|
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-47-005-004-02816900/3200
(LOHAN)
|
0547005000NRG24120220240148503
|
13/02/2024
|
SHIVAKANT KUMAR
|
0547005WL016689
|
SHIVAKANT KUMAR
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886835325
|
|
Mr. Shivakant Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02817200/3528
(LOHAN)
|
0547005000NRG24120220240148506
|
13/02/2024
|
BINDIYA DEVI
|
0547005WL016689
|
BINDIYA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835327
|
|
VIJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02817200/4249
(LOHAN)
|
0547005000NRG24120220240148509
|
13/02/2024
|
Frootee Kumari
|
0547005WL016690
|
Frootee Kumari
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835341
|
|
FROOTEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-004-02817200/4179
(LOHAN)
|
0547005000NRG24120220240148502
|
13/02/2024
|
Ranjay Kumar
|
0547005WL016688
|
Ranjay Kumar
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835324
|
|
RANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-004-02816900/3196
(LOHAN)
|
0547005000NRG24120220240148514
|
13/02/2024
|
NEELAM DEVI
|
0547005WL016693
|
NEELAM DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886835335
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-004-02817200/2647
(LOHAN)
|
0547005000NRG24120220240148500
|
13/02/2024
|
RAUSHAN SINGH
|
0547005WL016688
|
RAUSHAN SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835339
|
|
MR RAUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-004-02817200/2650
(LOHAN)
|
0547005000NRG24120220240148504
|
13/02/2024
|
SUSHIL KUMAR
|
0547005WL016689
|
SUSHIL KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835330
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-004-02817200/3135
(LOHAN)
|
0547005000NRG24120220240148511
|
13/02/2024
|
SONU KUMAR
|
0547005WL016691
|
SONU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835336
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-004-02817200/3137
(LOHAN)
|
0547005000NRG24120220240148516
|
13/02/2024
|
SANNI KUMAR
|
0547005WL016693
|
SANNI KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886835334
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-004-02817200/2881
(LOHAN)
|
0547005000NRG24120220240148505
|
13/02/2024
|
Neha devi
|
0547005WL016689
|
Neha devi
|
00462
|
UCBA0002580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835326
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-004-02817200/3131
(LOHAN)
|
0547005000NRG24120220240148515
|
13/02/2024
|
NEHA KUMARI
|
0547005WL016693
|
NEHA KUMARI
|
00468
|
UBIN0571008
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886835332
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-004-02817200/3134
(LOHAN)
|
0547005000NRG24120220240148510
|
13/02/2024
|
ARCHNA DEVI
|
0547005WL016691
|
ARCHNA DEVI
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835338
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-004-02817200/3517
(LOHAN)
|
0547005000NRG24120220240148508
|
13/02/2024
|
RANJIT KUMAR
|
0547005WL016690
|
RANJIT KUMAR
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886835331
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHEWARA
|
BH-47-005-004-02817200/3522
(LOHAN)
|
0547005000NRG24120220240148501
|
13/02/2024
|
SAPPU KUMAR
|
0547005WL016688
|
SAPPU KUMAR
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835340
|
|
SAPPU KUMAR
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-004-02817200/3601
(LOHAN)
|
0547005000NRG24120220240148513
|
13/02/2024
|
NIKKI KUMARI
|
0547005WL016692
|
NIKKI KUMARI
|
00468
|
UBIN0571008
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886835337
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-004-02817200/2816
(LOHAN)
|
0547005000NRG24120220240148497
|
13/02/2024
|
Yamuni Devi
|
0547005WL016687
|
Yamuni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886835321
|
|
YAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHEWARA
|
BH-47-005-004-02817200/4128
(LOHAN)
|
0547005000NRG24120220240148498
|
13/02/2024
|
Sima Devi
|
0547005WL016687
|
Sima Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886835322
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHEWARA
|
BH-47-005-004-02817200/4129
(LOHAN)
|
0547005000NRG24120220240148499
|
13/02/2024
|
Haricharan Yadav
|
0547005WL016687
|
Haricharan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886835323
|
|
HARICHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-004-02816900/3934
(LOHAN)
|
0547005000NRG24120220240148496
|
13/02/2024
|
Ram das
|
0547005WL016687
|
Ram das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835328
|
|
RAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-004-02817200/3136
(LOHAN)
|
0547005000NRG24120220240148507
|
13/02/2024
|
PARMILA DEVI
|
0547005WL016690
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835333
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-004-02817200/4251
(LOHAN)
|
0547005000NRG24120220240148512
|
13/02/2024
|
Vipin Singh
|
0547005WL016691
|
Vipin Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886835329
|
|
VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|