|
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-47-005-005-02814700/1667
(CHATHIYARA)
|
0547005000NRG24090220240147709
|
09/02/2024
|
KAMLI DEVI
|
0547005WL016505
|
KAMLI DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806463
|
|
KAMLI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/2103
(CHATHIYARA)
|
0547005000NRG24090220240147705
|
09/02/2024
|
SUNITA DEVI
|
0547005WL016504
|
SUNITA DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806459
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/2366
(CHATHIYARA)
|
0547005000NRG24090220240147710
|
09/02/2024
|
BAUNU YADAV
|
0547005WL016505
|
BAUNU YADAV
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806456
|
|
BAUNU YADAV
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/250
(CHATHIYARA)
|
0547005000NRG24090220240147701
|
09/02/2024
|
SHANTI DEVI
|
0547005WL016503
|
SHANTI DEVI
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157806460
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/256
(CHATHIYARA)
|
0547005000NRG24090220240147702
|
09/02/2024
|
Sharda Devi
|
0547005WL016503
|
Sharda Devi
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157806458
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/4093
(CHATHIYARA)
|
0547005000NRG24090220240147711
|
09/02/2024
|
RAJESH KUMAR
|
0547005WL016505
|
RAJESH KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806464
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/4128
(CHATHIYARA)
|
0547005000NRG24090220240147706
|
09/02/2024
|
SACHIN KUMAR
|
0547005WL016504
|
SACHIN KUMAR
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806454
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/645
(CHATHIYARA)
|
0547005000NRG24090220240147704
|
09/02/2024
|
SURESH MAHTO
|
0547005WL016503
|
SURESH MAHTO
|
00078
|
CNRB0003136
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157806462
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02814700/652
(CHATHIYARA)
|
0547005000NRG24090220240147707
|
09/02/2024
|
Tetri Devi
|
0547005WL016504
|
Tetri Devi
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806457
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-005-02814700/1667
(CHATHIYARA)
|
0547005000NRG24090220240147708
|
09/02/2024
|
suraju saw
|
0547005WL016505
|
suraju saw
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806455
|
|
SARAJU SAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/289
(CHATHIYARA)
|
0547005000NRG24090220240147703
|
09/02/2024
|
GULABI DEVI
|
0547005WL016503
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157806461
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|