|
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-47-005-006-02815400/2002
(SIYANI)
|
0547005000NRG24271220230130744
|
28/12/2023
|
NILU DEVI
|
0547005WL014321
|
NILU DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751279
|
|
NILU DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/2003
(SIYANI)
|
0547005000NRG24271220230130745
|
28/12/2023
|
RAJESH RAM
|
0547005WL014321
|
RAJESH RAM
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751277
|
|
RAJESH RAM
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/2022
(SIYANI)
|
0547005000NRG24271220230130747
|
28/12/2023
|
KRANTI DEVI
|
0547005WL014321
|
KRANTI DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751278
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/519
(SIYANI)
|
0547005000NRG24271220230130750
|
28/12/2023
|
Ajit Krumar Bharti
|
0547005WL014321
|
Ajit Krumar Bharti
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751288
|
|
AJEET KUMAR BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/531
(SIYANI)
|
0547005000NRG24271220230130751
|
28/12/2023
|
Narayan Mahto
|
0547005WL014321
|
Narayan Mahto
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751286
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/536
(SIYANI)
|
0547005000NRG24271220230130752
|
28/12/2023
|
MUSHAFIR YADAV
|
0547005WL014321
|
MUSHAFIR YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751276
|
|
MOSAPHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/616
(SIYANI)
|
0547005000NRG24271220230130753
|
28/12/2023
|
Ramdas Mahto
|
0547005WL014321
|
Ramdas Mahto
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751270
|
|
RAM DAS MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/647
(SIYANI)
|
0547005000NRG24271220230130755
|
28/12/2023
|
Sugiya Devi
|
0547005WL014321
|
Sugiya Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751287
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/670
(SIYANI)
|
0547005000NRG24271220230130756
|
28/12/2023
|
SIHANTA DEVI
|
0547005WL014321
|
SIHANTA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751275
|
|
SHIHANTA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/674
(SIYANI)
|
0547005000NRG24271220230130757
|
28/12/2023
|
GULO YADAV
|
0547005WL014321
|
GULO YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751285
|
|
GULO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/1426
(SIYANI)
|
0547005000NRG24271220230130738
|
28/12/2023
|
AJIT SINGH
|
0547005WL014321
|
AJIT SINGH
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751274
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/1447
(SIYANI)
|
0547005000NRG24271220230130741
|
28/12/2023
|
ANANT PANDEY
|
0547005WL014321
|
ANANT PANDEY
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751273
|
|
ANANT PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/401
(SIYANI)
|
0547005000NRG24271220230130748
|
28/12/2023
|
sumitra devi
|
0547005WL014321
|
sumitra devi
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751282
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/1438
(SIYANI)
|
0547005000NRG24271220230130739
|
28/12/2023
|
RAMLAKHAN SAW
|
0547005WL014321
|
RAMLAKHAN SAW
|
00168
|
ICIC0004018
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751283
|
|
RAM LAKHAN SAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/1444
(SIYANI)
|
0547005000NRG24271220230130740
|
28/12/2023
|
RINKI DEVI
|
0547005WL014321
|
RINKI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751272
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/1904
(SIYANI)
|
0547005000NRG24271220230130743
|
28/12/2023
|
SURENDRA SAW
|
0547005WL014321
|
SURENDRA SAW
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751284
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/2017
(SIYANI)
|
0547005000NRG24271220230130746
|
28/12/2023
|
SARSWATI DEVI
|
0547005WL014321
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751271
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/111
(SIYANI)
|
0547005000NRG24271220230130737
|
28/12/2023
|
CHARITTRA MISTRI
|
0547005WL014321
|
CHARITTRA MISTRI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751281
|
|
CHARITRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815400/1545
(SIYANI)
|
0547005000NRG24271220230130742
|
28/12/2023
|
DILIP SINGH
|
0547005WL014321
|
DILIP SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751269
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815400/501
(SIYANI)
|
0547005000NRG24271220230130749
|
28/12/2023
|
MAKESHVAR MISTRI
|
0547005WL014321
|
MAKESHVAR MISTRI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556751280
|
|
MAKESHVAR MISHTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|