300/4681
(EKARAMA)
|
0547005000NRG24161120230117048
|
22/11/2023
|
SIMA DEVI
|
0547005WL012422
|
SIMA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271081
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-002-02817300/4683
(EKARAMA)
|
0547005000NRG24161120230117049
|
22/11/2023
|
KRISHNA YADAV
|
0547005WL012422
|
KRISHNA YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271077
|
|
KRISHNA YADAV
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-002-02817300/4697
(EKARAMA)
|
0547005000NRG24161120230117055
|
22/11/2023
|
NAGESWAR YADAV
|
0547005WL012422
|
NAGESWAR YADAV
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271114
|
|
NAGESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-002-02817300/1622
(EKARAMA)
|
0547005000NRG24161120230117004
|
22/11/2023
|
YSHODA DEVI
|
0547005WL012422
|
YSHODA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271098
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-002-02817300/1630
(EKARAMA)
|
0547005000NRG24161120230117006
|
22/11/2023
|
MAMTA DEVI
|
0547005WL012422
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271096
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-002-02817300/3010
(EKARAMA)
|
0547005000NRG24161120230117008
|
22/11/2023
|
SONI DEVI
|
0547005WL012422
|
SONI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271097
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-002-02817300/4509
(EKARAMA)
|
0547005000NRG24161120230117010
|
22/11/2023
|
MINTA DEVI
|
0547005WL012422
|
MINTA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271121
|
|
MINTA DEVI WO KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-002-02817300/4537
(EKARAMA)
|
0547005000NRG24161120230117011
|
22/11/2023
|
REKHA DEVI
|
0547005WL012422
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271123
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-002-02817300/4542
(EKARAMA)
|
0547005000NRG24161120230117012
|
22/11/2023
|
VIRANJU DEVI
|
0547005WL012422
|
VIRANJU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271120
|
|
MRS VIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-002-02817300/4544
(EKARAMA)
|
0547005000NRG24161120230117013
|
22/11/2023
|
ANITA DEVI
|
0547005WL012422
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271100
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-002-02817300/4610
(EKARAMA)
|
0547005000NRG24161120230117021
|
22/11/2023
|
PINTU KUMAR
|
0547005WL012422
|
PINTU KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271093
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-002-02817300/4611
(EKARAMA)
|
0547005000NRG24161120230117022
|
22/11/2023
|
LAKHO DEVI
|
0547005WL012422
|
LAKHO DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271109
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-002-02817300/4614
(EKARAMA)
|
0547005000NRG24161120230117023
|
22/11/2023
|
KRISHNA YADAV
|
0547005WL012422
|
KRISHNA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271103
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-002-02817300/4615
(EKARAMA)
|
0547005000NRG24161120230117024
|
22/11/2023
|
BABITA KUMARI
|
0547005WL012422
|
BABITA KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271104
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-002-02817300/4616
(EKARAMA)
|
0547005000NRG24161120230117025
|
22/11/2023
|
PRIYANKA DEVI
|
0547005WL012422
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271110
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-002-02817300/4620
(EKARAMA)
|
0547005000NRG24161120230117027
|
22/11/2023
|
RITA DEVI
|
0547005WL012422
|
RITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271101
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-002-02817300/4621
(EKARAMA)
|
0547005000NRG24161120230117028
|
22/11/2023
|
JANKI YADAV
|
0547005WL012422
|
JANKI YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271118
|
|
JANKI YADAV
|
UCO BANK(607066)
|
|
26
|
CHEWARA
|
BH-47-005-002-02817300/4622
(EKARAMA)
|
0547005000NRG24161120230117029
|
22/11/2023
|
CHHOTU KUMAR
|
0547005WL012422
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271094
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-002-02817300/4623
(EKARAMA)
|
0547005000NRG24161120230117030
|
22/11/2023
|
PINKI KUMARI
|
0547005WL012422
|
PINKI KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271122
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
28
|
CHEWARA
|
BH-47-005-002-02817300/4633
(EKARAMA)
|
0547005000NRG24161120230117034
|
22/11/2023
|
RAMPRAVESH
|
0547005WL012422
|
RAMPRAVESH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271105
|
|
RAM PRAVESH
|
UCO BANK(607066)
|
|
29
|
CHEWARA
|
BH-47-005-002-02817300/4636
(EKARAMA)
|
0547005000NRG24161120230117035
|
22/11/2023
|
MUNITA DEVI
|
0547005WL012422
|
MUNITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271102
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-002-02817300/4649
(EKARAMA)
|
0547005000NRG24161120230117037
|
22/11/2023
|
SUGO DEVI
|
