|
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-47-005-006-02815600/1319
(SIYANI)
|
0547005000NRG24140320240157472
|
14/03/2024
|
MOTI MAHTO
|
0547005WL017817
|
MOTI MAHTO
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941845
|
|
MOTI MAHTO
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1368
(SIYANI)
|
0547005000NRG24140320240157473
|
14/03/2024
|
TUNNI DEVI
|
0547005WL017817
|
TUNNI DEVI
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941815
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/2254
(SIYANI)
|
0547005000NRG24140320240157488
|
14/03/2024
|
PARTIMA DEVI
|
0547005WL017817
|
PARTIMA DEVI
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941816
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/364
(SIYANI)
|
0547005000NRG24140320240157501
|
14/03/2024
|
Sohray Mahto
|
0547005WL017817
|
Sohray Mahto
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941839
|
|
SOHRAY MAHTO
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/616
(SIYANI)
|
0547005000NRG24140320240157502
|
14/03/2024
|
LALITA DEVI
|
0547005WL017817
|
LALITA DEVI
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941849
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/650
(SIYANI)
|
0547005000NRG24140320240157504
|
14/03/2024
|
Rekha Devi
|
0547005WL017817
|
Rekha Devi
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941848
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/717
(SIYANI)
|
0547005000NRG24140320240157505
|
14/03/2024
|
Tuntun Kumar
|
0547005WL017817
|
Tuntun Kumar
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941850
|
|
TUNTUN KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/825
(SIYANI)
|
0547005000NRG24140320240157506
|
14/03/2024
|
DHARMVIR YADAV
|
0547005WL017817
|
DHARMVIR YADAV
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941828
|
|
DHARAMBIR YADAV
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/860
(SIYANI)
|
0547005000NRG24140320240157507
|
14/03/2024
|
Rinku Devi
|
0547005WL017817
|
Rinku Devi
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941851
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/873
(SIYANI)
|
0547005000NRG24140320240157508
|
14/03/2024
|
MUNNI DEVI
|
0547005WL017817
|
MUNNI DEVI
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941844
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/880
(SIYANI)
|
0547005000NRG24140320240157509
|
14/03/2024
|
MUNNA SINGH
|
0547005WL017817
|
MUNNA SINGH
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941847
|
|
MUNNA SINGH
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/927
(SIYANI)
|
0547005000NRG24140320240157510
|
14/03/2024
|
SABO DEVI
|
0547005WL017817
|
SABO DEVI
|
00078
|
CNRB0003136
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941840
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/1413
(SIYANI)
|
0547005000NRG24140320240157474
|
14/03/2024
|
LAKHIYA DEVI
|
0547005WL017817
|
LAKHIYA DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941820
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/1534
(SIYANI)
|
0547005000NRG24140320240157475
|
14/03/2024
|
SAURABH KUMAR
|
0547005WL017817
|
SAURABH KUMAR
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941831
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/1578
(SIYANI)
|
0547005000NRG24140320240157476
|
14/03/2024
|
ARTI DEVI
|
0547005WL017817
|
ARTI DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941832
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/1635
(SIYANI)
|
0547005000NRG24140320240157477
|
14/03/2024
|
AJAY KUMAR SINGH
|
0547005WL017817
|
AJAY KUMAR SINGH
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941833
|
|
AJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/1923
(SIYANI)
|
0547005000NRG24140320240157478
|
14/03/2024
|
MANGNI DEVI
|
0547005WL017817
|
MANGNI DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941829
|
|
MANGNI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/2144
(SIYANI)
|
0547005000NRG24140320240157479
|
14/03/2024
|
RITA DEVI
|
0547005WL017817
|
RITA DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941827
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/2220
(SIYANI)
|
0547005000NRG24140320240157480
|
14/03/2024
|
Sandeep kumar
|
0547005WL017817
|
Sandeep kumar
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941813
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815600/2225
(SIYANI)
|
0547005000NRG24140320240157481
|
14/03/2024
|
LAXMI DEVI
|
0547005WL017817
|
LAXMI DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941822
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815600/2226
(SIYANI)
|
0547005000NRG24140320240157482
|
14/03/2024
