|
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-47-005-005-02815300/3883
(CHATHIYARA)
|
0547005000NRG24090320240156317
|
11/03/2024
|
YASHOMATI DEVI
|
0547005WL017592
|
YASHOMATI DEVI
|
00048
|
BKID0004592
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899571
|
|
YASHOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815200/1
(CHATHIYARA)
|
0547005000NRG24090320240156290
|
11/03/2024
|
AASO DEVI
|
0547005WL017592
|
AASO DEVI
|
00065
|
UCBA0RRBBKG
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899594
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815200/494
(CHATHIYARA)
|
0547005000NRG24090320240156308
|
11/03/2024
|
KRISHNA MANJHI
|
0547005WL017592
|
KRISHNA MANJHI
|
00065
|
UCBA0RRBBKG
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899560
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815200/126
(CHATHIYARA)
|
0547005000NRG24090320240156293
|
11/03/2024
|
KAILASH MANJHI
|
0547005WL017592
|
KAILASH MANJHI
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899556
|
|
KAILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815200/2433
(CHATHIYARA)
|
0547005000NRG24090320240156298
|
11/03/2024
|
BIRANCHAWA DEVI
|
0547005WL017592
|
BIRANCHAWA DEVI
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899585
|
|
BRIJABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815200/2439
(CHATHIYARA)
|
0547005000NRG24090320240156299
|
11/03/2024
|
LAKSHMI DEVI
|
0547005WL017592
|
LAKSHMI DEVI
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899597
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/3249
(CHATHIYARA)
|
0547005000NRG24090320240156311
|
11/03/2024
|
UMESH KUMAR
|
0547005WL017592
|
UMESH KUMAR
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899580
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/3582
(CHATHIYARA)
|
0547005000NRG24090320240156313
|
11/03/2024
|
ANIL BHAGAT
|
0547005WL017592
|
ANIL BHAGAT
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899591
|
|
ANIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/3898
(CHATHIYARA)
|
0547005000NRG24090320240156318
|
11/03/2024
|
Ramdayal kumar
|
0547005WL017592
|
Ramdayal kumar
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899553
|
|
MR RAMDAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/434
(CHATHIYARA)
|
0547005000NRG24090320240156325
|
11/03/2024
|
VIMLA DEVI
|
0547005WL017592
|
VIMLA DEVI
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899596
|
|
Ms. Vimla Devi
|
INDIAN BANK(607105)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/914
(CHATHIYARA)
|
0547005000NRG24090320240156334
|
11/03/2024
|
Urmila Devi
|
0547005WL017592
|
Urmila Devi
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899590
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/956
(CHATHIYARA)
|
0547005000NRG24090320240156335
|
11/03/2024
|
PUTUL DEVI
|
0547005WL017592
|
PUTUL DEVI
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899554
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/989
(CHATHIYARA)
|
0547005000NRG24090320240156336
|
11/03/2024
|
Sita Devi
|
0547005WL017592
|
Sita Devi
|
00078
|
CNRB0003136
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899555
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/4448
(CHATHIYARA)
|
0547005000NRG24090320240156329
|
11/03/2024
|
Binita Kumari
|
0547005WL017592
|
Binita Kumari
|
00078
|
CNRB0008813
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899579
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-005-02815200/138
(CHATHIYARA)
|
0547005000NRG24090320240156296
|
11/03/2024
|
MANO DEVI
|
0547005WL017592
|
MANO DEVI
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899581
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815200/147
(CHATHIYARA)
|
0547005000NRG24090320240156297
|
11/03/2024
|
Dharmendra Manjhi
|
0547005WL017592
|
Dharmendra Manjhi
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899576
|
|
MR MANJHI DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815200/3772
(CHATHIYARA)
|
0547005000NRG24090320240156303
|
11/03/2024
|
SANTOSH MANJHI
|
0547005WL017592
|
SANTOSH MANJHI
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899578
|
|
Mr. Santosh Manjhi
|
INDIAN BANK(607105)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/3790
(CHATHIYARA)
|
0547005000NRG24090320240156315
|
11/03/2024
|
MD SHAH ALAM
|
0547005WL017592
|
MD SHAH ALAM
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899573
|
|
MOD SHAHALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/3815
(CHATHIYARA)
|
0547005000NRG24090320240156316
|
11/03/2024
|
SUBHADRA DEVI
|
0547005WL017592
|
SUBHADRA DEVI
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899575
|
|
SHUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/4080
(CHATHIYARA)
|
0547005000NRG24090320240156320
|
11/03/2024
|
SUNIL KUMAR
|
0547005WL017592
|
SUNIL KUMAR
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899574
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/4152
(CHATHIYARA)
|
0547005000NRG24090320240156322
|
11/03/2024
|
CHANDAN KUMAR
|
0547005WL017592
|
CHANDAN KUMAR
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899572
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/4305
(CHATHIYARA)
|
0547005000NRG24090320240156323
|
11/03/2024
|
KAJAL KUMARI
|
0547005WL017592
|
KAJAL KUMARI
|
00176
|
IDIB000S188
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899577
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-005-02815200/109
(CHATHIYARA)
|
0547005000NRG24090320240156291
|
11/03/2024
|
Prakash Mistri
|
0547005WL017592
|
Prakash Mistri
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899583
|
|
PRKASH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815200/125
(CHATHIYARA)
|
