|
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-47-005-006-02815800/2394
(SIYANI)
|
0547005000NRG24110320240156616
|
11/03/2024
|
Rupa Kumari
|
0547005WL017683
|
Rupa Kumari
|
00048
|
BKID0005821
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377210
|
|
RUPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815800/1255
(SIYANI)
|
0547005000NRG24110320240156591
|
11/03/2024
|
MINTA DEVI
|
0547005WL017683
|
MINTA DEVI
|
00078
|
CNRB0003136
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377235
|
|
MINTA DEVI
|
UCO BANK(607066)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/1379
(SIYANI)
|
0547005000NRG24110320240156593
|
11/03/2024
|
LILA DEVI
|
0547005WL017683
|
LILA DEVI
|
00078
|
CNRB0003136
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377230
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/201
(SIYANI)
|
0547005000NRG24110320240156609
|
11/03/2024
|
USHA DEVI
|
0547005WL017683
|
USHA DEVI
|
00078
|
CNRB0003136
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377242
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815700/2466
(SIYANI)
|
0547005000NRG24110320240156589
|
11/03/2024
|
ANIL KUMAR
|
0547005WL017683
|
ANIL KUMAR
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377208
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/3003
(SIYANI)
|
0547005000NRG24110320240156590
|
11/03/2024
|
Sakal Kevat
|
0547005WL017683
|
Sakal Kevat
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377211
|
|
SAKAL KEWAT
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815800/1257
(SIYANI)
|
0547005000NRG24110320240156592
|
11/03/2024
|
RAMDULARI DEVI
|
0547005WL017683
|
RAMDULARI DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377226
|
|
RAMDULARI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815800/1416
(SIYANI)
|
0547005000NRG24110320240156594
|
11/03/2024
|
FULWA DEVI
|
0547005WL017683
|
FULWA DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377241
|
|
FULAVA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815800/1417
(SIYANI)
|
0547005000NRG24110320240156595
|
11/03/2024
|
MANGALI DEVI
|
0547005WL017683
|
MANGALI DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377221
|
|
MANGALI DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815800/1423
(SIYANI)
|
0547005000NRG24110320240156596
|
11/03/2024
|
parwatiya devi
|
0547005WL017683
|
parwatiya devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377213
|
|
PARAVATIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815800/1429
(SIYANI)
|
0547005000NRG24110320240156597
|
11/03/2024
|
ANAR DEVI
|
0547005WL017683
|
ANAR DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377236
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815800/1430
(SIYANI)
|
0547005000NRG24110320240156598
|
11/03/2024
|
PUJA DEVI
|
0547005WL017683
|
PUJA DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377238
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815800/1433
(SIYANI)
|
0547005000NRG24110320240156599
|
11/03/2024
|
REKHA DEVI
|
0547005WL017683
|
REKHA DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377225
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815800/1435
(SIYANI)
|
0547005000NRG24110320240156600
|
11/03/2024
|
PARMILA DEVI
|
0547005WL017683
|
PARMILA DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377220
|
|
PRMILA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815800/1437
(SIYANI)
|
0547005000NRG24110320240156601
|
11/03/2024
|
TUNNI DEVI
|
0547005WL017683
|
TUNNI DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377217
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815800/1438
(SIYANI)
|
0547005000NRG24110320240156602
|
11/03/2024
|
CHANO DEVI
|
0547005WL017683
|
CHANO DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377219
|
|
CHANO DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815800/1446
(SIYANI)
|
0547005000NRG24110320240156603
|
11/03/2024
|
CHAMELI DEVI
|
0547005WL017683
|
CHAMELI DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377222
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815800/1538
(SIYANI)
|
0547005000NRG24110320240156604
|
11/03/2024
|
BILTU KEWAT
|
0547005WL017683
|
BILTU KEWAT
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377229
|
|
BILTU KEWAT
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815800/1542
(SIYANI)
|
0547005000NRG24110320240156605
|
11/03/2024
|
SONU KEWAT
|
0547005WL017683
|
SONU KEWAT
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377218
