|
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-47-005-005-02815000/2872
(CHATHIYARA)
|
0547005000NRG24060320240154942
|
07/03/2024
|
DAIJI DEVI
|
0547005WL017475
|
DAIJI DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801330
|
|
DEJI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/2923
(CHATHIYARA)
|
0547005000NRG24060320240154921
|
07/03/2024
|
DIPAK SINGH
|
0547005WL017471
|
DIPAK SINGH
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801359
|
|
DIPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/2928
(CHATHIYARA)
|
0547005000NRG24060320240154922
|
07/03/2024
|
TUNA DEVI
|
0547005WL017471
|
TUNA DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801331
|
|
TUNI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815000/3263
(CHATHIYARA)
|
0547005000NRG24060320240154943
|
07/03/2024
|
SHAILEDARA SINGH
|
0547005WL017475
|
SHAILEDARA SINGH
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801328
|
|
SHAILENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815000/3627
(CHATHIYARA)
|
0547005000NRG24060320240154915
|
07/03/2024
|
RADHESHYAM SINGH
|
0547005WL017469
|
RADHESHYAM SINGH
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801323
|
|
RADHESHAYAM SINGH
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815000/3711
(CHATHIYARA)
|
0547005000NRG24060320240154895
|
07/03/2024
|
KHUSHBU KUMARI
|
0547005WL017467
|
KHUSHBU KUMARI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801326
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815000/4081
(CHATHIYARA)
|
0547005000NRG24060320240154916
|
07/03/2024
|
MOHAN KUMAR
|
0547005WL017470
|
MOHAN KUMAR
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801353
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815000/4111
(CHATHIYARA)
|
0547005000NRG24060320240154896
|
07/03/2024
|
URMILA DEVI
|
0547005WL017467
|
URMILA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801329
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02816100/2140
(CHATHIYARA)
|
0547005000NRG24060320240154898
|
07/03/2024
|
NARO YADAV
|
0547005WL017467
|
NARO YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801360
|
|
NARO YADAV
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02816100/2198
(CHATHIYARA)
|
0547005000NRG24060320240154899
|
07/03/2024
|
SURENDRA YADAV
|
0547005WL017467
|
SURENDRA YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801327
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02816100/3755
(CHATHIYARA)
|
0547005000NRG24060320240154901
|
07/03/2024
|
PRAKASH YADAV
|
0547005WL017467
|
PRAKASH YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801325
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02816100/623
(CHATHIYARA)
|
0547005000NRG24060320240154903
|
07/03/2024
|
NARESH PASWAN
|
0547005WL017467
|
NARESH PASWAN
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801355
|
|
NARESH PASWAN
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02816100/719
(CHATHIYARA)
|
0547005000NRG24060320240154904
|
07/03/2024
|
RESHMA DEVI
|
0547005WL017467
|
RESHMA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801324
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-005-02816100/733
(CHATHIYARA)
|
0547005000NRG24060320240154905
|
07/03/2024
|
RAMJATAN PASWAN
|
0547005WL017467
|
RAMJATAN PASWAN
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801357
|
|
RAMJATAN PASWAN
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02816100/802
(CHATHIYARA)
|
0547005000NRG24060320240154906
|
07/03/2024
|
KUNTI YADAV
|
0547005WL017467
|
KUNTI YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801356
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02816100/81
(CHATHIYARA)
|
0547005000NRG24060320240154907
|
07/03/2024
|
SONA DEVI
|
0547005WL017467
|
SONA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801358
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-005-02815000/3971
(CHATHIYARA)
|
0547005000NRG24060320240154908
|
07/03/2024
|
murari kumar
|
0547005WL017468
|
murari kumar
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041801319
|
|
MURARIKUMARSOAVDHEASHSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815000/4108
(CHATHIYARA)
|
0547005000NRG24060320240154917
|
07/03/2024
|
DEJI KUMARI
|
0547005WL017470
|
DEJI KUMARI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801321
|
|
DEJI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHEWARA
|
BH-47-005-005-02816100/2701
(CHATHIYARA)
|
0547005000NRG24060320240154900
|
07/03/2024
|
SUJIT KUMAR
|
0547005WL017467
|
SUJIT KUMAR
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801320
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02816100/42158
(CHATHIYARA)
|
0547005000NRG24060320240154902
|
07/03/2024
|
Tinkle Kumar
|
0547005WL017467
|
Tinkle Kumar
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801322
|
|
MR TINKLE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-005-02815000/1589
(CHATHIYARA)
|
0547005000NRG24060320240154925
|
07/03/2024
|
SURENDRA SINGH
|
0547005WL017472
|
SURENDRA SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801334
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815000/1594
(CHATHIYARA)
|
0547005000NRG24060320240154912
|
07/03/2024
|
SURENDRA MOCHI
|
0547005WL017469
|
