|
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-47-005-005-02815300/4050
(CHATHIYARA)
|
0547005000NRG24020220240145000
|
03/02/2024
|
SUDAMA MANJHI
|
0547005WL015910
|
SUDAMA MANJHI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903966
|
|
SUDAMA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3444
(CHATHIYARA)
|
0547005000NRG24020220240144989
|
03/02/2024
|
SANTOSH KUMAR
|
0547005WL015910
|
SANTOSH KUMAR
|
00048
|
BKID0004592
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903979
|
|
SANTOSH KUMAR S/O-BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/2296
(CHATHIYARA)
|
0547005000NRG24020220240144980
|
03/02/2024
|
PUNAM DEVI
|
0547005WL015910
|
PUNAM DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903956
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/2301
(CHATHIYARA)
|
0547005000NRG24020220240144981
|
03/02/2024
|
BHIM SAW
|
0547005WL015910
|
BHIM SAW
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903977
|
|
BHIM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/2303
(CHATHIYARA)
|
0547005000NRG24020220240144982
|
03/02/2024
|
LEELA DEVI
|
0547005WL015910
|
LEELA DEVI
|
00078
|
CNRB0003136
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903957
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/35
(CHATHIYARA)
|
0547005000NRG24020220240144990
|
03/02/2024
|
Duguni Devi
|
0547005WL015910
|
Duguni Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903958
|
|
DUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/3640
(CHATHIYARA)
|
0547005000NRG24020220240144992
|
03/02/2024
|
POONAM DEVI
|
0547005WL015910
|
POONAM DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903960
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/448
(CHATHIYARA)
|
0547005000NRG24020220240145004
|
03/02/2024
|
PRAKASH PANDIT
|
0547005WL015910
|
PRAKASH PANDIT
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903983
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/459
(CHATHIYARA)
|
0547005000NRG24020220240145006
|
03/02/2024
|
ANANDI PANDIT
|
0547005WL015910
|
ANANDI PANDIT
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903959
|
|
ANANDI PANDIT
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/469
(CHATHIYARA)
|
0547005000NRG24020220240145007
|
03/02/2024
|
DINESH YADAV
|
0547005WL015910
|
DINESH YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903955
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/2691
(CHATHIYARA)
|
0547005000NRG24020220240144984
|
03/02/2024
|
SAKENDRA YADAV
|
0547005WL015910
|
SAKENDRA YADAV
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903968
|
|
SAKINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/27
(CHATHIYARA)
|
0547005000NRG24020220240144985
|
03/02/2024
|
Prakash Manjhi
|
0547005WL015910
|
Prakash Manjhi
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903969
|
|
Mr. PRAKASH MANJHI
|
INDIAN BANK(607105)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3022
(CHATHIYARA)
|
0547005000NRG24020220240144987
|
03/02/2024
|
MOLA KEWAT
|
0547005WL015910
|
MOLA KEWAT
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903978
|
|
MR BHOLA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/3585
(CHATHIYARA)
|
0547005000NRG24020220240144991
|
03/02/2024
|
SITA DEVI
|
0547005WL015910
|
SITA DEVI
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903970
|
|
Mr. SITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/3816
(CHATHIYARA)
|
0547005000NRG24020220240144993
|
03/02/2024
|
SIMA DEVI
|
0547005WL015910
|
SIMA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903971
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/3817
(CHATHIYARA)
|
0547005000NRG24020220240144994
|
03/02/2024
|
RITA DEVI
|
0547005WL015910
|
RITA DEVI
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903976
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/3832
(CHATHIYARA)
|
0547005000NRG24020220240144995
|
03/02/2024
|
RAJMANTI DEVI
|
0547005WL015910
|
RAJMANTI DEVI
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903973
|
|
Mr. RAJMANTI DEVI
|
INDIAN BANK(607105)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/4002
(CHATHIYARA)
|
0547005000NRG24020220240144998
|
03/02/2024
|
KESHO KAIRI
|
0547005WL015910
|
KESHO KAIRI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903974
|
|
MR KESHO KAIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/4010
(CHATHIYARA)
|
0547005000NRG24020220240144999
|
03/02/2024
|
NUNULAL MANJHI
|
0547005WL015910
|
NUNULAL MANJHI
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903975
|
|
NUNULAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/4170
(CHATHIYARA)
|
0547005000NRG24020220240145002
|
03/02/2024
|
LALPADI DEVI
|
0547005WL015910
|
LALPADI DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903972
|
|
LALPADI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-005-02815100/4368
(CHATHIYARA)
|
0547005000NRG24020220240144976
|
03/02/2024
|
BIKRAM KUMAR
|
0547005WL015910
|
BIKRAM KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903953
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/1051
(CHATHIYARA)
|
0547005000NRG24020220240144979
|
03/02/2024
|
NAKUL YADAV
|
0547005WL015910
|
NAKUL YADAV
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903954
|
|
NAKUL YADAV NAKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/3861
(CHATHIYARA)
|
0547005000NRG24020220240144996
|
03/02/2024
|
VINDESHWARI PANDIT
|
0547005WL015910
|
VINDESHWARI PANDIT
|
00415
|
SBIN0002611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903961
|
|
MR BINDESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/453
(CHATHIYARA)
|
0547005000NRG24020220240145005
|
03/02/2024
|
TETRI DEVI
|
0547005WL015910
|
TETRI DEVI
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903952
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02815100/4374
(CHATHIYARA)
|
0547005000NRG24020220240144977
|
03/02/2024
|
manita devi
|
0547005WL015910
|
manita devi
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903982
|
|
MANITA DEVI D/O YADU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-005-02815200/3473
(CHATHIYARA)
|
0547005000NRG24020220240144978
|
03/02/2024
|
GEETA DEVI
|
0547005WL015910
|
GEETA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146903980
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/2892
(CHATHIYARA)
|
0547005000NRG24020220240144986
|
03/02/2024
|
RUBI KUMARI
|
0547005WL015910
|
RUBI KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903965
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/3304
(CHATHIYARA)
|
0547005000NRG24020220240144988
|
03/02/2024
|
SUMITRA DEVI
|
0547005WL015910
|
SUMITRA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903967
|
|
Mr. ASHOK PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/3963
(CHATHIYARA)
|
0547005000NRG24020220240144997
|
03/02/2024
|
GITA KUMARI
|
0547005WL015910
|
GITA KUMARI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903964
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/855
(CHATHIYARA)
|
0547005000NRG24020220240145008
|
03/02/2024
|
Maruna Devi
|
0547005WL015910
|
Maruna Devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903981
|
|
MARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/2605
(CHATHIYARA)
|
0547005000NRG24020220240144983
|
03/02/2024
|
VINITA DEVI
|
0547005WL015910
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903962
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/4334
(CHATHIYARA)
|
0547005000NRG24020220240145003
|
03/02/2024
|
Rukava devi
|
0547005WL015910
|
Rukava devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903963
|
|
RUKAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|