|
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-47-005-001-02816400/2106
(CHAKANDRA)
|
0547005000NRG24070320240155284
|
09/03/2024
|
DULARI DEVI
|
0547005WL017518
|
DULARI DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895377
|
|
DULARI DEVI W/O KISHORI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816400/2406
(CHAKANDRA)
|
0547005000NRG24070320240155285
|
09/03/2024
|
SARITA DEVI
|
0547005WL017518
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895354
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-001-02816400/2831
(CHAKANDRA)
|
0547005000NRG24070320240155287
|
09/03/2024
|
INDRAPARI DEVI
|
0547005WL017518
|
INDRAPARI DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895371
|
|
MRS INDEAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEWARA
|
BH-47-005-001-02816400/2835
(CHAKANDRA)
|
0547005000NRG24070320240155289
|
09/03/2024
|
RINKU DEVI
|
0547005WL017518
|
RINKU DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895349
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-001-02816400/2843
(CHAKANDRA)
|
0547005000NRG24070320240155291
|
09/03/2024
|
CHANDRAVATI DEVI
|
0547005WL017518
|
CHANDRAVATI DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895368
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEWARA
|
BH-47-005-001-02816400/2857
(CHAKANDRA)
|
0547005000NRG24070320240155296
|
09/03/2024
|
MALATI DEVI
|
0547005WL017518
|
MALATI DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895370
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816400/2894
(CHAKANDRA)
|
0547005000NRG24070320240155300
|
09/03/2024
|
RENU DEVI
|
0547005WL017518
|
RENU DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895363
|
|
RENU DEVI W/O JALANDHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-001-02816400/3277
(CHAKANDRA)
|
0547005000NRG24070320240155310
|
09/03/2024
|
VARTI DEVI
|
0547005WL017518
|
VARTI DEVI
|
00415
|
SBIN0003002
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895348
|
|
MR WARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
9
|
CHEWARA
|
BH-47-005-001-02816400/1184
(CHAKANDRA)
|
0547005000NRG24070320240155282
|
09/03/2024
|
gauri devi
|
0547005WL017518
|
gauri devi
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895364
|
|
GORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816400/2880
(CHAKANDRA)
|
0547005000NRG24070320240155299
|
09/03/2024
|
SUMTRI DEVI
|
0547005WL017518
|
SUMTRI DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895365
|
|
MS SUMTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816400/3176
(CHAKANDRA)
|
0547005000NRG24070320240155302
|
09/03/2024
|
KALAVATI DEVI
|
0547005WL017518
|
KALAVATI DEVI
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895367
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816400/3184
(CHAKANDRA)
|
0547005000NRG24070320240155305
|
09/03/2024
|
Asha devi
|
0547005WL017518
|
Asha devi
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895369
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEWARA
|
BH-47-005-001-02816400/3191
(CHAKANDRA)
|
0547005000NRG24070320240155307
|
09/03/2024
|
Raj kumar bind
|
0547005WL017518
|
Raj kumar bind
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895366
|
|
MR RAJ KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816400/3282
(CHAKANDRA)
|
0547005000NRG24070320240155311
|
09/03/2024
|
RAMADHIN BELDAR
|
0547005WL017518
|
RAMADHIN BELDAR
|
00415
|
SBIN0006617
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895345
|
|
MR RAMADHIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-001-02816400/1174
(CHAKANDRA)
|
0547005000NRG24070320240155281
|
09/03/2024
|
santosh vind
|
0547005WL017518
|
santosh vind
|
00462
|
UCBA0001559
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895353
|
|
SANTOSH VIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
16
|
CHEWARA
|
BH-47-005-001-02816400/1155
(CHAKANDRA)
|
0547005000NRG24070320240155280
|
09/03/2024
|
GIRJA DEVI
|
0547005WL017518
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895350
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816400/1261
(CHAKANDRA)
|
0547005000NRG24070320240155283
|
09/03/2024
|
ramu bind
|
0547005WL017518
|
ramu bind
