|
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-47-005-005-02814800/395
(CHATHIYARA)
|
0547005000NRG24120920230106028
|
12/09/2023
|
GORELAL MAHTO
|
0547005WL008837
|
GORELAL MAHTO
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926593
|
|
GORELAL KUMAR S/O-SABIT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814800/4408
(CHATHIYARA)
|
0547005000NRG24120920230106009
|
12/09/2023
|
DHIRAJ KUMAR
|
0547005WL008836
|
DHIRAJ KUMAR
|
00078
|
CNRB0002474
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930926605
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02814800/1695
(CHATHIYARA)
|
0547005000NRG24120920230105994
|
12/09/2023
|
AMIRAK MANJHI
|
0547005WL008836
|
AMIRAK MANJHI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926563
|
|
AMIRAK MANJHI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814800/1802
(CHATHIYARA)
|
0547005000NRG24120920230106000
|
12/09/2023
|
MITHLESH PASWAN
|
0547005WL008836
|
MITHLESH PASWAN
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926565
|
|
MITHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814800/2759
(CHATHIYARA)
|
0547005000NRG24120920230106011
|
12/09/2023
|
mukesh kumar
|
0547005WL008837
|
mukesh kumar
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926602
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814800/2800
(CHATHIYARA)
|
0547005000NRG24120920230106002
|
12/09/2023
|
SHIVNARAYAN MHTO
|
0547005WL008836
|
SHIVNARAYAN MHTO
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926604
|
|
SHIV NARAYAN MAHTO
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814800/2815
(CHATHIYARA)
|
0547005000NRG24120920230106003
|
12/09/2023
|
SUMAN KUMAR
|
0547005WL008836
|
SUMAN KUMAR
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926564
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814800/2824
(CHATHIYARA)
|
0547005000NRG24120920230106012
|
12/09/2023
|
SANGITA KUMARI
|
0547005WL008837
|
SANGITA KUMARI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926603
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02814800/2849
(CHATHIYARA)
|
0547005000NRG24120920230106014
|
12/09/2023
|
RANJU DEVI
|
0547005WL008837
|
RANJU DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926600
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02814800/3497
(CHATHIYARA)
|
0547005000NRG24120920230106015
|
12/09/2023
|
ANITA SINGH
|
0547005WL008837
|
ANITA SINGH
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926597
|
|
ANITA SINGH
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02814800/3498
(CHATHIYARA)
|
0547005000NRG24120920230106016
|
12/09/2023
|
SUNITA KUMARI
|
0547005WL008837
|
SUNITA KUMARI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926598
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02814800/3500
(CHATHIYARA)
|
0547005000NRG24120920230106018
|
12/09/2023
|
RUPESH KUMAR
|
0547005WL008837
|
RUPESH KUMAR
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926599
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02814800/3504
(CHATHIYARA)
|
0547005000NRG24120920230106019
|
12/09/2023
|
HARSHJIT
|
0547005WL008837
|
HARSHJIT
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926596
|
|
HARSHJEET
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02814800/4096
(CHATHIYARA)
|
0547005000NRG24120920230106038
|
12/09/2023
|
MINA DEVI
|
0547005WL008837
|
MINA DEVI
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926562
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-005-02814800/4404
(CHATHIYARA)
|
0547005000NRG24120920230106044
|
12/09/2023
|
NAMAN RAJ
|
0547005WL008837
|
NAMAN RAJ
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926595
|
|
Mr. NAMAN RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHEWARA
|
BH-47-005-005-02814800/4405
(CHATHIYARA)
|
0547005000NRG24120920230106006
|
12/09/2023
|
Ram lagan dhadhi
|
0547005WL008836
|
Ram lagan dhadhi
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926601
|
|
RAM LAGAN DHADHI
|
UCO BANK(607066)
|
|
17
|
CHEWARA
|
BH-47-005-005-02814800/4406
(CHATHIYARA)
|
0547005000NRG24120920230106007
