|
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-47-005-006-02815400/1007
(SIYANI)
|
0547005000NRG24020520230010438
|
02/05/2023
|
ANIL KUMAR
|
0547005WL001124
|
ANIL KUMAR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883147
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/505
(SIYANI)
|
0547005000NRG24020520230010456
|
02/05/2023
|
Mithilesh Mahto
|
0547005WL001124
|
Mithilesh Mahto
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883142
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/505
(SIYANI)
|
0547005000NRG24020520230010457
|
02/05/2023
|
SHAILA DEVI
|
0547005WL001124
|
SHAILA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883151
|
|
SHAILA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/544
(SIYANI)
|
0547005000NRG24020520230010461
|
02/05/2023
|
BEENA DEVI
|
0547005WL001124
|
BEENA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883143
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/2008
(SIYANI)
|
0547005000NRG24020520230010448
|
02/05/2023
|
MALTI DEVI
|
0547005WL001124
|
MALTI DEVI
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883149
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/2020
(SIYANI)
|
0547005000NRG24020520230010449
|
02/05/2023
|
BIPIN KUMAR
|
0547005WL001124
|
BIPIN KUMAR
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883152
|
|
Bipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/2027
(SIYANI)
|
0547005000NRG24020520230010451
|
02/05/2023
|
SANJU DEVI
|
0547005WL001124
|
SANJU DEVI
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883146
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/2310
(SIYANI)
|
0547005000NRG24020520230010452
|
02/05/2023
|
Ajanti devi
|
0547005WL001124
|
Ajanti devi
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883140
|
|
AJANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/2312
(SIYANI)
|
0547005000NRG24020520230010453
|
02/05/2023
|
Khushbu kumari
|
0547005WL001124
|
Khushbu kumari
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883150
|
|
KHUSBU KUMARI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/541
(SIYANI)
|
0547005000NRG24020520230010460
|
02/05/2023
|
arvind kumar
|
0547005WL001124
|
arvind kumar
|
00078
|
CNRB0008813
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883148
|
|
ARBIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/504
(SIYANI)
|
0547005000NRG24020520230010455
|
02/05/2023
|
rianku devi
|
0547005WL001124
|
rianku devi
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883141
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/1904
(SIYANI)
|
0547005000NRG24020520230010444
|
02/05/2023
|
SURENDRA SAW
|
0547005WL001124
|
SURENDRA SAW
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883144
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/1912
(SIYANI)
|
0547005000NRG24020520230010446
|
02/05/2023
|
GITA DEVI
|
0547005WL001124
|
GITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883145
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/1434
(SIYANI)
|
0547005000NRG24020520230010439
|
02/05/2023
|
SABITA DEVI
|
0547005WL001124
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883138
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/1540
(SIYANI)
|
0547005000NRG24020520230010440
|
02/05/2023
|
AJAY PANDEY
|
0547005WL001124
|
AJAY PANDEY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883133
|
|
AJAY PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/1550
(SIYANI)
|
0547005000NRG24020520230010441
|
02/05/2023
|
AMIT KUMAR
|
0547005WL001124
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883135
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/16
(SIYANI)
|
0547005000NRG24020520230010442
|
02/05/2023
|
Sahebsharan paswan
|
0547005WL001124
|
Sahebsharan paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883131
|
|
SAHEB SHARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/1906
(SIYANI)
|
0547005000NRG24020520230010445
|
02/05/2023
|
LALITA DEVI
|
0547005WL001124
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883137
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815400/1914
(SIYANI)
|
0547005000NRG24020520230010447
|
02/05/2023
|
NILAM KUMARI
|
0547005WL001124
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883134
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815400/502
(SIYANI)
|
0547005000NRG24020520230010454
|
02/05/2023
|
anil mistri
|
0547005WL001124
|
anil mistri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883136
|
|
ANIL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815400/518
(SIYANI)
|
0547005000NRG24020520230010458
|
02/05/2023
|
RAJKUMAR RAM
|
0547005WL001124
|
RAJKUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883132
|
|
RAJKUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815400/69
(SIYANI)
|
0547005000NRG24020520230010462
|
02/05/2023
|
Pano devi
|
0547005WL001124
|
Pano devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442883139
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|