|
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-47-005-007-02814300/3536
(LAHANA)
|
0547005000NRG24020120240133687
|
02/01/2024
|
RAHUL KUMAR
|
0547005WL014524
|
RAHUL KUMAR
|
00045
|
BARB0SHEPUR
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640906
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814300/1686
(LAHANA)
|
0547005000NRG24020120240133667
|
02/01/2024
|
BACHCHI DEVI
|
0547005WL014524
|
BACHCHI DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640891
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-007-02814300/1309
(LAHANA)
|
0547005000NRG24020120240133664
|
02/01/2024
|
SARYUG PANDIT
|
0547005WL014524
|
SARYUG PANDIT
|
00078
|
CNRB0002474
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640877
|
|
SARYUG PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-007-02814300/1761
(LAHANA)
|
0547005000NRG24020120240133670
|
02/01/2024
|
SUNIL YADAV
|
0547005WL014524
|
SUNIL YADAV
|
00078
|
CNRB0003136
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640882
|
|
SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814300/1894
(LAHANA)
|
0547005000NRG24020120240133671
|
02/01/2024
|
UMA DEVI
|
0547005WL014524
|
UMA DEVI
|
00078
|
CNRB0003136
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640884
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814300/1901
(LAHANA)
|
0547005000NRG24020120240133672
|
02/01/2024
|
SAKLI DEVI
|
0547005WL014524
|
SAKLI DEVI
|
00078
|
CNRB0003136
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640885
|
|
SAKLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814300/3053
(LAHANA)
|
0547005000NRG24020120240133674
|
02/01/2024
|
KUMARI DEVI
|
0547005WL014524
|
KUMARI DEVI
|
00078
|
CNRB0003136
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640881
|
|
KUMARI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814300/3197
(LAHANA)
|
0547005000NRG24020120240133677
|
02/01/2024
|
SUSHMA DEVI
|
0547005WL014524
|
SUSHMA DEVI
|
00078
|
CNRB0003136
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640910
|
|
SUSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814300/3525
(LAHANA)
|
0547005000NRG24020120240133682
|
02/01/2024
|
LACHHO DEVI
|
0547005WL014524
|
LACHHO DEVI
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640883
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814300/3534
(LAHANA)
|
0547005000NRG24020120240133686
|
02/01/2024
|
VISHNU KUMAR
|
0547005WL014524
|
VISHNU KUMAR
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640886
|
|
MRS VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-007-02814300/3547
(LAHANA)
|
0547005000NRG24020120240133691
|
02/01/2024
|
RAJKUMAR
|
0547005WL014524
|
RAJKUMAR
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640880
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-007-02814300/419
(LAHANA)
|
0547005000NRG24020120240133696
|
02/01/2024
|
naresh yadav
|
0547005WL014524
|
naresh yadav
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640879
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-007-02814300/3548
(LAHANA)
|
0547005000NRG24020120240133692
|
02/01/2024
|
ANIL YADAV
|
0547005WL014524
|
ANIL YADAV
|
00177
|
IOBA0001276
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640911
|
|
ANIL YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-007-02814300/1257
(LAHANA)
|
0547005000NRG24020120240133658
|
02/01/2024
|
Bangali Das
|
0547005WL014524
|
Bangali Das
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640876
|
|
BANGALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814300/1279
(LAHANA)
|
0547005000NRG24020120240133662
|
02/01/2024
|
HARISHCHANDRA PANDIT
|
0547005WL014524
|
HARISHCHANDRA PANDIT
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640873
|
|
HARISHCHANDRA PANDIT
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814300/1687
(LAHANA)
|
0547005000NRG24020120240133668
|
02/01/2024
|
SUDHIR RAVIDAS
|
0547005WL014524
|
SUDHIR RAVIDAS
|
00354
|
PUNB0167600
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640874
|
|
MR SUDHIR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-007-02814300/205
(LAHANA)
|
0547005000NRG24020120240133673
|
02/01/2024
|
VIJAY MAHTO
|
0547005WL014524
|
VIJAY MAHTO
|
00354
|
PUNB0167600
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640871
|
|
VIJAY MAHTO
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-007-02814300/3203
(LAHANA)
|
0547005000NRG24020120240133678
|
02/01/2024
|
KRISHAN MAHTO
|
0547005WL014524
|
KRISHAN MAHTO
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640872
|
|
KRISHNA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814300/3526
(LAHANA)
|
0547005000NRG24020120240133683
|
02/01/2024
|
KAMLI DEVI
|
0547005WL014524
|
KAMLI DEVI
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640870
|
|
BALMIKI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-007-02814300/416
(LAHANA)
|
0547005000NRG24020120240133695
|
02/01/2024
|
SHRI SHIBU YADAV
|
0547005WL014524
|
SHRI SHIBU YADAV
|
00354
|
PUNB0167600
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640875
|
|
SHIBU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-007-02814300/3540
(LAHANA)
|
0547005000NRG24020120240133688
|
02/01/2024
|
BABITA DEVI
|
0547005WL014524
|
BABITA DEVI
|
00354
|
PUNB0393600