|
12/09/2023
|
Vinay Kumar
|
0547005WL008836
|
Vinay Kumar
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926566
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-005-02814800/4407
(CHATHIYARA)
|
0547005000NRG24120920230106008
|
12/09/2023
|
Bishakha kumari
|
0547005WL008836
|
Bishakha kumari
|
00354
|
PUNB0145110
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926606
|
|
BISHAKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-005-02814800/1061
(CHATHIYARA)
|
0547005000NRG24120920230105992
|
12/09/2023
|
RAMCHANDRA MANJHI
|
0547005WL008836
|
RAMCHANDRA MANJHI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926607
|
|
RAMICHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHEWARA
|
BH-47-005-005-02814800/1063
(CHATHIYARA)
|
0547005000NRG24120920230105993
|
12/09/2023
|
bangali manjhi
|
0547005WL008836
|
bangali manjhi
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926560
|
|
BANGALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
CHEWARA
|
BH-47-005-005-02814800/1055
(CHATHIYARA)
|
0547005000NRG24120920230105990
|
12/09/2023
|
ROHIT RAVIDAS
|
0547005WL008836
|
ROHIT RAVIDAS
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926590
|
|
MR ROHIT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHEWARA
|
BH-47-005-005-02814800/1699
(CHATHIYARA)
|
0547005000NRG24120920230105995
|
12/09/2023
|
DHARMENDRA KUMAR
|
0547005WL008836
|
DHARMENDRA KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926577
|
|
MR DHRAMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-005-02814800/1702
(CHATHIYARA)
|
0547005000NRG24120920230105996
|
12/09/2023
|
VINOD MANJHI
|
0547005WL008836
|
VINOD MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926591
|
|
MR BINOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHEWARA
|
BH-47-005-005-02814800/1704
(CHATHIYARA)
|
0547005000NRG24120920230105997
|
12/09/2023
|
MAMTA DEVI
|
0547005WL008836
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926576
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHEWARA
|
BH-47-005-005-02814800/1788
(CHATHIYARA)
|
0547005000NRG24120920230105998
|
12/09/2023
|
TUNTUN SINGH
|
0547005WL008836
|
TUNTUN SINGH
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926586
|
|
MR TUN TUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHEWARA
|
BH-47-005-005-02814800/1791
(CHATHIYARA)
|
0547005000NRG24120920230105999
|
12/09/2023
|
TUNTUN MANJHI
|
0547005WL008836
|
TUNTUN MANJHI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926579
|
|
MR TUNTUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHEWARA
|
BH-47-005-005-02814800/1865
(CHATHIYARA)
|
0547005000NRG24120920230106001
|
12/09/2023
|
ASHOK RAVIDAS
|
0547005WL008836
|
ASHOK RAVIDAS
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926572
|
|
MR ASHOK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHEWARA
|
BH-47-005-005-02814800/2822
(CHATHIYARA)
|
0547005000NRG24120920230106004
|
12/09/2023
|
RITESH MAHTO
|
0547005WL008836
|
RITESH MAHTO
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926578
|
|
MR RITESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-005-02814800/3499
(CHATHIYARA)
|
0547005000NRG24120920230106017
|
12/09/2023
|
REKHA SINHA
|
0547005WL008837
|
REKHA SINHA
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926589
|
|
REKHA SINHA
|
CANARA BANK(508532)
|
|
30
|
CHEWARA
|
BH-47-005-005-02814800/3505
(CHATHIYARA)
|
0547005000NRG24120920230106020
|
12/09/2023
|
BRAJESH KUMAR
|
0547005WL008837
|
BRAJESH KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926592
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHEWARA
|
BH-47-005-005-02814800/3510
(CHATHIYARA)
|
0547005000NRG24120920230106021
|
12/09/2023
|
RAJESH MANJHI
|
0547005WL008837
|
RAJESH MANJHI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926584
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-005-02814800/3513
(CHATHIYARA)
|
0547005000NRG24120920230106022
|
12/09/2023
|
AKLESH KUMAR
|
0547005WL008837
|
AKLESH KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926582
|
|
