|
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
|
SIWANI
|
HR-13-008-004-001/10851
(BARWA)
|
1213008000NRG24020420240104335
|
03/04/2024
|
ANITA DEVI
|
1213008WL002731
|
ANITA DEVI
|
00078
|
CNRB0001775
|
1302
|
1302
|
Processed
|
27/04/2024
|
|
3331851093
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
SIWANI
|
HR-13-008-004-001/10932
(BARWA)
|
1213008000NRG24020420240104336
|
03/04/2024
|
SUMAN DEVI
|
1213008WL002731
|
SUMAN DEVI
|
00078
|
CNRB0001775
|
1085
|
1085
|
Processed
|
27/04/2024
|
|
3331851112
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
3
|
SIWANI
|
HR-13-008-004-001/11349
(BARWA)
|
1213008000NRG24020420240104337
|
03/04/2024
|
MALKA
|
1213008WL002731
|
MALKA
|
00078
|
CNRB0001775
|
1519
|
1519
|
Processed
|
27/04/2024
|
|
3331851106
|
|
MALKA DEVI
|
CANARA BANK(508532)
|
|
4
|
SIWANI
|
HR-13-008-004-001/12
(BARWA)
|
1213008000NRG24020420240104338
|
03/04/2024
|
PREM
|
1213008WL002731
|
PREM
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851101
|
|
PREM DEVI W O LAYAK RAM
|
CANARA BANK(508532)
|
|
5
|
SIWANI
|
HR-13-008-004-001/13932
(BARWA)
|
1213008000NRG24020420240104339
|
03/04/2024
|
ROHTASH
|
1213008WL002731
|
ROHTASH
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851092
|
|
ROHTASH SINGH
|
CANARA BANK(508532)
|
|
6
|
SIWANI
|
HR-13-008-004-001/13932
(BARWA)
|
1213008000NRG24020420240104340
|
03/04/2024
|
SUMITRA
|
1213008WL002731
|
SUMITRA
|
00078
|
CNRB0001775
|
1519
|
1519
|
Processed
|
27/04/2024
|
|
3331851113
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
7
|
SIWANI
|
HR-13-008-004-001/13936
(BARWA)
|
1213008000NRG24020420240104341
|
03/04/2024
|
KHADAK SINGH
|
1213008WL002731
|
KHADAK SINGH
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851100
|
|
KHADAG SINGH
|
CANARA BANK(508532)
|
|
8
|
SIWANI
|
HR-13-008-004-001/14928
(BARWA)
|
1213008000NRG24020420240104342
|
03/04/2024
|
MAYA
|
1213008WL002731
|
MAYA
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851110
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
9
|
SIWANI
|
HR-13-008-004-001/15800
(BARWA)
|
1213008000NRG24020420240104343
|
03/04/2024
|
MAYA DEVI
|
1213008WL002731
|
MAYA DEVI
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851097
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
10
|
SIWANI
|
HR-13-008-004-001/17339
(BARWA)
|
1213008000NRG24020420240104344
|
03/04/2024
|
POOJA RANI
|
1213008WL002731
|
POOJA RANI
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851109
|
|
POOJA RANI
|
CANARA BANK(508532)
|
|
11
|
SIWANI
|
HR-13-008-004-001/19135
(BARWA)
|
1213008000NRG24020420240104345
|
03/04/2024
|
DHIRA
|
1213008WL002731
|
DHIRA
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851099
|
|
DHIRA DEVI
|
CANARA BANK(508532)
|
|
12
|
SIWANI
|
HR-13-008-004-001/19339
(BARWA)
|
1213008000NRG24020420240104346
|
03/04/2024
|
SUNITA DEVI
|
1213008WL002731
|
SUNITA DEVI
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851105
|
|
SUNITA
|
CANARA BANK(508532)
|
|
13
|
SIWANI
|
HR-13-008-004-001/28239
(BARWA)
|
1213008000NRG24020420240104348
|
03/04/2024
|
JALE SINGH
|
1213008WL002731
|
JALE SINGH
|
00078
|
CNRB0001775
|
1519
|
1519
|
Processed
|
27/04/2024
|
|
3331851094
|
|
JILE SINGH
|
CANARA BANK(508532)
|
|
14
|
SIWANI
|
HR-13-008-004-001/29
(BARWA)
|
1213008000NRG24020420240104349
|
03/04/2024
|
RAJKUMARI
|
1213008WL002731
|
RAJKUMARI
|
00078
|
CNRB0001775
|
651
|
651
|
Processed
|
27/04/2024
|
|
3331851114
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
15
|
SIWANI
|
HR-13-008-004-001/31098
(BARWA)
|
1213008000NRG24020420240104350
