|
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-47-005-001-02816400/3177
(CHAKANDRA)
|
0547005000NRG24120620230046481
|
12/06/2023
|
Gita devi
|
0547005WL003600
|
Gita devi
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125912
|
|
GITA DEVI WO WO BADELAL VINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/1064
(CHAKANDRA)
|
0547005000NRG24120620230046457
|
12/06/2023
|
SUNITA DEVI
|
0547005WL003600
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125893
|
|
SUNITA DEVI W/O LALKESHAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/2831
(CHAKANDRA)
|
0547005000NRG24120620230046462
|
12/06/2023
|
INDRAPARI DEVI
|
0547005WL003600
|
INDRAPARI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125906
|
|
MRS INDEAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-001-02816400/2843
(CHAKANDRA)
|
0547005000NRG24120620230046467
|
12/06/2023
|
CHANDRAVATI DEVI
|
0547005WL003600
|
CHANDRAVATI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125909
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816400/2857
(CHAKANDRA)
|
0547005000NRG24120620230046475
|
12/06/2023
|
MALATI DEVI
|
0547005WL003600
|
MALATI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125907
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816400/2894
(CHAKANDRA)
|
0547005000NRG24120620230046478
|
12/06/2023
|
RENU DEVI
|
0547005WL003600
|
RENU DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125905
|
|
RENU DEVI W/O JALANDHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-001-02816400/2880
(CHAKANDRA)
|
0547005000NRG24120620230046477
|
12/06/2023
|
SUMTRI DEVI
|
0547005WL003600
|
SUMTRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125914
|
|
MS SUMTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-001-02816400/3176
(CHAKANDRA)
|
0547005000NRG24120620230046480
|
12/06/2023
|
KALAVATI DEVI
|
0547005WL003600
|
KALAVATI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125910
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEWARA
|
BH-47-005-001-02816400/3182
(CHAKANDRA)
|
0547005000NRG24120620230046484
|
12/06/2023
|
MANI DEVI
|
0547005WL003600
|
MANI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125913
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816400/3184
(CHAKANDRA)
|
0547005000NRG24120620230046486
|
12/06/2023
|
Asha devi
|
0547005WL003600
|
Asha devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125908
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816400/3186
(CHAKANDRA)
|
0547005000NRG24120620230046488
|
12/06/2023
|
Tunni lal
|
0547005WL003600
|
Tunni lal
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125915
|
|
MR TUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816400/3191
(CHAKANDRA)
|
0547005000NRG24120620230046489
|
12/06/2023
|
Raj kumar bind
|
0547005WL003600
|
Raj kumar bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125911
|
|
MR RAJ KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-001-02816400/2853
(CHAKANDRA)
|
0547005000NRG24120620230046472
|
12/06/2023
|
LALINDRA BIND
|
0547005WL003600
|
LALINDRA BIND
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125922
|
|
LALINDRA BIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
CHEWARA
|
BH-47-005-001-02816400/2844
(CHAKANDRA)
|
0547005000NRG24120620230046468
|
12/06/2023
|
umesh bind
|
0547005WL003600
|
umesh bind
|
00662
|
BDBL0001443
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125916
|
|
UMESH BIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-001-02816400/1261
(CHAKANDRA)
|
0547005000NRG24120620230046458
|
12/06/2023
|
ramu bind
|
0547005WL003600
|
ramu bind
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125901
|
|
RAMU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-001-02816400/2711
(CHAKANDRA)
|
0547005000NRG24120620230046460
|
12/06/2023
|
MITRAJ BIND
|
0547005WL003600
|
MITRAJ BIND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125897
|
|
MITRAJ BIND S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816400/2728
(CHAKANDRA)
|
0547005000NRG24120620230046461
|
12/06/2023
|
PRIYANKA DEVI
|
0547005WL003600
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125896
|
|
PRIYANKA DEVI
|
AXIS BANK(607153)
|
|
18
|
CHEWARA
|
BH-47-005-001-02816400/2834
(CHAKANDRA)
|
0547005000NRG24120620230046463
|
12/06/2023
|
sona devi
|
0547005WL003600
|
sona devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125917
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816400/2842
(CHAKANDRA)
|
0547005000NRG24120620230046466
|
12/06/2023
|
karuna devi
|
0547005WL003600
|
karuna devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125894
|
|
KARUNA DEVI W/O-KAREL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816400/2848
(CHAKANDRA)
|
0547005000NRG24120620230046469
|
12/06/2023
|
rina devi
|
0547005WL003600
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125899
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816400/2850
(CHAKANDRA)
|
0547005000NRG24120620230046470
|
12/06/2023
|
sharvan prasad
|
0547005WL003600
|
sharvan prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125895
|
|
SHARWAN PRASAD S/O-RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-001-02816400/2851
(CHAKANDRA)
|
0547005000NRG24120620230046471
|
12/06/2023
|
sukari devi
|
0547005WL003600
|
sukari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125920
|
|
SUKRI DEVI W/O AMARJEET BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-001-02816400/2855
(CHAKANDRA)
|
0547005000NRG24120620230046473
|
12/06/2023
|
MAHAPATI DEVI
|
0547005WL003600
|
MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125903
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-001-02816400/2856
(CHAKANDRA)
|
0547005000NRG24120620230046474
|
12/06/2023
|
SANGITA DEVI
|
0547005WL003600
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125904
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02816400/2859
(CHAKANDRA)
|
0547005000NRG24120620230046476
|
12/06/2023
|
CHUNCHUN DEVI
|
0547005WL003600
|
CHUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125919
|
|
CHUNCHUN DEVI W/O RAMPRAVESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-001-02816400/3172
(CHAKANDRA)
|
0547005000NRG24120620230046479
|
12/06/2023
|
Dulari devi
|
0547005WL003600
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125902
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-001-02816400/3178
(CHAKANDRA)
|
0547005000NRG24120620230046482
|
12/06/2023
|
DEV KUMAR BIND
|
0547005WL003600
|
DEV KUMAR BIND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125898
|
|
DEV KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-001-02816400/3181
(CHAKANDRA)
|
0547005000NRG24120620230046483
|
12/06/2023
|
Indu devi
|
0547005WL003600
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125921
|
|
INDU DEVI, W/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-001-02816400/3183
(CHAKANDRA)
|
0547005000NRG24120620230046485
|
12/06/2023
|
CHANDU PRASAD
|
0547005WL003600
|
CHANDU PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125900
|
|
CHANDU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-001-02816400/3185
(CHAKANDRA)
|
0547005000NRG24120620230046487
|
12/06/2023
|
Urwila devi
|
0547005WL003600
|
Urwila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605125918
|
|
URWILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|