|
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-47-005-006-02815700/1308
(SIYANI)
|
0547005000NRG24291220230132204
|
03/01/2024
|
SUNITA DEVI
|
0547005WL014382
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554021
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/2145
(SIYANI)
|
0547005000NRG24291220230132211
|
03/01/2024
|
SANJU DEVI
|
0547005WL014382
|
SANJU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554018
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/236
(SIYANI)
|
0547005000NRG24291220230132201
|
03/01/2024
|
hareram mahto
|
0547005WL014382
|
hareram mahto
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554025
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/2443
(SIYANI)
|
0547005000NRG24291220230132202
|
03/01/2024
|
Adhik kumar
|
0547005WL014382
|
Adhik kumar
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554029
|
|
ADHIK KUMAR YADAV
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/2444
(SIYANI)
|
0547005000NRG24291220230132203
|
03/01/2024
|
Parvati Kumari
|
0547005WL014382
|
Parvati Kumari
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554030
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/2043
(SIYANI)
|
0547005000NRG24291220230132207
|
03/01/2024
|
INDRADEV YADAV
|
0547005WL014382
|
INDRADEV YADAV
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554026
|
|
INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/2046
(SIYANI)
|
0547005000NRG24291220230132208
|
03/01/2024
|
SONIYA DEVI
|
0547005WL014382
|
SONIYA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554027
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/2049
(SIYANI)
|
0547005000NRG24291220230132209
|
03/01/2024
|
VIBHA DEVI
|
0547005WL014382
|
VIBHA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554028
|
|
VIBHA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/684
(SIYANI)
|
0547005000NRG24291220230132213
|
03/01/2024
|
Moti Mahto
|
0547005WL014382
|
Moti Mahto
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554024
|
|
MS MOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815800/1765
(SIYANI)
|
0547005000NRG24291220230132214
|
03/01/2024
|
DEPAK RAVIDAS
|
0547005WL014382
|
DEPAK RAVIDAS
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554020
|
|
DIPAK RAVIDAS
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815800/2389
(SIYANI)
|
0547005000NRG24291220230132215
|
03/01/2024
|
Kavindra ram
|
0547005WL014382
|
Kavindra ram
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554033
|
|
KAVINDAR RAM
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815800/2390
(SIYANI)
|
0547005000NRG24291220230132216
|
03/01/2024
|
Gita Devi
|
0547005WL014382
|
Gita Devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554032
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815800/667
(SIYANI)
|
0547005000NRG24291220230132217
|
03/01/2024
|
savita devi
|
0547005WL014382
|
savita devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554031
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815800/673
(SIYANI)
|
0547005000NRG24291220230132218
|
03/01/2024
|
babita devi
|
0547005WL014382
|
babita devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554015
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815800/85
(SIYANI)
|
0547005000NRG24291220230132219
|
03/01/2024
|
Mohan manjhi
|
0547005WL014382
|
Mohan manjhi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554019
|
|
MOHAN MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/2336
(SIYANI)
|
0547005000NRG24291220230132212
|
03/01/2024
|
GAUTAM KUMAR PASWAN
|
0547005WL014382
|
GAUTAM KUMAR PASWAN
|
00415
|
SBIN0003003
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554017
|
|
MR GAUTAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/1960
(SIYANI)
|
0547005000NRG24291220230132205
|
03/01/2024
|
GAJENDRA SHARMA
|
0547005WL014382
|
GAJENDRA SHARMA
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554022
|
|
MR GAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815700/1961
(SIYANI)
|
0547005000NRG24291220230132206
|
03/01/2024
|
SANJU DEVI
|
0547005WL014382
|
SANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554023
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2132
(SIYANI)
|
0547005000NRG24291220230132210
|
03/01/2024
|
MUNNA KUMAR
|
0547005WL014382
|
MUNNA KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998554016
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|