|
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-47-005-005-02815300/2721
(CHATHIYARA)
|
0547005000NRG24191220230128348
|
20/12/2023
|
GIRJA DEVI
|
0547005WL014117
|
GIRJA DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751570
|
|
GIRJA DEVI W/O RANJEET KEWAT
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3444
(CHATHIYARA)
|
0547005000NRG24191220230128357
|
20/12/2023
|
SANTOSH KUMAR
|
0547005WL014117
|
SANTOSH KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751591
|
|
SANTOSH KUMAR S/O-BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/151
(CHATHIYARA)
|
0547005000NRG24191220230128341
|
20/12/2023
|
DHANMANTI DEVI
|
0547005WL014117
|
DHANMANTI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751590
|
|
DHANMANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/1675
(CHATHIYARA)
|
0547005000NRG24191220230128342
|
20/12/2023
|
Manju Devi
|
0547005WL014117
|
Manju Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751559
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/2
(CHATHIYARA)
|
0547005000NRG24191220230128343
|
20/12/2023
|
Banaras Mahto
|
0547005WL014117
|
Banaras Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751561
|
|
BANARAS MAHTO
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/2303
(CHATHIYARA)
|
0547005000NRG24191220230128344
|
20/12/2023
|
LEELA DEVI
|
0547005WL014117
|
LEELA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751560
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/3112
(CHATHIYARA)
|
0547005000NRG24191220230128353
|
20/12/2023
|
SHARMILA DEVI
|
0547005WL014117
|
SHARMILA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751562
|
|
SHARAMILA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/456
(CHATHIYARA)
|
0547005000NRG24191220230128373
|
20/12/2023
|
SUNIL PANDIT
|
0547005WL014117
|
SUNIL PANDIT
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751594
|
|
SUNIL PANDIT
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/460
(CHATHIYARA)
|
0547005000NRG24191220230128374
|
20/12/2023
|
Raghunandan Pandit
|
0547005WL014117
|
Raghunandan Pandit
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751589
|
|
RAGHUNANDAN PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02815100/4229
(CHATHIYARA)
|
0547005000NRG24191220230128336
|
20/12/2023
|
SATISH KUMAR
|
0547005WL014117
|
SATISH KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751571
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/2691
(CHATHIYARA)
|
0547005000NRG24191220230128347
|
20/12/2023
|
SAKENDRA YADAV
|
0547005WL014117
|
SAKENDRA YADAV
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556751573
|
|
SAKINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/3396
(CHATHIYARA)
|
0547005000NRG24191220230128356
|
20/12/2023
|
URMILA DEVI
|
0547005WL014117
|
URMILA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751574
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3882
(CHATHIYARA)
|
0547005000NRG24191220230128360
|
20/12/2023
|
PARSHURAM KUMAR
|
0547005WL014117
|
PARSHURAM KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751572
|
|
PARSHURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/4009
(CHATHIYARA)
|
0547005000NRG24191220230128362
|
20/12/2023
|
ANITA KUMARI
|
0547005WL014117
|
ANITA KUMARI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751576
|
|
Mr. Anita Kumari
|
INDIAN BANK(607105)
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/4010
(CHATHIYARA)
|
0547005000NRG24191220230128363
|
20/12/2023
|
NUNULAL MANJHI
|
0547005WL014117
|
NUNULAL MANJHI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751577
|
|
NUNULAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/4195
(CHATHIYARA)
|
0547005000NRG24191220230128365
|
20/12/2023
|
gautam kevat
|
0547005WL014117
|
gautam kevat
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751579
|
|
GAUTAM KEWAT
|
BANK OF BARODA(606985)
|
|
17
|
CHEWARA
|
BH-47-005-005-02815300/4196
(CHATHIYARA)
|
0547005000NRG24191220230128366
|
20/12/2023
|
upendra bhagat
|
0547005WL014117
|
upendra bhagat
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751578
|
|
UPENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/4373
(CHATHIYARA)
|
0547005000NRG24191220230128370
|
20/12/2023
|
kapil manjhi
|
0547005WL014117
|
kapil manjhi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556751581
|
|
KAPIL MANJHI S/O-FAUDI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/4378
(CHATHIYARA)
|
0547005000NRG24191220230128371
|
20/12/2023
|
dukhan manjhi
|
0547005WL014117
|
dukhan manjhi
|
00176
|
IDIB000S188
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1556751580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/454