|
03/04/2024
|
MAMTA DEVI
|
1213008WL002731
|
MAMTA DEVI
|
00078
|
CNRB0001775
|
1302
|
1302
|
Processed
|
27/04/2024
|
|
3331851115
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
16
|
SIWANI
|
HR-13-008-004-001/3900
(BARWA)
|
1213008000NRG24020420240104351
|
03/04/2024
|
PANMESHVRI
|
1213008WL002731
|
PANMESHVRI
|
00078
|
CNRB0001775
|
1302
|
1302
|
Processed
|
27/04/2024
|
|
3331851091
|
|
PANMESHWARI
|
CANARA BANK(508532)
|
|
17
|
SIWANI
|
HR-13-008-004-001/6
(BARWA)
|
1213008000NRG24020420240104352
|
03/04/2024
|
PINKI
|
1213008WL002731
|
PINKI
|
00078
|
CNRB0001775
|
1085
|
1085
|
Processed
|
27/04/2024
|
|
3331851098
|
|
PINKI RANI
|
CANARA BANK(508532)
|
|
18
|
SIWANI
|
HR-13-008-004-001/6542
(BARWA)
|
1213008000NRG24020420240104353
|
03/04/2024
|
RAJBALA
|
1213008WL002731
|
RAJBALA
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851103
|
|
RAJ BALA
|
CANARA BANK(508532)
|
|
19
|
SIWANI
|
HR-13-008-004-001/7313
(BARWA)
|
1213008000NRG24020420240104354
|
03/04/2024
|
BAHTRI
|
1213008WL002731
|
BAHTRI
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851111
|
|
BHATERI DEVI
|
CANARA BANK(508532)
|
|
20
|
SIWANI
|
HR-13-008-004-001/8813
(BARWA)
|
1213008000NRG24020420240104356
|
03/04/2024
|
SAROJ
|
1213008WL002731
|
SAROJ
|
00078
|
CNRB0001775
|
651
|
651
|
Processed
|
27/04/2024
|
|
3331851104
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
21
|
SIWANI
|
HR-13-008-004-001/8942
(BARWA)
|
1213008000NRG24020420240104357
|
03/04/2024
|
RAM KISHAN
|
1213008WL002731
|
RAM KISHAN
|
00078
|
CNRB0001775
|
1519
|
1519
|
Processed
|
27/04/2024
|
|
3331851096
|
|
RAM KISHAN
|
CANARA BANK(508532)
|
|
22
|
SIWANI
|
HR-13-008-004-001/8947
(BARWA)
|
1213008000NRG24020420240104358
|
03/04/2024
|
RAM KUMAR
|
1213008WL002731
|
RAM KUMAR
|
00078
|
CNRB0001775
|
1085
|
1085
|
Processed
|
27/04/2024
|
|
3331851102
|
|
RAM KUMAR S O SUDHAN
|
CANARA BANK(508532)
|
|
23
|
SIWANI
|
HR-13-008-004-001/8987
(BARWA)
|
1213008000NRG24020420240104359
|
03/04/2024
|
MANI RAM
|
1213008WL002731
|
MANI RAM
|
00078
|
CNRB0001775
|
1519
|
1519
|
Processed
|
27/04/2024
|
|
3331851090
|
|
MANI RAM
|
CANARA BANK(508532)
|
|
24
|
SIWANI
|
HR-13-008-004-001/9077
(BARWA)
|
1213008000NRG24020420240104360
|
03/04/2024
|
MANGE RAM
|
1213008WL002731
|
MANGE RAM
|
00078
|
CNRB0001775
|
1085
|
1085
|
Processed
|
27/04/2024
|
|
3331851095
|
|
MANGE RAM
|
CANARA BANK(508532)
|
|
25
|
SIWANI
|
HR-13-008-004-001/9103
(BARWA)
|
1213008000NRG24020420240104362
|
03/04/2024
|
BHATERI
|
1213008WL002731
|
BHATERI
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851108
|
|
BHATERI
|
CANARA BANK(508532)
|
|
26
|
SIWANI
|
HR-13-008-004-001/9995
(BARWA)
|
1213008000NRG24020420240104364
|
03/04/2024
|
CHAMELI DEVI
|
1213008WL002731
|
CHAMELI DEVI
|
00078
|
CNRB0001775
|
1519
|
1519
|
Processed
|
27/04/2024
|
|
3331851107
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
27
|
SIWANI
|
HR-13-008-004-001/9995
(BARWA)
|
1213008000NRG24020420240104363
|
03/04/2024
|
CHANDER BHAN
|
1213008WL002731
|
CHANDER BHAN
|
00078
|
CNRB0001775
|
1736
|
1736
|
Processed
|
27/04/2024
|
|
3331851116
|
|
CHANDER BHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39494
|
39494
|
|
|
|
|
|
|
|
|
28
|
SIWANI
|
HR-13-008-004-001/23858
(BARWA)
|
1213008000NRG24020420240104347
|
03/04/2024
|
DARSHANA DEVI
|
1213008WL002731
|
DARSHANA DEVI
|
00468
|
UBIN0552429
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
3331851117
|
|
DARSHNA DEVI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41230
|
41230
|
|
|
|
|
|
|
|