|
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-47-005-007-02814400/1439
(LAHANA)
|
0547005000NRG24070720230077403
|
07/07/2023
|
Paro Devi
|
0547005WL005248
|
Paro Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545591
|
|
PARO DEVI WO NEHAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-007-02814400/1167
(LAHANA)
|
0547005000NRG24070720230077396
|
07/07/2023
|
PARO DEVI
|
0547005WL005248
|
PARO DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545585
|
|
PARO DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-007-02814400/2744
(LAHANA)
|
0547005000NRG24070720230077404
|
07/07/2023
|
BINDI DEVI
|
0547005WL005248
|
BINDI DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545588
|
|
BINDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-007-02814400/2873
(LAHANA)
|
0547005000NRG24070720230077413
|
07/07/2023
|
SHAIVYA DEVI
|
0547005WL005248
|
SHAIVYA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545586
|
|
SHAIVYA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-007-02814400/2909
(LAHANA)
|
0547005000NRG24070720230077420
|
07/07/2023
|
TANA DEVI
|
0547005WL005248
|
TANA DEVI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545587
|
|
TANA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-007-02814400/2953
(LAHANA)
|
0547005000NRG24070720230077424
|
07/07/2023
|
PRAMOD KUMAR
|
0547005WL005248
|
PRAMOD KUMAR
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545584
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-007-02814400/2954
(LAHANA)
|
0547005000NRG24070720230077425
|
07/07/2023
|
MITHUN KEWAT
|
0547005WL005248
|
MITHUN KEWAT
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545583
|
|
MITHUN KEWAT
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-007-02814400/2962
(LAHANA)
|
0547005000NRG24070720230077426
|
07/07/2023
|
LALITA DEVI
|
0547005WL005248
|
LALITA DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545582
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHEWARA
|
BH-47-005-007-02814400/3022
(LAHANA)
|
0547005000NRG24070720230077429
|
07/07/2023
|
SUNAINA DEVI
|
0547005WL005248
|
SUNAINA DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545580
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-007-02814400/3618
(LAHANA)
|
0547005000NRG24070720230077434
|
07/07/2023
|
RAJA BABU
|
0547005WL005248
|
RAJA BABU
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545581
|
|
RAJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-007-02814400/2951
(LAHANA)
|
0547005000NRG24070720230077423
|
07/07/2023
|
SUBODH KUMAR
|
0547005WL005248
|
SUBODH KUMAR
|
00078
|
CNRB0008813
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545623
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-007-02814300/3610
(LAHANA)
|
0547005000NRG24070720230077391
|
07/07/2023
|
NUNUVATI DEVI
|
0547005WL005248
|
NUNUVATI DEVI
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545621
|
|
NUNUBATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-007-02814400/1415
(LAHANA)
|
0547005000NRG24070720230077401
|
07/07/2023
|
NEHALMANJHI
|
0547005WL005248
|
NEHALMANJHI
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545622
|
|
NEHAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-007-02814400/2792
(LAHANA)
|
0547005000NRG24070720230077409
|
07/07/2023
|
ANUJ KEWAT
|
0547005WL005248
|
ANUJ KEWAT
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545579
|
|
MR ANUJ KEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-007-02814400/2874
(LAHANA)
|
0547005000NRG24070720230077414
|
07/07/2023
|
HORIL KEWAT
|
0547005WL005248
|
HORIL KEWAT
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545578
|
|
MR HORIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-007-02814400/2879
(LAHANA)
|
0547005000NRG24070720230077418
|
07/07/2023
|
BINOD KEWAT
|
0547005WL005248
|
BINOD KEWAT
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545577
|
|
MR BINOD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-007-02814300/2821
(LAHANA)
|
0547005000NRG24070720230077378
|
07/07/2023
|
LALITA DEVI
|
0547005WL005248
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545617
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-007-02814300/2821
(LAHANA)
|
0547005000NRG24070720230077377
|
07/07/2023
|
MANOJ KEWAT
|
0547005WL005248
|
MANOJ KEWAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545597
|
|
MANOJ KEVAT SO MALESHWAR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-007-02814300/3578
(LAHANA)
|
0547005000NRG24070720230077379
|
07/07/2023
|
SURESH KEVAT
|
0547005WL005248
|
SURESH KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545619
|
|
SURESH KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-007-02814300/3579
(LAHANA)
|
0547005000NRG24070720230077380
|
07/07/2023
|
DANI KEVAT
|
0547005WL005248
|
DANI KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545609
|
|
DANI KEWAT
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-007-02814300/3586
(LAHANA)
|
0547005000NRG24070720230077382
|
07/07/2023
|
RADHA DEVI
|
0547005WL005248
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545614
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHEWARA
|
BH-47-005-007-02814300/3589
(LAHANA)
|
0547005000NRG24070720230077384
|
07/07/2023
|
SHARDA DEVI
|
0547005WL005248
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545608
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-007-02814300/3590
(LAHANA)
|
0547005000NRG24070720230077385
|
07/07/2023
|
MANJU DEVI
|
0547005WL005248
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545594
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-007-02814300/3606
(LAHANA)
|
0547005000NRG24070720230077389
|
07/07/2023
|
JHUNIYA DEVI
|
0547005WL005248
|
JHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545616
