|
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-47-005-005-02815300/4050
(CHATHIYARA)
|
0547005000NRG24310120240144144
|
31/01/2024
|
SUDAMA MANJHI
|
0547005WL015816
|
SUDAMA MANJHI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557410
|
|
SUDAMA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3853
(CHATHIYARA)
|
0547005000NRG24310120240144143
|
31/01/2024
|
KHUSHI KUMARI
|
0547005WL015816
|
KHUSHI KUMARI
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557423
|
|
KHUSHI KUMARI D/O UDAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/2430
(CHATHIYARA)
|
0547005000NRG24310120240144131
|
31/01/2024
|
SAVITRI DEVI
|
0547005WL015815
|
SAVITRI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557433
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/432
(CHATHIYARA)
|
0547005000NRG24310120240144126
|
31/01/2024
|
Urmila Devi
|
0547005WL015814
|
Urmila Devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557434
|
|
VIDYA DEVI URF URMILA DEVI W/O BHUNESHWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/2283
(CHATHIYARA)
|
0547005000NRG24310120240144133
|
31/01/2024
|
SUJIT KUMAR
|
0547005WL015816
|
SUJIT KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557402
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/2301
(CHATHIYARA)
|
0547005000NRG24310120240144119
|
31/01/2024
|
BHIM SAW
|
0547005WL015814
|
BHIM SAW
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557398
|
|
BHIM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/2428
(CHATHIYARA)
|
0547005000NRG24310120240144130
|
31/01/2024
|
SRIMATI DEVI
|
0547005WL015815
|
SRIMATI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557440
|
|
SHRIMATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/3316
(CHATHIYARA)
|
0547005000NRG24310120240144138
|
31/01/2024
|
UPENDRA YADAV
|
0547005WL015816
|
UPENDRA YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557438
|
|
UPENDRA YADAV
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/3423
(CHATHIYARA)
|
0547005000NRG24310120240144160
|
31/01/2024
|
GIRJA DEVI
|
0547005WL015818
|
GIRJA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557441
|
|
GIRAJA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/3480
(CHATHIYARA)
|
0547005000NRG24310120240144140
|
31/01/2024
|
JAYWA DEVI
|
0547005WL015816
|
JAYWA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557437
|
|
JAYVA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/35
(CHATHIYARA)
|
0547005000NRG24310120240144141
|
31/01/2024
|
Duguni Devi
|
0547005WL015816
|
Duguni Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557401
|
|
DUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/3917
(CHATHIYARA)
|
0547005000NRG24310120240144125
|
31/01/2024
|
birbal prasad
|
0547005WL015814
|
birbal prasad
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557399
|
|
BIRABAL PRASAD
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/430
(CHATHIYARA)
|
0547005000NRG24310120240144145
|
31/01/2024
|
SHAKUNTALA DEVI
|
0547005WL015816
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557400
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/448
(CHATHIYARA)
|
0547005000NRG24310120240144158
|
31/01/2024
|
PRAKASH PANDIT
|
0547005WL015817
|
PRAKASH PANDIT
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557442
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/934
(CHATHIYARA)
|
0547005000NRG24310120240144129
|
31/01/2024
|
Kanti Devi
|
0547005WL015814
|
Kanti Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557439
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-005-02815200/3497
(CHATHIYARA)
|
0547005000NRG24310120240144152
|
31/01/2024
|
Anil chaudhary
|
0547005WL015817
|
Anil chaudhary
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557417
|
|
ANIL CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815200/3972
(CHATHIYARA)
|
0547005000NRG24310120240144154
|
31/01/2024
|
RAJVA DEVI
|
0547005WL015817
|
RAJVA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557418
|
|
MRS RAJVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/2690
(CHATHIYARA)
|
0547005000NRG24310120240144135
|
31/01/2024
|
RANJEET YADAV
|
0547005WL015816
|
RANJEET YADAV
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557415
|
|
Mr. RANAJIT YADAV
|
INDIAN BANK(607105)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/27
(CHATHIYARA)
|
0547005000NRG24310120240144136
|
31/01/2024
|
Prakash Manjhi
|
0547005WL015816
|
Prakash Manjhi
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557416
|
|
Mr. PRAKASH MANJHI
|
INDIAN BANK(607105)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/3816
(CHATHIYARA)
|
0547005000NRG24310120240144142
|
31/01/2024
|
SIMA DEVI
|
0547005WL015816
|
SIMA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557421
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/3896
(CHATHIYARA)
|
0547005000NRG24310120240144124
|
31/01/2024
|
Gautam kumar
|
0547005WL015814
|
Gautam kumar
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557420
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/4002
(CHATHIYARA)
|
0547005000NRG24310120240144156
|
31/01/2024
|
KESHO KAIRI
|
0547005WL015817
|
KESHO KAIRI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557419
|
|
MR KESHO KAIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/873
(CHATHIYARA)
|
0547005000NRG24310120240144148
|
31/01/2024
|
Bhaso Devi
|
0547005WL015816
|
Bhaso Devi
|
00176
|
IDIB000S188
