|
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-47-005-006-02815600/1369
(SIYANI)
|
0547005000NRG24010720230071607
|
02/07/2023
|
ASHA DEVI
|
0547005WL004803
|
ASHA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964726535
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1631
(SIYANI)
|
0547005000NRG24010720230071608
|
02/07/2023
|
ARPANA KUMARI
|
0547005WL004803
|
ARPANA KUMARI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964726536
|
|
ARPANA KUMARI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/2306
(SIYANI)
|
0547005000NRG24010720230071609
|
02/07/2023
|
Satyam Kumar
|
0547005WL004803
|
Satyam Kumar
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964726537
|
|
SATYAM KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/876
(SIYANI)
|
0547005000NRG24010720230071610
|
02/07/2023
|
madan singh
|
0547005WL004803
|
madan singh
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964726534
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|