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815800/1765
(SIYANI)
|
0547005000NRG24110320240156606
|
11/03/2024
|
DEPAK RAVIDAS
|
0547005WL017683
|
DEPAK RAVIDAS
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377206
|
|
DIPAK RAVIDAS
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815800/1768
(SIYANI)
|
0547005000NRG24110320240156607
|
11/03/2024
|
chandiya devi
|
0547005WL017683
|
chandiya devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377215
|
|
CHANDIYA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815800/2380
(SIYANI)
|
0547005000NRG24110320240156610
|
11/03/2024
|
Jay prakash mahto
|
0547005WL017683
|
Jay prakash mahto
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377237
|
|
JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815800/2385
(SIYANI)
|
0547005000NRG24110320240156611
|
11/03/2024
|
Sunil kumar
|
0547005WL017683
|
Sunil kumar
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377240
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815800/2389
(SIYANI)
|
0547005000NRG24110320240156612
|
11/03/2024
|
Kavindra ram
|
0547005WL017683
|
Kavindra ram
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377232
|
|
KAVINDAR RAM
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815800/239
(SIYANI)
|
0547005000NRG24110320240156613
|
11/03/2024
|
pancha devi
|
0547005WL017683
|
pancha devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377214
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815800/2390
(SIYANI)
|
0547005000NRG24110320240156614
|
11/03/2024
|
Gita Devi
|
0547005WL017683
|
Gita Devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377231
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815800/2392
(SIYANI)
|
0547005000NRG24110320240156615
|
11/03/2024
|
Runa devi
|
0547005WL017683
|
Runa devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377234
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815800/246
(SIYANI)
|
0547005000NRG24110320240156617
|
11/03/2024
|
lalo devi
|
0547005WL017683
|
lalo devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377212
|
|
MS SIDHESHWAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815800/251
(SIYANI)
|
0547005000NRG24110320240156618
|
11/03/2024
|
MALA DEVI
|
0547005WL017683
|
MALA DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377223
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHEWARA
|
BH-47-005-006-02815800/265
(SIYANI)
|
0547005000NRG24110320240156619
|
11/03/2024
|
ARVIND KEVAT
|
0547005WL017683
|
ARVIND KEVAT
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377207
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
31
|
CHEWARA
|
BH-47-005-006-02815800/40
(SIYANI)
|
0547005000NRG24110320240156620
|
11/03/2024
|
CHANDRIKA RAVIDSAS
|
0547005WL017683
|
CHANDRIKA RAVIDSAS
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377227
|
|
CHANNDRIKA RAVIDAS
|
CANARA BANK(508532)
|
|
32
|
CHEWARA
|
BH-47-005-006-02815800/667
(SIYANI)
|
0547005000NRG24110320240156621
|
11/03/2024
|
savita devi
|
0547005WL017683
|
savita devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377228
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-006-02815800/673
(SIYANI)
|
0547005000NRG24110320240156622
|
11/03/2024
|
babita devi
|
0547005WL017683
|
babita devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377233
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
34
|
CHEWARA
|
BH-47-005-006-02815800/677
(SIYANI)
|
0547005000NRG24110320240156623
|
11/03/2024
|
MUNNI DEVI
|
0547005WL017683
|
MUNNI DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377224
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
35
|
CHEWARA
|
BH-47-005-006-02815800/74
(SIYANI)
|
0547005000NRG24110320240156624
|
11/03/2024
|
malo devi
|
0547005WL017683
|
malo devi
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377239
|
|
MALO DEVI
|
CANARA BANK(508532)
|
|
36
|
CHEWARA
|
BH-47-005-006-02815800/84
(SIYANI)
|
0547005000NRG24110320240156625
|
11/03/2024
|
GITA DEVI
|
0547005WL017683
|
GITA DEVI
|
00078
|
CNRB0008813
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377216
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96320
|
96320
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-006-02815800/1790
(SIYANI)
|
0547005000NRG24110320240156608
|
11/03/2024
|
GULAVI DEVI
|
0547005WL017683
|
GULAVI DEVI
|
00696
|
PUNB0MBGB06
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044377209
|
|
GULABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111370
|
111370
|
|
|
|
|
|
|
|