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895358
|
|
RAMU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-001-02816400/2728
(CHAKANDRA)
|
0547005000NRG24070320240155286
|
09/03/2024
|
PRIYANKA DEVI
|
0547005WL017518
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895375
|
|
PRIYANKA DEVI
|
AXIS BANK(607153)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816400/2834
(CHAKANDRA)
|
0547005000NRG24070320240155288
|
09/03/2024
|
sona devi
|
0547005WL017518
|
sona devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039895357
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816400/2842
(CHAKANDRA)
|
0547005000NRG24070320240155290
|
09/03/2024
|
karuna devi
|
0547005WL017518
|
karuna devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895376
|
|
KARUNA DEVI W/O-KAREL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816400/2848
(CHAKANDRA)
|
0547005000NRG24070320240155292
|
09/03/2024
|
rina devi
|
0547005WL017518
|
rina devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895373
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-001-02816400/2849
(CHAKANDRA)
|
0547005000NRG24070320240155293
|
09/03/2024
|
sushila devi
|
0547005WL017518
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895362
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-001-02816400/2855
(CHAKANDRA)
|
0547005000NRG24070320240155294
|
09/03/2024
|
MAHAPATI DEVI
|
0547005WL017518
|
MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895360
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-001-02816400/2856
(CHAKANDRA)
|
0547005000NRG24070320240155295
|
09/03/2024
|
SANGITA DEVI
|
0547005WL017518
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895361
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02816400/2859
(CHAKANDRA)
|
0547005000NRG24070320240155297
|
09/03/2024
|
CHUNCHUN DEVI
|
0547005WL017518
|
CHUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895355
|
|
CHUNCHUN DEVI W/O RAMPRAVESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHEWARA
|
BH-47-005-001-02816400/2879
(CHAKANDRA)
|
0547005000NRG24070320240155298
|
09/03/2024
|
NILAM DEVI
|
0547005WL017518
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895347
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHEWARA
|
BH-47-005-001-02816400/3172
(CHAKANDRA)
|
0547005000NRG24070320240155301
|
09/03/2024
|
Dulari devi
|
0547005WL017518
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895359
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHEWARA
|
BH-47-005-001-02816400/3178
(CHAKANDRA)
|
0547005000NRG24070320240155303
|
09/03/2024
|
DEV KUMAR BIND
|
0547005WL017518
|
DEV KUMAR BIND
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895374
|
|
DEV KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHEWARA
|
BH-47-005-001-02816400/3183
(CHAKANDRA)
|
0547005000NRG24070320240155304
|
09/03/2024
|
CHANDU PRASAD
|
0547005WL017518
|
CHANDU PRASAD
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895372
|
|
CHANDU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHEWARA
|
BH-47-005-001-02816400/3185
(CHAKANDRA)
|
0547005000NRG24070320240155306
|
09/03/2024
|
Urwila devi
|
0547005WL017518
|
Urwila devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895356
|
|
URWILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHEWARA
|
BH-47-005-001-02816400/3265
(CHAKANDRA)
|
0547005000NRG24070320240155308
|
09/03/2024
|
sarbila devi
|
0547005WL017518
|
sarbila devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895346
|
|
SHARBILA DEVI W/O-MUKESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHEWARA
|
BH-47-005-001-02816400/3272
(CHAKANDRA)
|
0547005000NRG24070320240155309
|
09/03/2024
|
Pavitri devi
|
0547005WL017518
|
Pavitri devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895351
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-001-02816400/3362
(CHAKANDRA)
|
0547005000NRG24070320240155312
|
09/03/2024
|
Bal Chaand Vind
|
0547005WL017518
|
Bal Chaand Vind
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039895352
|
|
VAL CHAAND VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52425
|
52425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96300
|
96300
|
|
|
|
|
|
|
|