|
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-47-005-006-02815400/2309
(SIYANI)
|
0547005000NRG24220120240141488
|
29/01/2024
|
SHRAWAN KUMAR
|
0547005WL015635
|
SHRAWAN KUMAR
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378795
|
|
SHRAWANKRSOKRISHANANDANM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/2308
(SIYANI)
|
0547005000NRG24220120240141498
|
29/01/2024
|
Anita Devi
|
0547005WL015636
|
Anita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378788
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/430
(SIYANI)
|
0547005000NRG24220120240141501
|
29/01/2024
|
mukesh singh
|
0547005WL015636
|
mukesh singh
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378789
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/506
(SIYANI)
|
0547005000NRG24220120240141490
|
29/01/2024
|
Radhe Yadav
|
0547005WL015635
|
Radhe Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378787
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/516
(SIYANI)
|
0547005000NRG24220120240141491
|
29/01/2024
|
JITENDRA MAHTO
|
0547005WL015635
|
JITENDRA MAHTO
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378786
|
|
JITENDRA MAHATO
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/683
(SIYANI)
|
0547005000NRG24220120240141503
|
29/01/2024
|
MANJU DEVI
|
0547005WL015636
|
MANJU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378800
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/2009
(SIYANI)
|
0547005000NRG24220120240141481
|
29/01/2024
|
KAVITA DEVI
|
0547005WL015635
|
KAVITA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378798
|
|
KABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/2310
(SIYANI)
|
0547005000NRG24220120240141499
|
29/01/2024
|
Ajanti devi
|
0547005WL015636
|
Ajanti devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378785
|
|
AJANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/401
(SIYANI)
|
0547005000NRG24220120240141500
|
29/01/2024
|
sumitra devi
|
0547005WL015636
|
sumitra devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378799
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/2019
(SIYANI)
|
0547005000NRG24220120240141482
|
29/01/2024
|
RITA DEVI
|
0547005WL015635
|
RITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378790
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/2283
(SIYANI)
|
0547005000NRG24220120240141484
|
29/01/2024
|
GURIYA KUMARI
|
0547005WL015635
|
GURIYA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378794
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/2291
(SIYANI)
|
0547005000NRG24220120240141485
|
29/01/2024
|
VEVI DEVI
|
0547005WL015635
|
VEVI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378797
|
|
VEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/2299
(SIYANI)
|
0547005000NRG24220120240141486
|
29/01/2024
|
MAHESH MAHTO
|
0547005WL015635
|
MAHESH MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378796
|
|
MAHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/2305
(SIYANI)
|
0547005000NRG24220120240141487
|
29/01/2024
|
NITA DEVI
|
0547005WL015635
|
NITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378793
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/1896
(SIYANI)
|
0547005000NRG24220120240141492
|
29/01/2024
|
MUKESH YADAV
|
0547005WL015636
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378784
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/1900
(SIYANI)
|
0547005000NRG24220120240141479
|
29/01/2024
|
SHIVNANDAN MAHTO
|
0547005WL015635
|
SHIVNANDAN MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378777
|
|
SHIV NANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/1901
(SIYANI)
|
0547005000NRG24220120240141493
|
29/01/2024
|
SHILA DEVI
|
0547005WL015636
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378781
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/1913
(SIYANI)
|
0547005000NRG24220120240141494
|
29/01/2024
|
RINA DEVI
|
0547005WL015636
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378780
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815400/1914
(SIYANI)
|
0547005000NRG24220120240141480
|
29/01/2024
|
NILAM KUMARI
|
0547005WL015635
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378779
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815400/1915
(SIYANI)
|
0547005000NRG24220120240141495
|
29/01/2024
|
RINA DEVI
|
0547005WL015636
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378782
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815400/213
(SIYANI)
|
0547005000NRG24220120240141497
|
29/01/2024
|
RAMKESHAR MISTRI
|
0547005WL015636
|
RAMKESHAR MISTRI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378783
|
|
RAMKESHAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815400/385
(SIYANI)
|
0547005000NRG24220120240141489
|
29/01/2024
|
vidhiya mahto
|
0547005WL015635
|
vidhiya mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378778
|
|
VIDYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-006-02815400/2021
(SIYANI)
|
0547005000NRG24220120240141496
|
29/01/2024
|
SULEKHA DEVI
|
0547005WL015636
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378791
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815400/461
(SIYANI)
|
0547005000NRG24220120240141502
|
29/01/2024
|
SUNIL MANJHI
|
0547005WL015636
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378792
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|