0547005WL012422
|
SUGO DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271115
|
|
MRS SUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-002-02817300/4654
(EKARAMA)
|
0547005000NRG24161120230117039
|
22/11/2023
|
SAVITRI DEVI
|
0547005WL012422
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271119
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-002-02817300/4657
(EKARAMA)
|
0547005000NRG24161120230117041
|
22/11/2023
|
UMESH RAVIDAS
|
0547005WL012422
|
UMESH RAVIDAS
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271108
|
|
MR UMESH RAVDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-002-02817300/4669
(EKARAMA)
|
0547005000NRG24161120230117043
|
22/11/2023
|
SOHAN KUMAR
|
0547005WL012422
|
SOHAN KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271117
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-002-02817300/4674
(EKARAMA)
|
0547005000NRG24161120230117044
|
22/11/2023
|
AJAY KUMAR YADAV
|
0547005WL012422
|
AJAY KUMAR YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271095
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-002-02817300/4679
(EKARAMA)
|
0547005000NRG24161120230117047
|
22/11/2023
|
BHAGWAN PASWAN
|
0547005WL012422
|
BHAGWAN PASWAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271092
|
|
MR BHAGWAN PADWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-002-02817300/4686
(EKARAMA)
|
0547005000NRG24161120230117051
|
22/11/2023
|
RUBY DEVI
|
0547005WL012422
|
RUBY DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271106
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-002-02817300/4691
(EKARAMA)
|
0547005000NRG24161120230117062
|
22/11/2023
|
BADLU MANJHI
|
0547005WL012424
|
BADLU MANJHI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909271099
|
|
MR BADALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-002-02817300/4696
(EKARAMA)
|
0547005000NRG24161120230117054
|
22/11/2023
|
SURENDRA YADAV
|
0547005WL012422
|
SURENDRA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271116
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-002-02817300/5705
(EKARAMA)
|
0547005000NRG24161120230117056
|
22/11/2023
|
PRATIMA DEVI
|
0547005WL012422
|
PRATIMA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271107
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
40
|
CHEWARA
|
BH-47-005-002-02816500/4801
(EKARAMA)
|
0547005000NRG24221120230118037
|
22/11/2023
|
Dheeraj Kumar Pandey
|
0547005WL012587
|
Dheeraj Kumar Pandey
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909271124
|
|
DHEERAJ KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
CHEWARA
|
BH-47-005-002-02816700/4602
(EKARAMA)
|
0547005000NRG24161120230117003
|
22/11/2023
|
RAVI YADAV
|
0547005WL012422
|
RAVI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271087
|
|
RAVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-002-02817300/4004
(EKARAMA)
|
0547005000NRG24161120230117009
|
22/11/2023
|
SHANTI DEVI
|
0547005WL012422
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271085
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-002-02817300/4545
(EKARAMA)
|
0547005000NRG24161120230117014
|
22/11/2023
|
NARO YADAV
|
0547005WL012422
|
NARO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271088
|
|
NARO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-002-02817300/4619
(EKARAMA)
|
0547005000NRG24161120230117026
|
22/11/2023
|
MANTI DEVI
|
0547005WL012422
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271090
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-002-02817300/4628
(EKARAMA)
|
0547005000NRG24161120230117032
|
22/11/2023
|
ALO YADAV
|
0547005WL012422
|
ALO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271089
|
|
ALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-002-02817300/4648
(EKARAMA)
|
0547005000NRG24161120230117036
|
22/11/2023
|
SARITA DEVI
|
0547005WL012422
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271091
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-002-02817300/4656
(EKARAMA)
|
0547005000NRG24161120230117040
|
22/11/2023
|
LALITA DEVI
|
0547005WL012422
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271084
|
|
LALITA DEVI WO UMESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-002-02817300/4668
(EKARAMA)
|
0547005000NRG24161120230117042
|
22/11/2023
|
UPENDRA KUMAR
|
0547005WL012422
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271083
|
|
UPENDRA KUAMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHEWARA
|
BH-47-005-002-02817300/4675
(EKARAMA)
|
0547005000NRG24161120230117045
|
22/11/2023
|
RAMSHISH YADAV
|
0547005WL012422
|
RAMSHISH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271086
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHEWARA
|
BH-47-005-002-02817300/4690
(EKARAMA)
|
0547005000NRG24161120230117052
|
22/11/2023
|
ARJUN YADAV
|
0547005WL012422
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909271082
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131784
|
131784
|
|
|
|
|
|
|
|