|
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-47-005-006-02815400/1587
(SIYANI)
|
0547005000NRG24020820230095572
|
02/08/2023
|
MATLU DOM
|
0547005WL006471
|
MATLU DOM
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909967
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815400/1983
(SIYANI)
|
0547005000NRG24020820230095577
|
02/08/2023
|
TETRI DEVI
|
0547005WL006471
|
TETRI DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909966
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815400/317
(SIYANI)
|
0547005000NRG24020820230095586
|
02/08/2023
|
ashok manjhi
|
0547005WL006471
|
ashok manjhi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909964
|
|
ASHOK MANJHI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815400/670
(SIYANI)
|
0547005000NRG24020820230095587
|
02/08/2023
|
SIHANTA DEVI
|
0547005WL006471
|
SIHANTA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909978
|
|
SHIHANTA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/218
(SIYANI)
|
0547005000NRG24020820230095595
|
02/08/2023
|
SATYANARAYAN YADAV
|
0547005WL006471
|
SATYANARAYAN YADAV
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909983
|
|
SATYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/228
(SIYANI)
|
0547005000NRG24020820230095599
|
02/08/2023
|
Chanda Devi
|
0547005WL006471
|
Chanda Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909984
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815700/228
(SIYANI)
|
0547005000NRG24020820230095598
|
02/08/2023
|
Ramswarup Yadav
|
0547005WL006471
|
Ramswarup Yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909965
|
|
RAMSWARUP YADAV
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/2320
(SIYANI)
|
0547005000NRG24020820230095600
|
02/08/2023
|
Bharat yadav
|
0547005WL006471
|
Bharat yadav
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909969
|
|
BHARAT YADAV
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815700/234
(SIYANI)
|
0547005000NRG24020820230095604
|
02/08/2023
|
KRISHNA SAW
|
0547005WL006471
|
KRISHNA SAW
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909985
|
|
KRISHNA SAW
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815700/235
(SIYANI)
|
0547005000NRG24020820230095606
|
02/08/2023
|
SUMAN DEVI
|
0547005WL006471
|
SUMAN DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909980
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/242
(SIYANI)
|
0547005000NRG24020820230095607
|
02/08/2023
|
SURESH MANJHI
|
0547005WL006471
|
SURESH MANJHI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909968
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/3
(SIYANI)
|
0547005000NRG24020820230095608
|
02/08/2023
|
NANHAKU PASWAN
|
0547005WL006471
|
NANHAKU PASWAN
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909963
|
|
NANHAKU PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-006-02815400/1814
(SIYANI)
|
0547005000NRG24020820230095574
|
02/08/2023
|
ARVIND PASWAN
|
0547005WL006471
|
ARVIND PASWAN
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909962
|
|
ARVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/1560
(SIYANI)
|
0547005000NRG24020820230095588
|
02/08/2023
|
SHUBHAM KUMAR
|
0547005WL006471
|
SHUBHAM KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909981
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815700/220
(SIYANI)
|
0547005000NRG24020820230095596
|
02/08/2023
|
SUVELAL YADAV
|
0547005WL006471
|
SUVELAL YADAV
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909979
|
|
SUVELAL YADAV
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815700/2322
(SIYANI)
|
0547005000NRG24020820230095601
|
02/08/2023
|
Sintu kumar
|
0547005WL006471
|
Sintu kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909982
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
CHEWARA
|
BH-47-005-006-02815700/2094
(SIYANI)
|
0547005000NRG24020820230095593
|
02/08/2023
|
SONI DEVI
|
0547005WL006471
|
SONI DEVI
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909976
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815400/1576
(SIYANI)
|
0547005000NRG24020820230095570
|
02/08/2023
|
SANJAY PASWAN
|
0547005WL006471
|
SANJAY PASWAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909974
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815700/2325
(SIYANI)
|
0547005000NRG24020820230095603
|
02/08/2023
|
Runa Kumari
|
0547005WL006471
|
Runa Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909975
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
CHEWARA
|
BH-47-005-006-02815400/16
(SIYANI)
|
0547005000NRG24020820230095573
|
02/08/2023
|
Sahebsharan paswan
|
0547005WL006471
|
Sahebsharan paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909951
|
|
SAHEB SHARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815400/1877
(SIYANI)
|
0547005000NRG24020820230095575
|
02/08/2023
|
DANRAJ MANJHI
|
0547005WL006471
|
DANRAJ MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909953
|
|
DHANRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815400/1883
(SIYANI)
|
0547005000NRG24020820230095576
|
02/08/2023
|
SANICHARI DEVI
|
0547005WL006471
|
SANICHARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909954
|
|
SHANICHARI DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815400/2343
(SIYANI)
|
0547005000NRG24020820230095578
|
02/08/2023
|
RINKU KUMARI
|
0547005WL006471
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909957
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815400/2344
(SIYANI)
|
0547005000NRG24020820230095579
|
02/08/2023
|
MUKESH MANJHI
|
0547005WL006471
|
MUKESH MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909952
|
|
MUKESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815400/2345
(SIYANI)
|
0547005000NRG24020820230095580
|
02/08/2023
|
FULBA DEVI
|
0547005WL006471
|
FULBA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909961
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815400/2346
(SIYANI)
|
0547005000NRG24020820230095581
|
02/08/2023
|
SADHU MANJHI
|
0547005WL006471
|
SADHU MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909959
|
|
SADHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815400/2349
(SIYANI)
|
0547005000NRG24020820230095582
|
02/08/2023
|
KAILASH MANJHI
|
0547005WL006471
|
KAILASH MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909960
|
|
KAILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815400/2350
(SIYANI)
|
0547005000NRG24020820230095583
|
02/08/2023
|
KANCHAN MANJHI
|
0547005WL006471
|
KANCHAN MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909958
|
|
KANCHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815400/2440
(SIYANI)
|
0547005000NRG24020820230095584
|
02/08/2023
|
Dipu Kumar
|
0547005WL006471
|
Dipu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909955
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815400/2441
(SIYANI)
|
0547005000NRG24020820230095585
|
02/08/2023
|
Pinku Kumar
|
0547005WL006471
|
Pinku Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909956
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-006-02815400/1581
(SIYANI)
|
0547005000NRG24020820230095571
|
02/08/2023
|
SUNITA DEVI
|
0547005WL006471
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909971
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815700/2052
(SIYANI)
|
0547005000NRG24020820230095591
|
02/08/2023
|
MULAYAM KUMAR YADAV
|
0547005WL006471
|
MULAYAM KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909970
|
|
MULAYAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHEWARA
|
BH-47-005-006-02815700/2095
(SIYANI)
|
0547005000NRG24020820230095594
|
02/08/2023
|
REKHA DEVI
|
0547005WL006471
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909973
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-006-02815700/2323
(SIYANI)
|
0547005000NRG24020820230095602
|
02/08/2023
|
Sonu kumar
|
0547005WL006471
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909972
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHEWARA
|
BH-47-005-006-02815700/2341
(SIYANI)
|
0547005000NRG24020820230095605
|
02/08/2023
|
Sudha Kumari
|
0547005WL006471
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778909977
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|