(CHATHIYARA)
|
0547005000NRG24191220230128372
|
20/12/2023
|
SAVITRI DEVI
|
0547005WL014117
|
SAVITRI DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556751575
|
|
SAWITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/4307
(CHATHIYARA)
|
0547005000NRG24191220230128367
|
20/12/2023
|
sandip kumar
|
0547005WL014117
|
sandip kumar
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751582
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/1166
(CHATHIYARA)
|
0547005000NRG24191220230128340
|
20/12/2023
|
makeshwar yadav
|
0547005WL014117
|
makeshwar yadav
|
00415
|
SBIN0002611
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751567
|
|
MRS MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/3448
(CHATHIYARA)
|
0547005000NRG24191220230128358
|
20/12/2023
|
NARESH MAHTO
|
0547005WL014117
|
NARESH MAHTO
|
00415
|
SBIN0002611
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751558
|
|
NARESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/3861
(CHATHIYARA)
|
0547005000NRG24191220230128359
|
20/12/2023
|
VINDESHWARI PANDIT
|
0547005WL014117
|
VINDESHWARI PANDIT
|
00415
|
SBIN0002611
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751563
|
|
MR BINDESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02815100/4374
(CHATHIYARA)
|
0547005000NRG24191220230128338
|
20/12/2023
|
manita devi
|
0547005WL014117
|
manita devi
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751587
|
|
MANITA DEVI D/O YADU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-005-02815300/1096
(CHATHIYARA)
|
0547005000NRG24191220230128339
|
20/12/2023
|
Urmila Devi
|
0547005WL014117
|
Urmila Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751593
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02815300/2617
(CHATHIYARA)
|
0547005000NRG24191220230128345
|
20/12/2023
|
SITARAM MAHTO
|
0547005WL014117
|
SITARAM MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751569
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02815300/2724
(CHATHIYARA)
|
0547005000NRG24191220230128349
|
20/12/2023
|
BEBY KUMARI
|
0547005WL014117
|
BEBY KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751565
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-005-02815300/2892
(CHATHIYARA)
|
0547005000NRG24191220230128350
|
20/12/2023
|
RUBI KUMARI
|
0547005WL014117
|
RUBI KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751585
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/3030
(CHATHIYARA)
|
0547005000NRG24191220230128351
|
20/12/2023
|
PUJA DEVI
|
0547005WL014117
|
PUJA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751592
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/3111
(CHATHIYARA)
|
0547005000NRG24191220230128352
|
20/12/2023
|
SITA DEVI
|
0547005WL014117
|
SITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751584
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/3322
(CHATHIYARA)
|
0547005000NRG24191220230128355
|
20/12/2023
|
TIKKI DEVI
|
0547005WL014117
|
TIKKI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751583
|
|
MRS TINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/487
(CHATHIYARA)
|
0547005000NRG24191220230128375
|
20/12/2023
|
SIDHESHWAR YADAV
|
0547005WL014117
|
SIDHESHWAR YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751586
|
|
Mr. SIDHESHVAR YADAV
|
INDIAN BANK(607105)
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/855
(CHATHIYARA)
|
0547005000NRG24191220230128377
|
20/12/2023
|
Maruna Devi
|
0547005WL014117
|
Maruna Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556751568
|
|
MARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/911
(CHATHIYARA)
|
0547005000NRG24191220230128378
|
20/12/2023
|
ranju devi
|
0547005WL014117
|
ranju devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751566
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/2687
(CHATHIYARA)
|
0547005000NRG24191220230128346
|
20/12/2023
|
MAHENDRA YADAV
|
0547005WL014117
|
MAHENDRA YADAV
|
00462
|
UCBA0003182
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751588
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/4362
(CHATHIYARA)
|
0547005000NRG24191220230128368
|
20/12/2023
|
Kapurva devi
|
0547005WL014117
|
Kapurva devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751557
|
|
KAPURWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/3909
(CHATHIYARA)
|
0547005000NRG24191220230128361
|
20/12/2023
|
GITA DEVI
|
0547005WL014117
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556751564
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121068
|
121068
|
|
|
|
|
|
|
|