|
SARITA DEVI
|
0547005WL017817
|
SARITA DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941825
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815600/2227
(SIYANI)
|
0547005000NRG24140320240157483
|
14/03/2024
|
SHARMILA DEVI
|
0547005WL017817
|
SHARMILA DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941826
|
|
SHARMILA DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815600/2234
(SIYANI)
|
0547005000NRG24140320240157484
|
14/03/2024
|
DHARMENDRTA MISTRI
|
0547005WL017817
|
DHARMENDRTA MISTRI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941819
|
|
DHARMENDRA MISTRI
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815600/2237
(SIYANI)
|
0547005000NRG24140320240157485
|
14/03/2024
|
SAPNA DEVI
|
0547005WL017817
|
SAPNA DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941824
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815600/2258
(SIYANI)
|
0547005000NRG24140320240157490
|
14/03/2024
|
SHANTI DEVI
|
0547005WL017817
|
SHANTI DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941834
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815600/2259
(SIYANI)
|
0547005000NRG24140320240157491
|
14/03/2024
|
KARI DEVI
|
0547005WL017817
|
KARI DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941830
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815600/2263
(SIYANI)
|
0547005000NRG24140320240157493
|
14/03/2024
|
TIPANSHU KUMAR
|
0547005WL017817
|
TIPANSHU KUMAR
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941823
|
|
TIPANSHU KUMAR
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815600/2265
(SIYANI)
|
0547005000NRG24140320240157494
|
14/03/2024
|
RAKESH KUMAR
|
0547005WL017817
|
RAKESH KUMAR
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941821
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815600/2266
(SIYANI)
|
0547005000NRG24140320240157495
|
14/03/2024
|
SAROJNI DEVI
|
0547005WL017817
|
SAROJNI DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941835
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815600/2287
(SIYANI)
|
0547005000NRG24140320240157496
|
14/03/2024
|
Anar Devi
|
0547005WL017817
|
Anar Devi
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941843
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815600/2444
(SIYANI)
|
0547005000NRG24140320240157498
|
14/03/2024
|
Parvati Kumari
|
0547005WL017817
|
Parvati Kumari
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941836
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815600/258
(SIYANI)
|
0547005000NRG24140320240157499
|
14/03/2024
|
Tukan Mahto
|
0547005WL017817
|
Tukan Mahto
|
00078
|
CNRB0008813
|
1505
|
1505
|
Rejected
|
16/04/2024
|
|
3041941838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHEWARA
|
BH-47-005-006-02815600/634
(SIYANI)
|
0547005000NRG24140320240157503
|
14/03/2024
|
KARI DEVI
|
0547005WL017817
|
KARI DEVI
|
00078
|
CNRB0008813
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941837
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31605
|
31605
|
|
|
|
|
|
|
|
|
34
|
CHEWARA
|
BH-47-005-006-02815600/2426
(SIYANI)
|
0547005000NRG24140320240157497
|
14/03/2024
|
Barsha Kumari
|
0547005WL017817
|
Barsha Kumari
|
00415
|
SBIN0006368
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941818
|
|
MISS BARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
35
|
CHEWARA
|
BH-47-005-006-02815600/2250
(SIYANI)
|
0547005000NRG24140320240157487
|
14/03/2024
|
SONA DEVI
|
0547005WL017817
|
SONA DEVI
|
00415
|
SBIN0006617
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941846
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
36
|
CHEWARA
|
BH-47-005-006-02815600/2240
(SIYANI)
|
0547005000NRG24140320240157486
|
14/03/2024
|
AMOLA DEVI
|
0547005WL017817
|
AMOLA DEVI
|
00696
|
PUNB0MBGB06
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941841
|
|
AMOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHEWARA
|
BH-47-005-006-02815600/2255
(SIYANI)
|
0547005000NRG24140320240157489
|
14/03/2024
|
BABITA DEVI
|
0547005WL017817
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941842
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-006-02815600/2260
(SIYANI)
|
0547005000NRG24140320240157492
|
14/03/2024
|
SANJAY SHARMA
|
0547005WL017817
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941814
|
|
SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHEWARA
|
BH-47-005-006-02815600/299
(SIYANI)
|
0547005000NRG24140320240157500
|
14/03/2024
|
Rubi kumari
|
0547005WL017817
|
Rubi kumari
|
00696
|
PUNB0MBGB06
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3041941817
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58695
|
58695
|
|
|
|
|
|
|
|