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154557422
|
|
MRS BHASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/3656
(CHATHIYARA)
|
0547005000NRG24310120240144117
|
31/01/2024
|
SATISH KUMAR
|
0547005WL015813
|
SATISH KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557403
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/621
(CHATHIYARA)
|
0547005000NRG24310120240144146
|
31/01/2024
|
SURENDRA PANDIT
|
0547005WL015816
|
SURENDRA PANDIT
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557427
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-005-02815200/107
(CHATHIYARA)
|
0547005000NRG24310120240144151
|
31/01/2024
|
Ramprawes Manjhi
|
0547005WL015817
|
Ramprawes Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557406
|
|
MR RAMPRAVESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815200/3726
(CHATHIYARA)
|
0547005000NRG24310120240144153
|
31/01/2024
|
PINKI DEVI
|
0547005WL015817
|
PINKI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557409
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/1040
(CHATHIYARA)
|
0547005000NRG24310120240144159
|
31/01/2024
|
Shankar Bhagat
|
0547005WL015818
|
Shankar Bhagat
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557408
|
|
SHANKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/2299
(CHATHIYARA)
|
0547005000NRG24310120240144118
|
31/01/2024
|
RAJKUMAR RAM
|
0547005WL015814
|
RAJKUMAR RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557424
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/3019
(CHATHIYARA)
|
0547005000NRG24310120240144120
|
31/01/2024
|
VIRBAL PRASAD
|
0547005WL015814
|
VIRBAL PRASAD
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557426
|
|
BIRBALPDSOGOVINDMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/3252
(CHATHIYARA)
|
0547005000NRG24310120240144121
|
31/01/2024
|
RITA DEVI
|
0547005WL015814
|
RITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557412
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/3406
(CHATHIYARA)
|
0547005000NRG24310120240144139
|
31/01/2024
|
KARMI DEVI
|
0547005WL015816
|
KARMI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557430
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/3567
(CHATHIYARA)
|
0547005000NRG24310120240144122
|
31/01/2024
|
MAKHA DEVI
|
0547005WL015814
|
MAKHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557411
|
|
MRS MARBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/3884
(CHATHIYARA)
|
0547005000NRG24310120240144161
|
31/01/2024
|
SAKAL DEV BHAGAT
|
0547005WL015818
|
SAKAL DEV BHAGAT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557413
|
|
SAKAL DEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/435
(CHATHIYARA)
|
0547005000NRG24310120240144127
|
31/01/2024
|
PINTU MAHTO
|
0547005WL015814
|
PINTU MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557405
|
|
PANTU MAHTO
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/735
(CHATHIYARA)
|
0547005000NRG24310120240144147
|
31/01/2024
|
MUNNIA DEVI
|
0547005WL015816
|
MUNNIA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557435
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/907
(CHATHIYARA)
|
0547005000NRG24310120240144149
|
31/01/2024
|
DWARIK MAHTO
|
0547005WL015816
|
DWARIK MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557407
|
|
DWARIKA MAHATO S/O GANGU MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/920
(CHATHIYARA)
|
0547005000NRG24310120240144150
|
31/01/2024
|
Shyama Devi
|
0547005WL015816
|
Shyama Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557431
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-005-02815300/3868
(CHATHIYARA)
|
0547005000NRG24310120240144123
|
31/01/2024
|
SHANTI DEVI
|
0547005WL015814
|
SHANTI DEVI
|
00462
|
UCBA0003182
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557436
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
CHEWARA
|
BH-47-005-005-02815300/3038
(CHATHIYARA)
|
0547005000NRG24310120240144137
|
31/01/2024
|
MITHLESH KUMAR
|
0547005WL015816
|
MITHLESH KUMAR
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557428
|
|
MITHLESHKRSOGOVINDMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
41
|
CHEWARA
|
BH-47-005-005-02815300/917
(CHATHIYARA)
|
0547005000NRG24310120240144128
|
31/01/2024
|
NIRMALA DEVI
|
0547005WL015814
|
NIRMALA DEVI
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557414
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-005-02815200/4407
(CHATHIYARA)
|
0547005000NRG24310120240144155
|
31/01/2024
|
Rajdhani Kumari
|
0547005WL015817
|
Rajdhani Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557429
|
|
RAJDHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
CHEWARA
|
BH-47-005-005-02815300/2689
(CHATHIYARA)
|
0547005000NRG24310120240144134
|
31/01/2024
|
REKHA DEVI
|
0547005WL015816
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557404
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-005-02815300/3593
(CHATHIYARA)
|
0547005000NRG24310120240144132
|
31/01/2024
|
RANJIT KUMAR
|
0547005WL015815
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557425
|
|
RANJEET PRAKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHEWARA
|
BH-47-005-005-02815300/4334
(CHATHIYARA)
|
0547005000NRG24310120240144157
|
31/01/2024
|
Rukava devi
|
0547005WL015817
|
Rukava devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154557432
|
|
RUKAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|