|
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-47-005-004-02816920/3702
(LOHAN)
|
0547005000NRG24040320240153644
|
06/03/2024
|
LAKHAN YADAV
|
0547005WL017182
|
LAKHAN YADAV
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041422992
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/3709
(LOHAN)
|
0547005000NRG24040320240153646
|
06/03/2024
|
JANKI DEVI
|
0547005WL017182
|
JANKI DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423001
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3963
(LOHAN)
|
0547005000NRG24040320240153626
|
06/03/2024
|
Prashu ram singh
|
0547005WL017182
|
Prashu ram singh
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423016
|
|
MR SINGH RAM PARSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02816920/3710
(LOHAN)
|
0547005000NRG24040320240153647
|
06/03/2024
|
BINDU KUMARI
|
0547005WL017182
|
BINDU KUMARI
|
00354
|
PUNB0145110
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423002
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/2116
(LOHAN)
|
0547005000NRG24040320240153619
|
06/03/2024
|
Mano Devi
|
0547005WL017182
|
Mano Devi
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423017
|
|
MANO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHEWARA
|
BH-47-005-004-02816900/2423
(LOHAN)
|
0547005000NRG24040320240153620
|
06/03/2024
|
MEENA KUMARI
|
0547005WL017182
|
MEENA KUMARI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422989
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02816900/3929
(LOHAN)
|
0547005000NRG24040320240153621
|
06/03/2024
|
Chandni kumari
|
0547005WL017182
|
Chandni kumari
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422994
|
|
Chandani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHEWARA
|
BH-47-005-004-02816900/4167
(LOHAN)
|
0547005000NRG24040320240153633
|
06/03/2024
|
Amit Kumar
|
0547005WL017182
|
Amit Kumar
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422993
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-004-02816910/2829
(LOHAN)
|
0547005000NRG24040320240153636
|
06/03/2024
|
lalita devi
|
0547005WL017182
|
lalita devi
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423015
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-004-02816920/2886
(LOHAN)
|
0547005000NRG24040320240153639
|
06/03/2024
|
MUNNI DEVI
|
0547005WL017182
|
MUNNI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422991
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-004-02816920/2892
(LOHAN)
|
0547005000NRG24040320240153641
|
06/03/2024
|
BUDHU PASWAN
|
0547005WL017182
|
BUDHU PASWAN
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422990
|
|
MR BUDHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-004-02816920/2899
(LOHAN)
|
0547005000NRG24040320240153642
|
06/03/2024
|
JANAKAVA DEVI
|
0547005WL017182
|
JANAKAVA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041422998
|
|
MRS JANAKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-004-02816920/3869
(LOHAN)
|
0547005000NRG24040320240153648
|
06/03/2024
|
Bablu kumar
|
0547005WL017182
|
Bablu kumar
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422997
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-004-02816920/3880
(LOHAN)
|
0547005000NRG24040320240153650
|
06/03/2024
|
Kaushal Kumar
|
0547005WL017182
|
Kaushal Kumar
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422995
|
|
Kaushal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-004-02816900/4169
(LOHAN)
|
0547005000NRG24040320240153634
|
06/03/2024
|
Bugli Kumari
|
0547005WL017182
|
Bugli Kumari
|
00468
|
UBIN0571008
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422996
|
|
BUGLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02816900/3946
(LOHAN)
|
0547005000NRG24040320240153622
|
06/03/2024
|
Chhote Manjhi
|
0547005WL017182
|
Chhote Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423010
|
|
CHHOTE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02816900/3947
(LOHAN)
|
0547005000NRG24040320240153623
|
06/03/2024
|
Upendar Manjhi
|
0547005WL017182
|
Upendar Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423011
|
|
UPENDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02816900/3954
(LOHAN)
|
0547005000NRG24040320240153624
|
06/03/2024
|
Maruan mochi
|
0547005WL017182
|
Maruan mochi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423009
|
|
MARUAN MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/3960
(LOHAN)
|
0547005000NRG24040320240153625
|
06/03/2024
|
Mantosh ravidas
|