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640907
|
|
BABITA DEVI W/O ANIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-007-02814300/4580
(LAHANA)
|
0547005000NRG24020120240133699
|
02/01/2024
|
NEELAM DEVI
|
0547005WL014524
|
NEELAM DEVI
|
00415
|
SBIN0003002
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640878
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
23
|
CHEWARA
|
BH-47-005-007-02814300/1260
(LAHANA)
|
0547005000NRG24020120240133659
|
02/01/2024
|
SURESH MAHTO
|
0547005WL014524
|
SURESH MAHTO
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640908
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814300/3344
(LAHANA)
|
0547005000NRG24020120240133679
|
02/01/2024
|
PYARI DEVI
|
0547005WL014524
|
PYARI DEVI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640904
|
|
MRS RAM PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814300/3519
(LAHANA)
|
0547005000NRG24020120240133680
|
02/01/2024
|
GURIYA KUMARI
|
0547005WL014524
|
GURIYA KUMARI
|
00415
|
SBIN0006617
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640905
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-007-02814300/1265
(LAHANA)
|
0547005000NRG24020120240133660
|
02/01/2024
|
PITAMBAR RAVIDAS
|
0547005WL014524
|
PITAMBAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640888
|
|
PITAMBAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814300/1274
(LAHANA)
|
0547005000NRG24020120240133661
|
02/01/2024
|
KAVIYA DEVI
|
0547005WL014524
|
KAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640901
|
|
KAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814300/1300
(LAHANA)
|
0547005000NRG24020120240133663
|
02/01/2024
|
KESHAR PANDIT
|
0547005WL014524
|
KESHAR PANDIT
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640895
|
|
KESHAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814300/140
(LAHANA)
|
0547005000NRG24020120240133665
|
02/01/2024
|
AMOLAWA DEVI
|
0547005WL014524
|
AMOLAWA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640900
|
|
AMOLAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814300/1469
(LAHANA)
|
0547005000NRG24020120240133666
|
02/01/2024
|
RITA DEVI
|
0547005WL014524
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640893
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-007-02814300/1757
(LAHANA)
|
0547005000NRG24020120240133669
|
02/01/2024
|
MAHENDRA YADAV
|
0547005WL014524
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640902
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHEWARA
|
BH-47-005-007-02814300/3169
(LAHANA)
|
0547005000NRG24020120240133675
|
02/01/2024
|
MUNI DEVI
|
0547005WL014524
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640898
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-007-02814300/3171
(LAHANA)
|
0547005000NRG24020120240133676
|
02/01/2024
|
khushbu devi
|
0547005WL014524
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998640909
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-007-02814300/3521
(LAHANA)
|
0547005000NRG24020120240133681
|
02/01/2024
|
BALMIKI MAHTO
|
0547005WL014524
|
BALMIKI MAHTO
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640890
|
|
BALMIKI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHEWARA
|
BH-47-005-007-02814300/3528
(LAHANA)
|
0547005000NRG24020120240133684
|
02/01/2024
|
SUNITA KUMARI
|
0547005WL014524
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640887
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHEWARA
|
BH-47-005-007-02814300/3533
(LAHANA)
|
0547005000NRG24020120240133685
|
02/01/2024
|
PARMILA DEVI
|
0547005WL014524
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640897
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-007-02814300/3543
(LAHANA)
|
0547005000NRG24020120240133689
|
02/01/2024
|
RANJU DEVI
|
0547005WL014524
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640889
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-007-02814300/3545
(LAHANA)
|
0547005000NRG24020120240133690
|
02/01/2024
|
PUNIYA DEVI
|
0547005WL014524
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640892
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-007-02814300/3550
(LAHANA)
|
0547005000NRG24020120240133693
|
02/01/2024
|
SUMIYA DEVI
|
0547005WL014524
|
SUMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640903
|
|
SUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHEWARA
|
BH-47-005-007-02814300/393
(LAHANA)
|
0547005000NRG24020120240133694
|
02/01/2024
|
SHNTI DEVI
|
0547005WL014524
|
SHNTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640894
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
41
|
CHEWARA
|
BH-47-005-007-02814300/426
(LAHANA)
|
0547005000NRG24020120240133697
|
02/01/2024
|
JAIPRKESH MAHTO
|
0547005WL014524
|
JAIPRKESH MAHTO
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640899
|
|
JAIPRKESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-007-02814300/427
(LAHANA)
|
0547005000NRG24020120240133698
|
02/01/2024
|
MAHENDRA PASWAN
|
0547005WL014524
|
MAHENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1998640896
|
|
MAHENDRA PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52875
|
52875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130050
|
130050
|
|
|
|
|
|
|
|