|
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-47-005-007-02814200/299
(LAHANA)
|
0547005000NRG24150320240157849
|
15/03/2024
|
SARITA DEVI
|
0547005WL017845
|
SARITA DEVI
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943144
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814200/4837
(LAHANA)
|
0547005000NRG24150320240157869
|
15/03/2024
|
Munna Manjhi
|
0547005WL017845
|
Munna Manjhi
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943119
|
|
Munna Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814200/813
(LAHANA)
|
0547005000NRG24150320240157874
|
15/03/2024
|
SHANKAR YADAV
|
0547005WL017845
|
SHANKAR YADAV
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943120
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814200/2941
(LAHANA)
|
0547005000NRG24150320240157848
|
15/03/2024
|
SUDHIR RAVIDAS
|
0547005WL017845
|
SUDHIR RAVIDAS
|
00415
|
SBIN0004574
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943126
|
|
SUDHIR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-007-02814200/276
(LAHANA)
|
0547005000NRG24150320240157846
|
15/03/2024
|
FULDEV NONIYA
|
0547005WL017845
|
FULDEV NONIYA
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943132
|
|
PHOOLDEV BHATTU CHAUHAN
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814200/3184
(LAHANA)
|
0547005000NRG24150320240157850
|
15/03/2024
|
SALEKHA DEVI
|
0547005WL017845
|
SALEKHA DEVI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943130
|
|
SALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814200/3441
(LAHANA)
|
0547005000NRG24150320240157852
|
15/03/2024
|
BOBI DEVI
|
0547005WL017845
|
BOBI DEVI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943128
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814200/3566
(LAHANA)
|
0547005000NRG24150320240157859
|
15/03/2024
|
GABBAR MANJHI
|
0547005WL017845
|
GABBAR MANJHI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943133
|
|
GABBAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814200/4588
(LAHANA)
|
0547005000NRG24150320240157865
|
15/03/2024
|
CHANDAN KUMAR
|
0547005WL017845
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943129
|
|
CHANDAN KUMAR
|
INDUSIND BANK(607189)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814200/4591
(LAHANA)
|
0547005000NRG24150320240157866
|
15/03/2024
|
MANISH KUMAR
|
0547005WL017845
|
MANISH KUMAR
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943127
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814200/4598
(LAHANA)
|
0547005000NRG24150320240157867
|
15/03/2024
|
AJAY KUMAR
|
0547005WL017845
|
AJAY KUMAR
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943131
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-007-02814200/4838
(LAHANA)
|
0547005000NRG24150320240157870
|
15/03/2024
|
Mannu Kumar
|
0547005WL017845
|
Mannu Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943115
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-007-02814200/4839
(LAHANA)
|
0547005000NRG24150320240157871
|
15/03/2024
|
Rajaram Manjhi
|
0547005WL017845
|
Rajaram Manjhi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943117
|
|
RAJA RAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-007-02814200/4840
(LAHANA)
|
0547005000NRG24150320240157872
|
15/03/2024
|
Rita Devi
|
0547005WL017845
|
Rita Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943116
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814200/836
(LAHANA)
|
0547005000NRG24150320240157875
|
15/03/2024
|
Ganguli Thakur
|
0547005WL017845
|
Ganguli Thakur
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943118
|
|
GANGULI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-007-02814200/2938
(LAHANA)
|
0547005000NRG24150320240157847
|
15/03/2024
|
DEVANAND CHAUHAN
|
0547005WL017845
|
DEVANAND CHAUHAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943124
|
|
DEVANAND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814200/3387
(LAHANA)
|
0547005000NRG24150320240157851
|
15/03/2024
|
RAMNANDAN KUMAR
|
0547005WL017845
|
RAMNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943141
|
|
RAMNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-007-02814200/3554
(LAHANA)
|
0547005000NRG24150320240157853
|
15/03/2024
|
USHA DEVI
|
0547005WL017845
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943136
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814200/3555
(LAHANA)
|
0547005000NRG24150320240157854
|
15/03/2024
|
NILAM KUMARI
|
0547005WL017845
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943139
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-007-02814200/3556
(LAHANA)
|
0547005000NRG24150320240157855
|
15/03/2024
|
DILIP PASWAN
|
0547005WL017845
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943140
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-007-02814200/3557
(LAHANA)
|
0547005000NRG24150320240157856
|
15/03/2024
|
KIRAN DEVI
|
0547005WL017845
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943122
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814200/3559
(LAHANA)
|
0547005000NRG24150320240157857
|
15/03/2024
|
KAILI DEVI
|
0547005WL017845
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943138
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-007-02814200/3564
(LAHANA)
|
0547005000NRG24150320240157858
|
15/03/2024
|
RITA DEVI
|
0547005WL017845
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943142
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814200/3570
(LAHANA)
|
0547005000NRG24150320240157860
|
15/03/2024
|
JAYRANI DEVI
|
0547005WL017845
|
JAYRANI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943134
|
|
JAIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814200/3571
(LAHANA)
|
0547005000NRG24150320240157861
|
15/03/2024
|
BIRENDRA SINGH
|
0547005WL017845
|
BIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943125
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-007-02814200/3573
(LAHANA)
|
0547005000NRG24150320240157862
|
15/03/2024
|
BIRIJNANADAN YADAV
|
0547005WL017845
|
BIRIJNANADAN YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943135
|
|
VIRJ NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814200/3574
(LAHANA)
|
0547005000NRG24150320240157863
|
15/03/2024
|
PINTU KUMAR
|
0547005WL017845
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943137
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814200/3575
(LAHANA)
|
0547005000NRG24150320240157864
|
15/03/2024
|
RAJIV RAVIDAS
|
0547005WL017845
|
RAJIV RAVIDAS
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943123
|
|
RAJEEV RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814200/4836
(LAHANA)
|
0547005000NRG24150320240157868
|
15/03/2024
|
Avinash kumar
|
0547005WL017845
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943121
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814200/798
(LAHANA)
|
0547005000NRG24150320240157873
|
15/03/2024
|
RAMJATAN YADAV
|
0547005WL017845
|
RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041943143
|
|
RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|