0547005WL017182
|
Mantosh ravidas
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423008
|
|
MANTOSH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-004-02816900/3987
(LOHAN)
|
0547005000NRG24040320240153627
|
06/03/2024
|
Sudhir Kumar Manjhi
|
0547005WL017182
|
Sudhir Kumar Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423007
|
|
SUDHIR KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-004-02816900/3995
(LOHAN)
|
0547005000NRG24040320240153628
|
06/03/2024
|
Chintu Manjhi
|
0547005WL017182
|
Chintu Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423005
|
|
CHINTU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-004-02816900/4075
(LOHAN)
|
0547005000NRG24040320240153629
|
06/03/2024
|
Kalbatiya devi
|
0547005WL017182
|
Kalbatiya devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423006
|
|
KALVATIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-004-02816900/4101
(LOHAN)
|
0547005000NRG24040320240153630
|
06/03/2024
|
Karu Kumar
|
0547005WL017182
|
Karu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422981
|
|
KARU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-004-02816900/4116
(LOHAN)
|
0547005000NRG24040320240153631
|
06/03/2024
|
Dhanjay Manjhi
|
0547005WL017182
|
Dhanjay Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422983
|
|
DHANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-004-02816900/4155
(LOHAN)
|
0547005000NRG24040320240153632
|
06/03/2024
|
Narayan Ravidas
|
0547005WL017182
|
Narayan Ravidas
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423003
|
|
NARAYAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-004-02816900/4171
(LOHAN)
|
0547005000NRG24040320240153635
|
06/03/2024
|
Kari Kumari
|
0547005WL017182
|
Kari Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422982
|
|
KARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-004-02816920/388
(LOHAN)
|
0547005000NRG24040320240153649
|
06/03/2024
|
Suraj manjhi
|
0547005WL017182
|
Suraj manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423004
|
|
SURAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHEWARA
|
BH-47-005-004-02816920/3903
(LOHAN)
|
0547005000NRG24040320240153651
|
06/03/2024
|
Amrit Yadav
|
0547005WL017182
|
Amrit Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423014
|
|
AMRIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-004-02816920/3906
(LOHAN)
|
0547005000NRG24040320240153652
|
06/03/2024
|
Pawan Kumar
|
0547005WL017182
|
Pawan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423013
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-004-02816920/3909
(LOHAN)
|
0547005000NRG24040320240153653
|
06/03/2024
|
Chhotu Kumar
|
0547005WL017182
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041423012
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHEWARA
|
BH-47-005-004-02817200/4164
(LOHAN)
|
0547005000NRG24040320240153655
|
06/03/2024
|
Rambriksh Mochi
|
0547005WL017182
|
Rambriksh Mochi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422984
|
|
RAMBRIKSH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
32
|
CHEWARA
|
BH-47-005-004-02816910/4153
(LOHAN)
|
0547005000NRG24040320240153637
|
06/03/2024
|
Priyanka Kumari
|
0547005WL017182
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422988
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-004-02816920/2877
(LOHAN)
|
0547005000NRG24040320240153638
|
06/03/2024
|
ASHA DEVI
|
0547005WL017182
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422999
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-004-02816920/2891
(LOHAN)
|
0547005000NRG24040320240153640
|
06/03/2024
|
MANKA DEVI
|
0547005WL017182
|
MANKA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422986
|
|
MANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHEWARA
|
BH-47-005-004-02816920/3701
(LOHAN)
|
0547005000NRG24040320240153643
|
06/03/2024
|
SHANTI DEVI
|
0547005WL017182
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041422987
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-004-02816920/3706
(LOHAN)
|
0547005000NRG24040320240153645
|
06/03/2024
|
ANISHA KUMARI
|
0547005WL017182
|
ANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041423000
|
|
ANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-004-02817200/4163
(LOHAN)
|
0547005000NRG24040320240153654
|
06/03/2024
|
Raushan Ravidas
|
0547005WL017182
|
Raushan Ravidas
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041422985
|
|
RAUSHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|