|
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-47-005-006-02815700/553-A
(SIYANI)
|
0547005000NRG24130320240157093
|
14/03/2024
|
Sudama Mahto
|
0547005WL017794
|
Sudama Mahto
|
00065
|
UCBA0RRBBKG
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3041942992
|
|
SUDAMA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/12
(SIYANI)
|
0547005000NRG24130320240157074
|
14/03/2024
|
rima devi
|
0547005WL017794
|
rima devi
|
00078
|
CNRB0003136
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041942997
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815700/1571
(SIYANI)
|
0547005000NRG24130320240157078
|
14/03/2024
|
RAMDHANI MAHTO
|
0547005WL017794
|
RAMDHANI MAHTO
|
00078
|
CNRB0003136
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041942993
|
|
RAMDHANI MAHTO
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815700/2108
(SIYANI)
|
0547005000NRG24130320240157081
|
14/03/2024
|
RUNI DEVI
|
0547005WL017794
|
RUNI DEVI
|
00078
|
CNRB0003136
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041942998
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/513
(SIYANI)
|
0547005000NRG24130320240157091
|
14/03/2024
|
Saudagar Mahto
|
0547005WL017794
|
Saudagar Mahto
|
00078
|
CNRB0003136
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041942994
|
|
SAUDAGAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/560
(SIYANI)
|
0547005000NRG24130320240157094
|
14/03/2024
|
Sushila Devi
|
0547005WL017794
|
Sushila Devi
|
00078
|
CNRB0003136
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3041942995
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/681
(SIYANI)
|
0547005000NRG24130320240157096
|
14/03/2024
|
Kari Devi
|
0547005WL017794
|
Kari Devi
|
00078
|
CNRB0003136
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041942996
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/11
(SIYANI)
|
0547005000NRG24130320240157073
|
14/03/2024
|
sima devi
|
0547005WL017794
|
sima devi
|
00078
|
CNRB0008813
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943012
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/1570
(SIYANI)
|
0547005000NRG24130320240157077
|
14/03/2024
|
VINOD MAHTO
|
0547005WL017794
|
VINOD MAHTO
|
00078
|
CNRB0008813
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943008
|
|
VINOD MAHTO
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/1969
(SIYANI)
|
0547005000NRG24130320240157079
|
14/03/2024
|
DHARMENDRA KUMAR
|
0547005WL017794
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008813
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943014
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/2143
(SIYANI)
|
0547005000NRG24130320240157084
|
14/03/2024
|
URMILA DEVI
|
0547005WL017794
|
URMILA DEVI
|
00078
|
CNRB0008813
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943013
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/2144
(SIYANI)
|
0547005000NRG24130320240157085
|
14/03/2024
|
ANITA KUMARI
|
0547005WL017794
|
ANITA KUMARI
|
00078
|
CNRB0008813
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943007
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/2153
(SIYANI)
|
0547005000NRG24130320240157086
|
14/03/2024
|
Sanoj kumar
|
0547005WL017794
|
Sanoj kumar
|
00078
|
CNRB0008813
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943010
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/247
(SIYANI)
|
0547005000NRG24130320240157089
|
14/03/2024
|
KARU MAHTO
|
0547005WL017794
|
KARU MAHTO
|
00078
|
CNRB0008813
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943011
|
|
KARU MAHTO
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/504
(SIYANI)
|
0547005000NRG24130320240157090
|
14/03/2024
|
SARSWATI DEVI
|
0547005WL017794
|
SARSWATI DEVI
|
00078
|
CNRB0008813
|
2795
|
2795
|
Rejected
|
16/04/2024
|
|
3041943009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/2136
(SIYANI)
|
0547005000NRG24130320240157082
|
14/03/2024
|
JULI KUMARI
|
0547005WL017794
|
JULI KUMARI
|
00415
|
SBIN0002611
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943000
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/523
(SIYANI)
|
0547005000NRG24130320240157092
|
14/03/2024
|
Bhushan Mahto
|
0547005WL017794
|
Bhushan Mahto
|
00415
|
SBIN0003002
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041942999
|
|
Bhushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815700/2170
(SIYANI)
|
0547005000NRG24130320240157088
|
14/03/2024
|
BABITA DEVI
|
0547005WL017794
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943006
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/1403
(SIYANI)
|
0547005000NRG24130320240157075
|
14/03/2024
|
JITENDRA MAHTO
|
0547005WL017794
|
JITENDRA MAHTO
|
00468
|
UBIN0571008
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943015
|
|
JITENDRA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815700/144
(SIYANI)
|
0547005000NRG24130320240157076
|
14/03/2024
|
RAMCHANDRA MAHTO
|
0547005WL017794
|
RAMCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943001
|
|
RAN CHANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815700/1996
(SIYANI)
|
0547005000NRG24130320240157080
|
14/03/2024
|
BINITA DEVI
|
0547005WL017794
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943002
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815700/2140
(SIYANI)
|
0547005000NRG24130320240157083
|
14/03/2024
|
RINA DEVI
|
0547005WL017794
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943003
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815700/2167
(SIYANI)
|
0547005000NRG24130320240157087
|
14/03/2024
|
KAJAL DEVI
|
0547005WL017794
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943005
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815700/629
(SIYANI)
|
0547005000NRG24130320240157095
|
14/03/2024
|
pinki devi
|
0547005WL017794
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3041943004
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66650
|
66650
|
|
|
|
|
|
|
|