0547005000NRG24090320240156292
|
11/03/2024
|
LEELA DEVI
|
0547005WL017592
|
LEELA DEVI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899587
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815200/3496
(CHATHIYARA)
|
0547005000NRG24090320240156300
|
11/03/2024
|
RAMSAKHI DEVI
|
0547005WL017592
|
RAMSAKHI DEVI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899593
|
|
MRS RAMSARVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815200/3606
(CHATHIYARA)
|
0547005000NRG24090320240156301
|
11/03/2024
|
RAJKUMAR MANJHI
|
0547005WL017592
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899584
|
|
RAJKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815200/3777
(CHATHIYARA)
|
0547005000NRG24090320240156304
|
11/03/2024
|
RINA DEVI
|
0547005WL017592
|
RINA DEVI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899564
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815200/3963
(CHATHIYARA)
|
0547005000NRG24090320240156305
|
11/03/2024
|
PUJA DEVI
|
0547005WL017592
|
PUJA DEVI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899568
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815200/4332
(CHATHIYARA)
|
0547005000NRG24090320240156306
|
11/03/2024
|
Arti devi
|
0547005WL017592
|
Arti devi
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899569
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815200/494
(CHATHIYARA)
|
0547005000NRG24090320240156309
|
11/03/2024
|
SUSHILA DEVI
|
0547005WL017592
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899565
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815200/614
(CHATHIYARA)
|
0547005000NRG24090320240156310
|
11/03/2024
|
SATO CHAUDHARY
|
0547005WL017592
|
SATO CHAUDHARY
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899567
|
|
SATYADEV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/4017
(CHATHIYARA)
|
0547005000NRG24090320240156319
|
11/03/2024
|
ANJALI DEVI
|
0547005WL017592
|
ANJALI DEVI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899563
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/4096
(CHATHIYARA)
|
0547005000NRG24090320240156321
|
11/03/2024
|
KIRAN DEVI
|
0547005WL017592
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899595
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/4322
(CHATHIYARA)
|
0547005000NRG24090320240156324
|
11/03/2024
|
Lagni devi
|
0547005WL017592
|
Lagni devi
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899570
|
|
LAGNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/591
(CHATHIYARA)
|
0547005000NRG24090320240156330
|
11/03/2024
|
Sarojan Bhagat
|
0547005WL017592
|
Sarojan Bhagat
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899599
|
|
SAROJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/855
(CHATHIYARA)
|
0547005000NRG24090320240156331
|
11/03/2024
|
Maruna Devi
|
0547005WL017592
|
Maruna Devi
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899566
|
|
MARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/901
(CHATHIYARA)
|
0547005000NRG24090320240156333
|
11/03/2024
|
Kedar Mahto
|
0547005WL017592
|
Kedar Mahto
|
00415
|
SBIN0006617
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899592
|
|
KEDAR MAHATO S/O JAGESWAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/3707
(CHATHIYARA)
|
0547005000NRG24090320240156314
|
11/03/2024
|
Kavita Devi
|
0547005WL017592
|
Kavita Devi
|
00415
|
SBIN0012598
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899582
|
|
MR KIBATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-005-02815300/4377
(CHATHIYARA)
|
0547005000NRG24090320240156326
|
11/03/2024
|
Urmila devi
|
0547005WL017592
|
Urmila devi
|
00462
|
UCBA0003182
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899589
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
40
|
CHEWARA
|
BH-47-005-005-02815300/4397
(CHATHIYARA)
|
0547005000NRG24090320240156327
|
11/03/2024
|
Kanti devi
|
0547005WL017592
|
Kanti devi
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899586
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815300/4410
(CHATHIYARA)
|
0547005000NRG24090320240156328
|
11/03/2024
|
KUNDAN KEWAT
|
0547005WL017592
|
KUNDAN KEWAT
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899598
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-005-02815200/131
(CHATHIYARA)
|
0547005000NRG24090320240156294
|
11/03/2024
|
SAKALDEV MANJHI
|
0547005WL017592
|
SAKALDEV MANJHI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899559
|
|
SHAKALADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815200/135
(CHATHIYARA)
|
0547005000NRG24090320240156295
|
11/03/2024
|
Aasin Manjhi
|
0547005WL017592
|
Aasin Manjhi
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899588
|
|
MR ASHIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815200/3733
(CHATHIYARA)
|
0547005000NRG24090320240156302
|
11/03/2024
|
SIYA DEVI
|
0547005WL017592
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899558
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815200/4438
(CHATHIYARA)
|
0547005000NRG24090320240156307
|
11/03/2024
|
Pramila Devi
|
0547005WL017592
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899557
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-005-02815300/3395
(CHATHIYARA)
|
0547005000NRG24090320240156312
|
11/03/2024
|
MUNNI PAL
|
0547005WL017592
|
MUNNI PAL
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899562
|
|
MUNNI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHEWARA
|
BH-47-005-005-02815300/896
(CHATHIYARA)
|
0547005000NRG24090320240156332
|
11/03/2024
|
Vasudev Mahto
|
0547005WL017592
|
Vasudev Mahto
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041899561
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74354
|
74354
|
|
|
|
|
|
|
|