MR AKLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-005-02814800/3514
(CHATHIYARA)
|
0547005000NRG24120920230106023
|
12/09/2023
|
KARKU KUMAR
|
0547005WL008837
|
KARKU KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926585
|
|
MR KARKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHEWARA
|
BH-47-005-005-02814800/3515
(CHATHIYARA)
|
0547005000NRG24120920230106024
|
12/09/2023
|
PRAHLAD KUMAR
|
0547005WL008837
|
PRAHLAD KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926583
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-005-02814800/3761
(CHATHIYARA)
|
0547005000NRG24120920230106027
|
12/09/2023
|
KUMKUM DEVI
|
0547005WL008837
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926571
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHEWARA
|
BH-47-005-005-02814800/3993
(CHATHIYARA)
|
0547005000NRG24120920230106029
|
12/09/2023
|
SHUKUL KUMAR
|
0547005WL008837
|
SHUKUL KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926574
|
|
MR SHUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHEWARA
|
BH-47-005-005-02814800/3994
(CHATHIYARA)
|
0547005000NRG24120920230106030
|
12/09/2023
|
VIKASH KUMAR
|
0547005WL008837
|
VIKASH KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926588
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHEWARA
|
BH-47-005-005-02814800/4056
(CHATHIYARA)
|
0547005000NRG24120920230106034
|
12/09/2023
|
SUSHILA DEVI
|
0547005WL008837
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926573
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHEWARA
|
BH-47-005-005-02814800/4098
(CHATHIYARA)
|
0547005000NRG24120920230106039
|
12/09/2023
|
SUTARIYA DEVI
|
0547005WL008837
|
SUTARIYA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926581
|
|
MRS SUTARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-005-02814800/4120
(CHATHIYARA)
|
0547005000NRG24120920230106041
|
12/09/2023
|
NIRMALA DEVI
|
0547005WL008837
|
NIRMALA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926575
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-005-02814800/4122
(CHATHIYARA)
|
0547005000NRG24120920230106043
|
12/09/2023
|
SHRAWAN KUMAR
|
0547005WL008837
|
SHRAWAN KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926587
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHEWARA
|
BH-47-005-005-02814800/500
(CHATHIYARA)
|
0547005000NRG24120920230106010
|
12/09/2023
|
MASUDAN MAHTO
|
0547005WL008836
|
MASUDAN MAHTO
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926580
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
43
|
CHEWARA
|
BH-47-005-005-02814800/1059
(CHATHIYARA)
|
0547005000NRG24120920230105991
|
12/09/2023
|
Kedar kumar
|
0547005WL008836
|
Kedar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926561
|
|
KEDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
CHEWARA
|
BH-47-005-005-02814800/2846
(CHATHIYARA)
|
0547005000NRG24120920230106013
|
12/09/2023
|
MAYA DEVI
|
0547005WL008837
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926594
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
45
|
CHEWARA
|
BH-47-005-005-02814800/3761
(CHATHIYARA)
|
0547005000NRG24120920230106026
|
12/09/2023
|
MAKESHWAR MANDAL
|
0547005WL008837
|
MAKESHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926570
|
|
MAKESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-005-02814800/3996
(CHATHIYARA)
|
0547005000NRG24120920230106031
|
12/09/2023
|
MUKUL KUMAR
|
0547005WL008837
|
MUKUL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926567
|
|
MUKUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-005-02814800/4042
(CHATHIYARA)
|
0547005000NRG24120920230106032
|
12/09/2023
|
SUNIL PASWAN
|
0547005WL008837
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930926568
|
|
SUNIL PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-005-02814800/4119
(CHATHIYARA)
|
0547005000NRG24120920230106040
|
12/09/2023
|
CHANDRAMAULI SINGH
|
0547005WL008837
|
CHANDRAMAULI SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930926569
|
|
CHANDRAMAULI SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114228
|
114228
|
|
|
|
|
|
|
|