|
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-47-005-006-02815600/2304
(SIYANI)
|
0547005000NRG24010720230071624
|
02/07/2023
|
RAJ KUMARI
|
0547005WL004804
|
RAJ KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920568
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1350
(SIYANI)
|
0547005000NRG24010720230071615
|
02/07/2023
|
SANDIP KUMAR
|
0547005WL004804
|
SANDIP KUMAR
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920569
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/2305
(SIYANI)
|
0547005000NRG24010720230071625
|
02/07/2023
|
Rupam Devi
|
0547005WL004804
|
Rupam Devi
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920570
|
|
RUPAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1340
(SIYANI)
|
0547005000NRG24010720230071611
|
02/07/2023
|
RUNI DEVI
|
0547005WL004804
|
RUNI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920583
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1345
(SIYANI)
|
0547005000NRG24010720230071612
|
02/07/2023
|
MAUSHAM DEVI
|
0547005WL004804
|
MAUSHAM DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920582
|
|
MAUSAMI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1347
(SIYANI)
|
0547005000NRG24010720230071613
|
02/07/2023
|
UPENDRA SINGH
|
0547005WL004804
|
UPENDRA SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920585
|
|
UPENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1348
(SIYANI)
|
0547005000NRG24010720230071614
|
02/07/2023
|
RAMASHISH KUMAR
|
0547005WL004804
|
RAMASHISH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920571
|
|
RAMASHISH KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/707
(SIYANI)
|
0547005000NRG24010720230071628
|
02/07/2023
|
KANCHAN DEVI
|
0547005WL004804
|
KANCHAN DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920584
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/727
(SIYANI)
|
0547005000NRG24010720230071629
|
02/07/2023
|
SHIVSHANKAR KUMAR
|
0547005WL004804
|
SHIVSHANKAR KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920572
|
|
SHIV SHANKAR SINGH
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/730
(SIYANI)
|
0547005000NRG24010720230071630
|
02/07/2023
|
USHA DEVI
|
0547005WL004804
|
USHA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962920573
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/1632
(SIYANI)
|
0547005000NRG24010720230071617
|
02/07/2023
|
RAMPATI DEVI
|
0547005WL004804
|
RAMPATI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920578
|
|
RAMPATI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/1649
(SIYANI)
|
0547005000NRG24010720230071618
|
02/07/2023
|
DIVYANSHU KUMAR
|
0547005WL004804
|
DIVYANSHU KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920576
|
|
DIVAYANSHU KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/1650
(SIYANI)
|
0547005000NRG24010720230071619
|
02/07/2023
|
DILIP SINGH
|
0547005WL004804
|
DILIP SINGH
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920575
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/2278
(SIYANI)
|
0547005000NRG24010720230071620
|
02/07/2023
|
ARVIND KUMAR
|
0547005WL004804
|
ARVIND KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920574
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/2280
(SIYANI)
|
0547005000NRG24010720230071621
|
02/07/2023
|
PUJA KUMARI
|
0547005WL004804
|
PUJA KUMARI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920580
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/2281
(SIYANI)
|
0547005000NRG24010720230071622
|
02/07/2023
|
Lalan singh
|
0547005WL004804
|
Lalan singh
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920581
|
|
LALAN SINGH
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/2282
(SIYANI)
|
0547005000NRG24010720230071623
|
02/07/2023
|
Sudha devi
|
0547005WL004804
|
Sudha devi
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962920579
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/2308
(SIYANI)
|
0547005000NRG24010720230071626
|
02/07/2023
|
Sanjay singh
|
0547005WL004804
|
Sanjay singh
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962920577
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/1414
(SIYANI)
|
0547005000NRG24010720230071616
|
02/07/2023
|
KUNDAN KUMAR
|
0547005WL004804
|
KUNDAN KUMAR
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962920567
|
|
KUNDAN KUMAR S/O-MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|