|
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-47-005-005-02814700/1144
(CHATHIYARA)
|
0547005000NRG24190520230024445
|
19/05/2023
|
Shanti Devi
|
0547005WL002234
|
Shanti Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455927
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1159
(CHATHIYARA)
|
0547005000NRG24190520230024448
|
19/05/2023
|
SANJAY YADAV
|
0547005WL002234
|
SANJAY YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455924
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/1160
(CHATHIYARA)
|
0547005000NRG24190520230024449
|
19/05/2023
|
RITA DEVI
|
0547005WL002234
|
RITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455912
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/1523
(CHATHIYARA)
|
0547005000NRG24190520230024451
|
19/05/2023
|
Sangita Devi
|
0547005WL002234
|
Sangita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455917
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/1629
(CHATHIYARA)
|
0547005000NRG24190520230024452
|
19/05/2023
|
YOGENDRA YADAV
|
0547005WL002234
|
YOGENDRA YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455925
|
|
YOGINDRA YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/1634
(CHATHIYARA)
|
0547005000NRG24190520230024454
|
19/05/2023
|
SURESH YADAV
|
0547005WL002234
|
SURESH YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455919
|
|
SURESH YADAV
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/2324
(CHATHIYARA)
|
0547005000NRG24190520230024457
|
19/05/2023
|
SHOBHA DEVI
|
0547005WL002234
|
SHOBHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455923
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/234
(CHATHIYARA)
|
0547005000NRG24190520230024458
|
19/05/2023
|
Bachchu Yadav
|
0547005WL002234
|
Bachchu Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455921
|
|
BACHCHU YADAV
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02814700/2363
(CHATHIYARA)
|
0547005000NRG24190520230024459
|
19/05/2023
|
MANJU DEVI
|
0547005WL002234
|
MANJU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455911
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02814700/2368
(CHATHIYARA)
|
0547005000NRG24190520230024460
|
19/05/2023
|
KUMA DEVI
|
0547005WL002234
|
KUMA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455918
|
|
KUMA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/2370
(CHATHIYARA)
|
0547005000NRG24190520230024461
|
19/05/2023
|
MANGU DEVI
|
0547005WL002234
|
MANGU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455928
|
|
MANGU DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02814700/246
(CHATHIYARA)
|
0547005000NRG24190520230024462
|
19/05/2023
|
Shobha Devi
|
0547005WL002234
|
Shobha Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455908
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHEWARA
|
BH-47-005-005-02814700/250
(CHATHIYARA)
|
0547005000NRG24190520230024464
|
19/05/2023
|
SHANTI DEVI
|
0547005WL002234
|
SHANTI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455920
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02814700/256
(CHATHIYARA)
|
0547005000NRG24190520230024465
|
19/05/2023
|
Sharda Devi
|
0547005WL002234
|
Sharda Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455922
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02814700/283
(CHATHIYARA)
|
0547005000NRG24190520230024467
|
19/05/2023
|
BASANT RAM
|
0547005WL002234
|
BASANT RAM
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455916
|
|
BASANT RAM
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02814700/3375
(CHATHIYARA)
|
0547005000NRG24190520230024469
|
19/05/2023
|
MUNNI DEVI
|
0547005WL002234
|
MUNNI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455907
|
|
Munni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHEWARA
|
BH-47-005-005-02814700/3376
(CHATHIYARA)
|
0547005000NRG24190520230024470
|
19/05/2023
|
UPENDRA THAKUR
|
0547005WL002234
|
UPENDRA THAKUR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455913
|
|
UPENDRA THAKUR
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-005-02814700/3926
(CHATHIYARA)
|
0547005000NRG24190520230024474
|
19/05/2023
|
SITA DEVI
|
0547005WL002234
|
SITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455909
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-005-02814700/3949
(CHATHIYARA)
|
0547005000NRG24190520230024477
|
19/05/2023
|
RANJU DEVI
|
0547005WL002234
|
RANJU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455910
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-005-02814700/3951
(CHATHIYARA)
|
0547005000NRG24190520230024478
|
19/05/2023
|
INDU DEVI
|
0547005WL002234
|
INDU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455915
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-005-02814700/3952
(CHATHIYARA)
|
0547005000NRG24190520230024479
|
19/05/2023
|
SUMITRA KUMAR
|
0547005WL002234
|
SUMITRA KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455914
|
|
SUMITRA KUMARI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-005-02814700/4008
(CHATHIYARA)
|
0547005000NRG24190520230024480
|
19/05/2023
|
SANGITA DEVI
|
0547005WL002234
|
SANGITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455926
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
23
|
CHEWARA
|
BH-47-005-005-02814700/4257
(CHATHIYARA)
|
0547005000NRG24190520230024483
|
19/05/2023
|
ANITA KUMARI
|
0547005WL002234
|
ANITA KUMARI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858455929
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|