|
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-47-005-006-02815800/1088
(SIYANI)
|
0547005000NRG24070720230076949
|
07/07/2023
|
DHARMENDRA KUMAR
|
0547005WL005225
|
DHARMENDRA KUMAR
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751640
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815800/19
(SIYANI)
|
0547005000NRG24070720230076955
|
07/07/2023
|
SIYASHARAN RAM
|
0547005WL005225
|
SIYASHARAN RAM
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751639
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/338
(SIYANI)
|
0547005000NRG24070720230076973
|
07/07/2023
|
JITENDRA CHOUDHARY
|
0547005WL005225
|
JITENDRA CHOUDHARY
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751619
|
|
GITENDAR CHOUDHARY
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/609
(SIYANI)
|
0547005000NRG24070720230076974
|
07/07/2023
|
Rajendra Pandey
|
0547005WL005225
|
Rajendra Pandey
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751627
|
|
RAJENDRA PANDEY
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815800/786
(SIYANI)
|
0547005000NRG24070720230076975
|
07/07/2023
|
KHUSHBU DEVI
|
0547005WL005225
|
KHUSHBU DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751620
|
|
KHUSHBU DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/922
(SIYANI)
|
0547005000NRG24070720230076976
|
07/07/2023
|
Manohar Mahto
|
0547005WL005225
|
Manohar Mahto
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751621
|
|
MANOHAR MAHTO
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815800/923
(SIYANI)
|
0547005000NRG24070720230076977
|
07/07/2023
|
Paro Devi
|
0547005WL005225
|
Paro Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751622
|
|
PARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815800/1443
(SIYANI)
|
0547005000NRG24070720230076950
|
07/07/2023
|
CHANDAN PANDIT
|
0547005WL005225
|
CHANDAN PANDIT
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751634
|
|
CHANDAN PANDIT
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815800/1444
(SIYANI)
|
0547005000NRG24070720230076951
|
07/07/2023
|
SANJAY PANDIT
|
0547005WL005225
|
SANJAY PANDIT
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751633
|
|
SANJAY PANDIT
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815800/1449
(SIYANI)
|
0547005000NRG24070720230076952
|
07/07/2023
|
KARI DEVI
|
0547005WL005225
|
KARI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751632
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815800/1463
(SIYANI)
|
0547005000NRG24070720230076953
|
07/07/2023
|
Ramotar mahto
|
0547005WL005225
|
Ramotar mahto
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751636
|
|
RAMOTAR MAHTO
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815800/2385
(SIYANI)
|
0547005000NRG24070720230076956
|
07/07/2023
|
Sunil kumar
|
0547005WL005225
|
Sunil kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751641
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815800/2409
(SIYANI)
|
0547005000NRG24070720230076959
|
07/07/2023
|
ranjit mahto
|
0547005WL005225
|
ranjit mahto
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751638
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815800/2410
(SIYANI)
|
0547005000NRG24070720230076960
|
07/07/2023
|
Sanjay mahto
|
0547005WL005225
|
Sanjay mahto
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751629
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815800/2412
(SIYANI)
|
0547005000NRG24070720230076962
|
07/07/2023
|
Sangita Devi
|
0547005WL005225
|
Sangita Devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751631
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815800/2412
(SIYANI)
|
0547005000NRG24070720230076961
|
07/07/2023
|
Uday Mahto
|
0547005WL005225
|
Uday Mahto
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751624
|
|
UDAY MAHATO
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815800/2413
(SIYANI)
|
0547005000NRG24070720230076963
|
07/07/2023
|
Shiv Kumar
|
0547005WL005225
|
Shiv Kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751644
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815800/2414
(SIYANI)
|
0547005000NRG24070720230076964
|
07/07/2023
|
Munni Kumari
|
0547005WL005225
|
Munni Kumari
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751635
|
|
MUNNI KUMARI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815800/2415
(SIYANI)
|
0547005000NRG24070720230076965
|
07/07/2023
|
Anshu Kumari
|
0547005WL005225
|
Anshu Kumari
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751642
|
|
ANSHU KUMARI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815800/2416
(SIYANI)
|
0547005000NRG24070720230076966
|
07/07/2023
|
Malo Devi
|
0547005WL005225
|
Malo Devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751637
|
|
MALO DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815800/2417
(SIYANI)
|
0547005000NRG24070720230076967
|
07/07/2023
|
Anshu Devi
|
0547005WL005225
|
Anshu Devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751630
|
|
ANSHU DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815800/2418
(SIYANI)
|
0547005000NRG24070720230076968
|
07/07/2023
|
PREMJEET KUMAR
|
0547005WL005225
|
PREMJEET KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751643
|
|
PREMJEET KUMAR
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815800/2419
(SIYANI)
|
0547005000NRG24070720230076969
|
07/07/2023
|
Chhotu Kumar
|
0547005WL005225
|
Chhotu Kumar
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751645
|
|
CHHOTU KUMAR
|
CANARA BANK(508532)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815800/2421
(SIYANI)
|
0547005000NRG24070720230076970
|
07/07/2023
|
SUBHADRA KUMARI
|
0547005WL005225
|
SUBHADRA KUMARI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751625
|
|
SUBHADRA KUMARI
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815800/2422
(SIYANI)
|
0547005000NRG24070720230076971
|
07/07/2023
|
KUNDAN KUMAR
|
0547005WL005225
|
KUNDAN KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751628
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815800/2423
(SIYANI)
|
0547005000NRG24070720230076972
|
07/07/2023
|
DIPAK KUMAR
|
0547005WL005225
|
DIPAK KUMAR
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751626
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-006-02815800/2406
(SIYANI)
|
0547005000NRG24070720230076957
|
07/07/2023
|
Chandrika Mahto
|
0547005WL005225
|
Chandrika Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079751623
|
|
CHANDRIKA MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|