|
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-47-005-005-02815300/3408
(CHATHIYARA)
|
0547005000NRG24310120240144071
|
03/02/2024
|
BHUNESHWAR MAHTO
|
0547005WL015808
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620754
|
|
BHUVANESHWAR MAHTO S/O-RAMSWARUP MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHEWARA
|
BH-47-005-005-02815300/3421
(CHATHIYARA)
|
0547005000NRG24310120240144072
|
03/02/2024
|
Ranjit kumar
|
0547005WL015808
|
Ranjit kumar
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620755
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/3740
(CHATHIYARA)
|
0547005000NRG24310120240144066
|
03/02/2024
|
SARITA DEVI
|
0547005WL015807
|
SARITA DEVI
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620756
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/3479
(CHATHIYARA)
|
0547005000NRG24310120240144073
|
03/02/2024
|
SHARILA DEVI
|
0547005WL015808
|
SHARILA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620746
|
|
SARIFA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/3994
(CHATHIYARA)
|
0547005000NRG24310120240144085
|
03/02/2024
|
Puja kumari
|
0547005WL015811
|
Puja kumari
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620741
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/2319
(CHATHIYARA)
|
0547005000NRG24310120240144062
|
03/02/2024
|
BALRAM PRASAD
|
0547005WL015807
|
BALRAM PRASAD
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154620737
|
|
BALRAM PRASAD
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02815300/2606
(CHATHIYARA)
|
0547005000NRG24310120240144069
|
03/02/2024
|
ROHIT KUMAR
|
0547005WL015808
|
ROHIT KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620738
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHEWARA
|
BH-47-005-005-02815300/3323
(CHATHIYARA)
|
0547005000NRG24310120240144080
|
03/02/2024
|
REKHA DEVI
|
0547005WL015810
|
REKHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620736
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02815300/3738
(CHATHIYARA)
|
0547005000NRG24310120240144076
|
03/02/2024
|
NIRMALA KUMARI
|
0547005WL015809
|
NIRMALA KUMARI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620744
|
|
NIRMALA KUMARI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02815300/459
(CHATHIYARA)
|
0547005000NRG24310120240144082
|
03/02/2024
|
ANANDI PANDIT
|
0547005WL015810
|
ANANDI PANDIT
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620745
|
|
ANANDI PANDIT
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02815300/469
(CHATHIYARA)
|
0547005000NRG24310120240144083
|
03/02/2024
|
DINESH YADAV
|
0547005WL015810
|
DINESH YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620743
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-005-02815300/2615
(CHATHIYARA)
|
0547005000NRG24310120240144063
|
03/02/2024
|
VIPIN KUMAR
|
0547005WL015807
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620758
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
13
|
CHEWARA
|
BH-47-005-005-02815300/3586
(CHATHIYARA)
|
0547005000NRG24310120240144065
|
03/02/2024
|
REKHA DEVI
|
0547005WL015807
|
REKHA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620759
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02815300/3993
(CHATHIYARA)
|
0547005000NRG24310120240144084
|
03/02/2024
|
Sanjay kumar
|
0547005WL015811
|
Sanjay kumar
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620757
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
CHEWARA
|
BH-47-005-005-02815300/1051
(CHATHIYARA)
|
0547005000NRG24310120240144078
|
03/02/2024
|
NAKUL YADAV
|
0547005WL015810
|
NAKUL YADAV
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620740
|
|
NAKUL YADAV NAKUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEWARA
|
BH-47-005-005-02815300/4183
(CHATHIYARA)
|
0547005000NRG24310120240144074
|
03/02/2024
|
ramashry yadav
|
0547005WL015808
|
ramashry yadav
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620739
|
|
MR RAMASHRAY YADAV NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-005-02815100/4374
(CHATHIYARA)
|
0547005000NRG24310120240144077
|
03/02/2024
|
manita devi
|
0547005WL015810
|
manita devi
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620748
|
|
MANITA DEVI D/O YADU YADAV
|
BANK OF INDIA(508505)
|
|
18
|
CHEWARA
|
BH-47-005-005-02815300/3780
(CHATHIYARA)
|
0547005000NRG24310120240144067
|
03/02/2024
|
MUKESH KUMAR
|
0547005WL015807
|
MUKESH KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620742
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02815300/2688
(CHATHIYARA)
|
0547005000NRG24310120240144070
|
03/02/2024
|
SULENDRA YADAV
|
0547005WL015808
|
SULENDRA YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620752
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEWARA
|
BH-47-005-005-02815300/2892
(CHATHIYARA)
|
0547005000NRG24310120240144079
|
03/02/2024
|
RUBI KUMARI
|
0547005WL015810
|
RUBI KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620750
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHEWARA
|
BH-47-005-005-02815300/3034
(CHATHIYARA)
|
0547005000NRG24310120240144075
|
03/02/2024
|
MANTI DEVI
|
0547005WL015809
|
MANTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620749
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02815300/3476
(CHATHIYARA)
|
0547005000NRG24310120240144064
|
03/02/2024
|
NIRAJ KUMAR
|
0547005WL015807
|
NIRAJ KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154620751
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
23
|
CHEWARA
|
BH-47-005-005-02815300/3876
(CHATHIYARA)
|
0547005000NRG24310120240144081
|
03/02/2024
|
PRIYANKA DEVI
|
0547005WL015810
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620760
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02815300/3999
(CHATHIYARA)
|
0547005000NRG24310120240144086
|
03/02/2024
|
Sarita devi
|
0547005WL015811
|
Sarita devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620753
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
CHEWARA
|
BH-47-005-005-02815300/2605
(CHATHIYARA)
|
0547005000NRG24310120240144068
|
03/02/2024
|
VINITA DEVI
|
0547005WL015808
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154620747
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|