SURENDRA MOCHI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801341
|
|
MRS SUBODH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815000/1610
(CHATHIYARA)
|
0547005000NRG24060320240154920
|
07/03/2024
|
MANOHAR SINGH
|
0547005WL017471
|
MANOHAR SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801343
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815000/2859
(CHATHIYARA)
|
0547005000NRG24060320240154948
|
07/03/2024
|
DEEPAK KUMAR
|
0547005WL017477
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801345
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-005-02815000/2929
(CHATHIYARA)
|
0547005000NRG24060320240154926
|
07/03/2024
|
MEENA DEVI
|
0547005WL017472
|
MEENA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801335
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-005-02815000/2954
(CHATHIYARA)
|
0547005000NRG24060320240154913
|
07/03/2024
|
SUBHASH SINGH
|
0547005WL017469
|
SUBHASH SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801342
|
|
MR SUBHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815000/3230
(CHATHIYARA)
|
0547005000NRG24060320240154894
|
07/03/2024
|
CHUNCHUN KUMAR
|
0547005WL017467
|
CHUNCHUN KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041801346
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815000/3260
(CHATHIYARA)
|
0547005000NRG24060320240154914
|
07/03/2024
|
JANARDAN SINGH
|
0547005WL017469
|
JANARDAN SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801344
|
|
JANARDAN PRASAD SINGH
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815000/3536
(CHATHIYARA)
|
0547005000NRG24060320240154946
|
07/03/2024
|
JOGINDRA SINGH
|
0547005WL017476
|
JOGINDRA SINGH
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801354
|
|
MR YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815000/3611
(CHATHIYARA)
|
0547005000NRG24060320240154944
|
07/03/2024
|
Kalpana Devi
|
0547005WL017475
|
Kalpana Devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801336
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815000/3958
(CHATHIYARA)
|
0547005000NRG24060320240154947
|
07/03/2024
|
AASHA DEVI
|
0547005WL017476
|
AASHA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801349
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815000/3975
(CHATHIYARA)
|
0547005000NRG24060320240154909
|
07/03/2024
|
SAMIT KUMAR
|
0547005WL017468
|
SAMIT KUMAR
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041801352
|
|
MR SAMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815000/3977
(CHATHIYARA)
|
0547005000NRG24060320240154910
|
07/03/2024
|
LALITA KUMARI
|
0547005WL017468
|
LALITA KUMARI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041801351
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815000/3984
(CHATHIYARA)
|
0547005000NRG24060320240154911
|
07/03/2024
|
REENA DEVI
|
0547005WL017468
|
REENA DEVI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041801350
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815000/4065
(CHATHIYARA)
|
0547005000NRG24060320240154923
|
07/03/2024
|
RAMA DEVI
|
0547005WL017471
|
RAMA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801348
|
|
RAAMA DEVI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-005-02815000/4069
(CHATHIYARA)
|
0547005000NRG24060320240154950
|
07/03/2024
|
AASHA DEVI
|
0547005WL017477
|
AASHA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801339
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02815000/4079
(CHATHIYARA)
|
0547005000NRG24060320240154927
|
07/03/2024
|
rakhi devi
|
0547005WL017472
|
rakhi devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801340
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHEWARA
|
BH-47-005-005-02815000/4110
(CHATHIYARA)
|
0547005000NRG24060320240154918
|
07/03/2024
|
NIKKI DEVI
|
0547005WL017470
|
NIKKI DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801347
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-005-02815000/47
(CHATHIYARA)
|
0547005000NRG24060320240154919
|
07/03/2024
|
RAJENDRA MANJHI
|
0547005WL017470
|
RAJENDRA MANJHI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801338
|
|
MRS RAJENDRA MANZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
40
|
CHEWARA
|
BH-47-005-005-02815000/4048
(CHATHIYARA)
|
0547005000NRG24060320240154949
|
07/03/2024
|
USHA DEVI
|
0547005WL017477
|
USHA DEVI
|
00415
|
SBIN0012593
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801337
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
CHEWARA
|
BH-47-005-005-02815000/2934
(CHATHIYARA)
|
0547005000NRG24060320240154945
|
07/03/2024
|
UPENDRA SINGH
|
0547005WL017476
|
UPENDRA SINGH
|
00662
|
BDBL0001443
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801361
|
|
UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
42
|
CHEWARA
|
BH-47-005-005-02815000/1192
(CHATHIYARA)
|
0547005000NRG24060320240154924
|
07/03/2024
|
DHIRAJ KUMAR
|
0547005WL017472
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041801333
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
43
|
CHEWARA
|
BH-47-005-005-02815300/3899
(CHATHIYARA)
|
0547005000NRG24060320240154897
|
07/03/2024
|
PAWAN KUMAR
|
0547005WL017467
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041801332
|
|
PAWAN KUMAR S/O SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|