|
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-47-005-006-02815400/2024
(SIYANI)
|
0547005000NRG24030620230038179
|
04/06/2023
|
GURUSHARAN PRASAD
|
0547005WL003085
|
GURUSHARAN PRASAD
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942174
|
|
GURU SHARAN PRASAD
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/2358
(SIYANI)
|
0547005000NRG24030620230038189
|
04/06/2023
|
Mina Devi
|
0547005WL003085
|
Mina Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942175
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/401
(SIYANI)
|
0547005000NRG24030620230038200
|
04/06/2023
|
PUNAM DEVI
|
0547005WL003085
|
PUNAM DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942191
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/1401
(SIYANI)
|
0547005000NRG24030620230038169
|
04/06/2023
|
MIRA DEVI
|
0547005WL003085
|
MIRA DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942189
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815400/1539
(SIYANI)
|
0547005000NRG24030620230038173
|
04/06/2023
|
VIJAY KUMAR PANDEY
|
0547005WL003085
|
VIJAY KUMAR PANDEY
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942186
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815400/1543
(SIYANI)
|
0547005000NRG24030620230038174
|
04/06/2023
|
DHARMENDRA KUMAR
|
0547005WL003085
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942182
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815400/1591
(SIYANI)
|
0547005000NRG24030620230038176
|
04/06/2023
|
KAUSHAL KUMARK
|
0547005WL003085
|
KAUSHAL KUMARK
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942173
|
|
KOSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815400/2065
(SIYANI)
|
0547005000NRG24030620230038181
|
04/06/2023
|
KUSUM DEVI
|
0547005WL003085
|
KUSUM DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942188
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815400/2206
(SIYANI)
|
0547005000NRG24030620230038183
|
04/06/2023
|
ANITA DEVI
|
0547005WL003085
|
ANITA DEVI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942193
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815400/2269
(SIYANI)
|
0547005000NRG24030620230038184
|
04/06/2023
|
Manita Kumari
|
0547005WL003085
|
Manita Kumari
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942184
|
|
MANITA KUMARI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815400/2365
(SIYANI)
|
0547005000NRG24030620230038195
|
04/06/2023
|
Priyanka Kumari
|
0547005WL003085
|
Priyanka Kumari
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942192
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/2366
(SIYANI)
|
0547005000NRG24030620230038196
|
04/06/2023
|
Gautam Kumar
|
0547005WL003085
|
Gautam Kumar
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942185
|
|
GAUTAMKRSORAMPADARATHSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/2367
(SIYANI)
|
0547005000NRG24030620230038197
|
04/06/2023
|
Udayashankar kumar
|
0547005WL003085
|
Udayashankar kumar
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942183
|
|
UDAYASHANKAR KUMAR
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815400/461
(SIYANI)
|
0547005000NRG24030620230038201
|
04/06/2023
|
JETHAN MANJHI
|
0547005WL003085
|
JETHAN MANJHI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942190
|
|
JETHAN MANJHI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815400/541
(SIYANI)
|
0547005000NRG24030620230038203
|
04/06/2023
|
arvind kumar
|
0547005WL003085
|
arvind kumar
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942187
|
|
ARBIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-006-02815400/1438
(SIYANI)
|
0547005000NRG24030620230038171
|
04/06/2023
|
RAMLAKHAN SAW
|
0547005WL003085
|
RAMLAKHAN SAW
|
00168
|
ICIC0004018
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942181
|
|
RAM LAKHAN SAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815400/2307
(SIYANI)
|
0547005000NRG24030620230038187
|
04/06/2023
|
Mukesh kumar
|
0547005WL003085
|
Mukesh kumar
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942178
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/2359
(SIYANI)
|
0547005000NRG24030620230038190
|
04/06/2023
|
Sahodri Devi
|
0547005WL003085
|
Sahodri Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942180
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815400/2364
(SIYANI)
|
0547005000NRG24030620230038194
|
04/06/2023
|
Doli Kumari
|
0547005WL003085
|
Doli Kumari
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942179
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815400/1434
(SIYANI)
|
0547005000NRG24030620230038170
|
04/06/2023
|
SABITA DEVI
|
0547005WL003085
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942172
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815400/1593
(SIYANI)
|
0547005000NRG24030620230038177
|
04/06/2023
|
Krishna Nandan Singh
|
0547005WL003085
|
Krishna Nandan Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942168
|
|
KRISHNA NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815400/2350
(SIYANI)
|
0547005000NRG24030620230038188
|
04/06/2023
|
KANCHAN MANJHI
|
0547005WL003085
|
KANCHAN MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942170
|
|
KANCHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815400/2362
(SIYANI)
|
0547005000NRG24030620230038193
|
04/06/2023
|
Lalkeshwar manjhi
|
0547005WL003085
|
Lalkeshwar manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942171
|
|
LALKESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815400/541
(SIYANI)
|
0547005000NRG24030620230038202
|
04/06/2023
|
santoshi devi
|
0547005WL003085
|
santoshi devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942169
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-006-02815400/1564
(SIYANI)
|
0547005000NRG24030620230038175
|
04/06/2023
|
RANJIT RAM
|
0547005WL003085
|
RANJIT RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942177
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815400/2069
(SIYANI)
|
0547005000NRG24030620230038182
|
04/06/2023
|
KARI DEVI
|
0547005WL003085
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490942176
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|