|
|
JHANIYA DEVI
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-007-02814400/1012
(LAHANA)
|
0547005000NRG24070720230077393
|
07/07/2023
|
ARUN KEWAT
|
0547005WL005248
|
ARUN KEWAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545600
|
|
ARUN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-007-02814400/1162
(LAHANA)
|
0547005000NRG24070720230077395
|
07/07/2023
|
VIJAY KUMAR
|
0547005WL005248
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545603
|
|
VIJAY KUMAR KEWAT SO LEKHA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHEWARA
|
BH-47-005-007-02814400/1173
(LAHANA)
|
0547005000NRG24070720230077397
|
07/07/2023
|
MADAN KUMAR KEWAT
|
0547005WL005248
|
MADAN KUMAR KEWAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545613
|
|
MADAN KUMAR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-007-02814400/1200
(LAHANA)
|
0547005000NRG24070720230077400
|
07/07/2023
|
Muneshwar kevat
|
0547005WL005248
|
Muneshwar kevat
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545605
|
|
MUNESHWAR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-007-02814400/1416
(LAHANA)
|
0547005000NRG24070720230077402
|
07/07/2023
|
PAPPU MANJHI
|
0547005WL005248
|
PAPPU MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545593
|
|
PAPPU MANJHI
|
UCO BANK(607066)
|
|
30
|
CHEWARA
|
BH-47-005-007-02814400/2788
(LAHANA)
|
0547005000NRG24070720230077405
|
07/07/2023
|
NIRJAL KEWAT
|
0547005WL005248
|
NIRJAL KEWAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545598
|
|
NIRJAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-007-02814400/2791
(LAHANA)
|
0547005000NRG24070720230077407
|
07/07/2023
|
RAMDARASH KEWAT
|
0547005WL005248
|
RAMDARASH KEWAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545590
|
|
RAMDARASH KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHEWARA
|
BH-47-005-007-02814400/2791
(LAHANA)
|
0547005000NRG24070720230077408
|
07/07/2023
|
RENU DEVI
|
0547005WL005248
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545615
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-007-02814400/2800
(LAHANA)
|
0547005000NRG24070720230077410
|
07/07/2023
|
BHAGAVAN KEVAT
|
0547005WL005248
|
BHAGAVAN KEVAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545601
|
|
BHAGVAN DAS KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-007-02814400/2800
(LAHANA)
|
0547005000NRG24070720230077411
|
07/07/2023
|
KAVITA DEVI
|
0547005WL005248
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545611
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-007-02814400/2872
(LAHANA)
|
0547005000NRG24070720230077412
|
07/07/2023
|
REKHA DEVI
|
0547005WL005248
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545592
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-007-02814400/2877
(LAHANA)
|
0547005000NRG24070720230077416
|
07/07/2023
|
SIMA DEVI
|
0547005WL005248
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545618
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
37
|
CHEWARA
|
BH-47-005-007-02814400/2878
(LAHANA)
|
0547005000NRG24070720230077417
|
07/07/2023
|
JANARDAN KEWAT
|
0547005WL005248
|
JANARDAN KEWAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545589
|
|
JANARDAN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-007-02814400/2950
(LAHANA)
|
0547005000NRG24070720230077422
|
07/07/2023
|
KAVITA DEVI
|
0547005WL005248
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545604
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
39
|
CHEWARA
|
BH-47-005-007-02814400/2950
(LAHANA)
|
0547005000NRG24070720230077421
|
07/07/2023
|
MAHAWIR KEWAT
|
0547005WL005248
|
MAHAWIR KEWAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081545606
|
|
MAHAVIR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHEWARA
|
BH-47-005-007-02814400/2967
(LAHANA)
|
0547005000NRG24070720230077427
|
07/07/2023
|
BIPIN KUMAR
|
0547005WL005248
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545599
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHEWARA
|
BH-47-005-007-02814400/3011
(LAHANA)
|
0547005000NRG24070720230077428
|
07/07/2023
|
SIMA DEVI
|
0547005WL005248
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545607
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-007-02814400/3072
(LAHANA)
|
0547005000NRG24070720230077430
|
07/07/2023
|
MINA DEVI
|
0547005WL005248
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545610
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
43
|
CHEWARA
|
BH-47-005-007-02814400/3167
(LAHANA)
|
0547005000NRG24070720230077431
|
07/07/2023
|
ANJU DEVI
|
0547005WL005248
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545612
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHEWARA
|
BH-47-005-007-02814400/3221
(LAHANA)
|
0547005000NRG24070720230077433
|
07/07/2023
|
SAKUNA DEVI
|
0547005WL005248
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545596
|
|
SAKUNA DEVI WO SUBELAL KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHEWARA
|
BH-47-005-007-02814400/3624
(LAHANA)
|
0547005000NRG24070720230077437
|
07/07/2023
|
VARSHA KUMARI
|
0547005WL005248
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545620
|
|
VARSHA KUMARI D/O RAJARAM KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-007-02814400/3630
(LAHANA)
|
0547005000NRG24070720230077439
|
07/07/2023
|
VIKASH KUMAR
|
0547005WL005248
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545602
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-007-02814400/45
(LAHANA)
|
0547005000NRG24070720230077441
|
07/07/2023
|
RAMADHAR KEWAT
|
0547005WL005248
|
RAMADHAR KEWAT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081545595
|
|
RAMADHAR KEVAT S/O HARI CHARAN KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|