|
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-47-005-002-02816600/4771
(EKARAMA)
|
0547005000NRG24020220240144798
|
07/02/2024
|
Bhagirath Prasad
|
0547005WL015894
|
Bhagirath Prasad
|
00078
|
CNRB0002474
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547784
|
|
BHAGIRATH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-002-02816600/4772
(EKARAMA)
|
0547005000NRG24020220240144799
|
07/02/2024
|
Sunita Kumari
|
0547005WL015894
|
Sunita Kumari
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547800
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-002-02816600/4789
(EKARAMA)
|
0547005000NRG24020220240144812
|
07/02/2024
|
Soni Devi
|
0547005WL015894
|
Soni Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547796
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-002-02816600/4774
(EKARAMA)
|
0547005000NRG24020220240144801
|
07/02/2024
|
Sanjay Ravidas
|
0547005WL015894
|
Sanjay Ravidas
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547794
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-002-02816600/4777
(EKARAMA)
|
0547005000NRG24020220240144804
|
07/02/2024
|
Kiran Devi
|
0547005WL015894
|
Kiran Devi
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547793
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
6
|
CHEWARA
|
BH-47-005-002-02816600/4787
(EKARAMA)
|
0547005000NRG24020220240144810
|
07/02/2024
|
Kiran Devi
|
0547005WL015894
|
Kiran Devi
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547799
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-002-02816600/572
(EKARAMA)
|
0547005000NRG24020220240144814
|
07/02/2024
|
UMESH RAVIDAS
|
0547005WL015894
|
UMESH RAVIDAS
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547797
|
|
MR UMESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-002-02817300/4654
(EKARAMA)
|
0547005000NRG24020220240144815
|
07/02/2024
|
SAVITRI DEVI
|
0547005WL015894
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547798
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-002-02816600/114
(EKARAMA)
|
0547005000NRG24020220240144794
|
07/02/2024
|
RINKU DEVI
|
0547005WL015894
|
RINKU DEVI
|
00462
|
UCBA0001559
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547803
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
10
|
CHEWARA
|
BH-47-005-002-02816600/4085
(EKARAMA)
|
0547005000NRG24020220240144795
|
07/02/2024
|
JOTENDAR RAVIDAS
|
0547005WL015894
|
JOTENDAR RAVIDAS
|
00462
|
UCBA0001559
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547802
|
|
JITENDRA RAVIDAS
|
UCO BANK(607066)
|
|
11
|
CHEWARA
|
BH-47-005-002-02816600/4776
(EKARAMA)
|
0547005000NRG24020220240144803
|
07/02/2024
|
Umesh Manjhi
|
0547005WL015894
|
Umesh Manjhi
|
00462
|
UCBA0001559
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547783
|
|
UMESH MANJHI
|
UCO BANK(607066)
|
|
12
|
CHEWARA
|
BH-47-005-002-02816600/4781
(EKARAMA)
|
0547005000NRG24020220240144806
|
07/02/2024
|
Sarita Kumari
|
0547005WL015894
|
Sarita Kumari
|
00462
|
UCBA0001559
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547801
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
13
|
CHEWARA
|
BH-47-005-002-02816600/4788
(EKARAMA)
|
0547005000NRG24020220240144811
|
07/02/2024
|
Lilavati Devi
|
0547005WL015894
|
Lilavati Devi
|
00462
|
UCBA0001559
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547804
|
|
LILAVATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-002-02816600/114
(EKARAMA)
|
0547005000NRG24020220240144793
|
07/02/2024
|
SATYENDRA YADAV
|
0547005WL015894
|
SATYENDRA YADAV
|
00462
|
UCBA0002580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547790
|
|
SATENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHEWARA
|
BH-47-005-002-02816600/4533
(EKARAMA)
|
0547005000NRG24020220240144797
|
07/02/2024
|
ASHOK KUMAR MANJHI
|
0547005WL015894
|
ASHOK KUMAR MANJHI
|
00462
|
UCBA0002580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547788
|
|
MR ASHOK KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-002-02816600/4773
(EKARAMA)
|
0547005000NRG24020220240144800
|
07/02/2024
|
Usha Devi
|
0547005WL015894
|
Usha Devi
|
00462
|
UCBA0002580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547785
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
17
|
CHEWARA
|
BH-47-005-002-02816600/4775
(EKARAMA)
|
0547005000NRG24020220240144802
|
07/02/2024
|
Sadhu Mahto
|
0547005WL015894
|
Sadhu Mahto
|
00462
|
UCBA0002580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547786
|
|
SADHU MAHATO S/O-HARI MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
CHEWARA
|
BH-47-005-002-02816600/4780
(EKARAMA)
|
0547005000NRG24020220240144805
|
07/02/2024
|
Biru Manjhi
|
0547005WL015894
|
Biru Manjhi
|
00462
|
UCBA0002580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547789
|
|
BIRU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-002-02816600/4783
(EKARAMA)
|
0547005000NRG24020220240144807
|
07/02/2024
|
Vikash Kumar
|
0547005WL015894
|
Vikash Kumar
|
00462
|
UCBA0002580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547792
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-002-02816600/4784
(EKARAMA)
|
0547005000NRG24020220240144808
|
07/02/2024
|
Nitish Kumar
|
0547005WL015894
|
Nitish Kumar
|
00462
|
UCBA0002580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547791
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-002-02816600/4786
(EKARAMA)
|
0547005000NRG24020220240144809
|
07/02/2024
|
Shashi Bhushan Kumar Yadav
|
0547005WL015894
|
Shashi Bhushan Kumar Yadav
|
00462
|
UCBA0002580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547787
|
|
SHASHIBHUSHAN KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-002-02816600/4139
(EKARAMA)
|
0547005000NRG24020220240144796
|
07/02/2024
|
KAUSHLYA DEVI
|
0547005WL015894
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154547805
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
23
|
CHEWARA
|
BH-47-005-002-02816600/4790
(EKARAMA)
|
0547005000NRG24020220240144813
|
07/02/2024
|
Sumitra Devi
|
0547005WL015894
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154547795
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|