|
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-47-005-006-02815400/1028
(SIYANI)
|
0547005000NRG24240420230004287
|
25/04/2023
|
MITHLESH KUMAR
|
0547005WL000734
|
MITHLESH KUMAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207497
|
|
MITHILESH KUMAR S/O-ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/1011
(SIYANI)
|
0547005000NRG24240420230004283
|
25/04/2023
|
SURESH MAHTO
|
0547005WL000734
|
SURESH MAHTO
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207500
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/1013
(SIYANI)
|
0547005000NRG24240420230004284
|
25/04/2023
|
TUNTUN YADAV
|
0547005WL000734
|
TUNTUN YADAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207504
|
|
TUNTUN YADAV
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/1014
(SIYANI)
|
0547005000NRG24240420230004285
|
25/04/2023
|
KALESHAVAR YADAV
|
0547005WL000734
|
KALESHAVAR YADAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207501
|
|
KALESHAVAR YADAV
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/1015
(SIYANI)
|
0547005000NRG24240420230004286
|
25/04/2023
|
GANESH YADAV
|
0547005WL000734
|
GANESH YADAV
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207503
|
|
GANESH YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/2002
(SIYANI)
|
0547005000NRG24240420230004292
|
25/04/2023
|
NILU DEVI
|
0547005WL000734
|
NILU DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207493
|
|
NILU DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/2003
(SIYANI)
|
0547005000NRG24240420230004293
|
25/04/2023
|
RAJESH RAM
|
0547005WL000734
|
RAJESH RAM
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207495
|
|
RAJESH RAM
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/2016
(SIYANI)
|
0547005000NRG24240420230004295
|
25/04/2023
|
AJAY MAHTO
|
0547005WL000734
|
AJAY MAHTO
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207490
|
|
AJAY MAHATO
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/2022
(SIYANI)
|
0547005000NRG24240420230004298
|
25/04/2023
|
KRANTI DEVI
|
0547005WL000734
|
KRANTI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207494
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/2026
(SIYANI)
|
0547005000NRG24240420230004300
|
25/04/2023
|
ANITA DEVI
|
0547005WL000734
|
ANITA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207491
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/365
(SIYANI)
|
0547005000NRG24240420230004303
|
25/04/2023
|
RAJKUMAR MAHTO
|
0547005WL000734
|
RAJKUMAR MAHTO
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207489
|
|
RAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/369
(SIYANI)
|
0547005000NRG24240420230004304
|
25/04/2023
|
SHANKAR MAHTO
|
0547005WL000734
|
SHANKAR MAHTO
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207506
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/377
(SIYANI)
|
0547005000NRG24240420230004305
|
25/04/2023
|
KALABATI DEVI
|
0547005WL000734
|
KALABATI DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207502
|
|
KALABATI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/442
(SIYANI)
|
0547005000NRG24240420230004307
|
25/04/2023
|
HARDAYAL MAHTO
|
0547005WL000734
|
HARDAYAL MAHTO
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207507
|
|
HARADAYAL MAHATO S/O-MARUYAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/519
(SIYANI)
|
0547005000NRG24240420230004310
|
25/04/2023
|
Ajit Krumar Bharti
|
0547005WL000734
|
Ajit Krumar Bharti
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207492
|
|
AJEET KUMAR BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/1431
(SIYANI)
|
0547005000NRG24240420230004289
|
25/04/2023
|
RADHE SHYAM KUMAR
|
0547005WL000734
|
RADHE SHYAM KUMAR
|
00078
|
CNRB0008813
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207505
|
|
RADHE SHYAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/522
(SIYANI)
|
0547005000NRG24240420230004311
|
25/04/2023
|
SIYA DEVI
|
0547005WL000734
|
SIYA DEVI
|
00415
|
SBIN0002611
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207498
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/278
(SIYANI)
|
0547005000NRG24240420230004302
|
25/04/2023
|
PRAKASH MAHTO
|
0547005WL000734
|
PRAKASH MAHTO
|
00415
|
SBIN0004574
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207508
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815400/2017
(SIYANI)
|
0547005000NRG24240420230004296
|
25/04/2023
|
SARSWATI DEVI
|
0547005WL000734
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207499
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815400/111
(SIYANI)
|
0547005000NRG24240420230004288
|
25/04/2023
|
CHARITTRA MISTRI
|
0547005WL000734
|
CHARITTRA MISTRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207486
|
|
CHARITRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815400/1908
(SIYANI)
|
0547005000NRG24240420230004290
|
25/04/2023
|
KUSUM DEVI
|
0547005WL000734
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207481
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815400/1913
(SIYANI)
|
0547005000NRG24240420230004291
|
25/04/2023
|
RINA DEVI
|
0547005WL000734
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207482
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815400/2015
(SIYANI)
|
0547005000NRG24240420230004294
|
25/04/2023
|
INDU DEVI
|
0547005WL000734
|
INDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207483
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815400/2031
(SIYANI)
|
0547005000NRG24240420230004301
|
25/04/2023
|
UMASHANKAR MSHTO
|
0547005WL000734
|
UMASHANKAR MSHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207488
|
|
UMASHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815400/420
(SIYANI)
|
0547005000NRG24240420230004306
|
25/04/2023
|
RAJO MISTRI
|
0547005WL000734
|
RAJO MISTRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207484
|
|
RAJO MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815400/501
(SIYANI)
|
0547005000NRG24240420230004308
|
25/04/2023
|
MAKESHVAR MISTRI
|
0547005WL000734
|
MAKESHVAR MISTRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207487
|
|
MAKESHVAR MISHTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815400/518
(SIYANI)
|
0547005000NRG24240420230004309
|
25/04/2023
|
vipin ram
|
0547005WL000734
|
vipin ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207480
|
|
BIPIN RAM S/O BHONU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815400/529
(SIYANI)
|
0547005000NRG24240420230004312
|
25/04/2023
|
ravindra mahto
|
0547005WL000734
|
ravindra mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207485
|
|
RAVINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
29
|
CHEWARA
|
BH-47-005-006-02815400/2021
(SIYANI)
|
0547005000NRG24240420230004297
|
25/04/2023
|
SULEKHA DEVI
|
0547005WL000734
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439207496
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|