|
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-47-005-006-02815800/201
(SIYANI)
|
0547005000NRG24240620230060470
|
24/06/2023
|
USHA DEVI
|
0547005WL004313
|
USHA DEVI
|
00078
|
CNRB0003136
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294615
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815800/917
(SIYANI)
|
0547005000NRG24240620230060481
|
24/06/2023
|
Manju Devi
|
0547005WL004313
|
Manju Devi
|
00078
|
CNRB0003136
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2861294641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815800/1416
(SIYANI)
|
0547005000NRG24240620230060451
|
24/06/2023
|
FULWA DEVI
|
0547005WL004313
|
FULWA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294621
|
|
FULAVA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815800/1417
(SIYANI)
|
0547005000NRG24240620230060452
|
24/06/2023
|
MANGALI DEVI
|
0547005WL004313
|
MANGALI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294630
|
|
MANGALI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815800/1421
(SIYANI)
|
0547005000NRG24240620230060453
|
24/06/2023
|
RUNCHAN DEVI
|
0547005WL004313
|
RUNCHAN DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294624
|
|
RUCHAN DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/1423
(SIYANI)
|
0547005000NRG24240620230060454
|
24/06/2023
|
parwatiya devi
|
0547005WL004313
|
parwatiya devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294620
|
|
PARAVATIYA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815800/1426
(SIYANI)
|
0547005000NRG24240620230060455
|
24/06/2023
|
INDU DEVI
|
0547005WL004313
|
INDU DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294640
|
|
MR ARJUN KEWAT LTI INDU DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815800/1430
(SIYANI)
|
0547005000NRG24240620230060456
|
24/06/2023
|
PUJA DEVI
|
0547005WL004313
|
PUJA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294636
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815800/1434
(SIYANI)
|
0547005000NRG24240620230060457
|
24/06/2023
|
jamuna manjhi
|
0547005WL004313
|
jamuna manjhi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294637
|
|
YAMUNA MANZI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815800/1435
(SIYANI)
|
0547005000NRG24240620230060458
|
24/06/2023
|
PARMILA DEVI
|
0547005WL004313
|
PARMILA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294629
|
|
PRMILA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815800/1437
(SIYANI)
|
0547005000NRG24240620230060459
|
24/06/2023
|
TUNNI DEVI
|
0547005WL004313
|
TUNNI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294625
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815800/1438
(SIYANI)
|
0547005000NRG24240620230060460
|
24/06/2023
|
CHANO DEVI
|
0547005WL004313
|
CHANO DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294628
|
|
CHANO DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815800/1446
(SIYANI)
|
0547005000NRG24240620230060461
|
24/06/2023
|
CHAMELI DEVI
|
0547005WL004313
|
CHAMELI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294631
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815800/1537
(SIYANI)
|
0547005000NRG24240620230060462
|
24/06/2023
|
ANARASI KEWAT
|
0547005WL004313
|
ANARASI KEWAT
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294635
|
|
ANARASI KEWAT
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815800/1538
(SIYANI)
|
0547005000NRG24240620230060463
|
24/06/2023
|
BILTU KEWAT
|
0547005WL004313
|
BILTU KEWAT
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294639
|
|
BILTU KEWAT
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815800/1542
(SIYANI)
|
0547005000NRG24240620230060464
|
24/06/2023
|
SONU KEWAT
|
0547005WL004313
|
SONU KEWAT
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294627
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815800/1742
(SIYANI)
|
0547005000NRG24240620230060466
|
24/06/2023
|
BISHUN KEVAT
|
0547005WL004313
|
BISHUN KEVAT
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294618
|
|
VISUN KEVAT
|
CANARA BANK(508532)
|
|
18
|
CHEWARA
|
BH-47-005-006-02815800/1759
(SIYANI)
|
0547005000NRG24240620230060467
|
24/06/2023
|
MINA DEVI
|
0547005WL004313
|
MINA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294633
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
19
|
CHEWARA
|
BH-47-005-006-02815800/1765
(SIYANI)
|
0547005000NRG24240620230060468
|
24/06/2023
|
DEPAK RAVIDAS
|
0547005WL004313
|
DEPAK RAVIDAS
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294612
|
|
DIPAK RAVIDAS
|
CANARA BANK(508532)
|
|
20
|
CHEWARA
|
BH-47-005-006-02815800/239
(SIYANI)
|
0547005000NRG24240620230060471
|
24/06/2023
|
pancha devi
|
0547005WL004313
|
pancha devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294622
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
21
|
CHEWARA
|
BH-47-005-006-02815800/240
(SIYANI)
|
0547005000NRG24240620230060472
|
24/06/2023
|
URAPRAMILA DEVI
|
0547005WL004313
|
URAPRAMILA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294617
|
|
URAPARMILA DEVI
|
CANARA BANK(508532)
|
|
22
|
CHEWARA
|
BH-47-005-006-02815800/246
(SIYANI)
|
0547005000NRG24240620230060473
|
24/06/2023
|
lalo devi
|
0547005WL004313
|
lalo devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294619
|
|
MS SIDHESHWAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHEWARA
|
BH-47-005-006-02815800/251
(SIYANI)
|
0547005000NRG24240620230060474
|
24/06/2023
|
MALA DEVI
|
0547005WL004313
|
MALA DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294632
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHEWARA
|
BH-47-005-006-02815800/265
(SIYANI)
|
0547005000NRG24240620230060475
|
24/06/2023
|
ARVIND KEVAT
|
0547005WL004313
|
ARVIND KEVAT
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294613
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
25
|
CHEWARA
|
BH-47-005-006-02815800/265
(SIYANI)
|
0547005000NRG24240620230060476
|
24/06/2023
|
manju devi
|
0547005WL004313
|
manju devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294623
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHEWARA
|
BH-47-005-006-02815800/677
(SIYANI)
|
0547005000NRG24240620230060477
|
24/06/2023
|
MUNNI DEVI
|
0547005WL004313
|
MUNNI DEVI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294634
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
27
|
CHEWARA
|
BH-47-005-006-02815800/74
(SIYANI)
|
0547005000NRG24240620230060478
|
24/06/2023
|
malo devi
|
0547005WL004313
|
malo devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294638
|
|
MALO DEVI
|
CANARA BANK(508532)
|
|
28
|
CHEWARA
|
BH-47-005-006-02815800/85
(SIYANI)
|
0547005000NRG24240620230060480
|
24/06/2023
|
malo devi
|
0547005WL004313
|
malo devi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294626
|
|
MALO DEVI
|
CANARA BANK(508532)
|
|
29
|
CHEWARA
|
BH-47-005-006-02815800/85
(SIYANI)
|
0547005000NRG24240620230060479
|
24/06/2023
|
Mohan manjhi
|
0547005WL004313
|
Mohan manjhi
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294614
|
|
MOHAN MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-006-02815800/1790
(SIYANI)
|
0547005000NRG24240620230060469
|
24/06/2023
|
GULAVI DEVI
|
0547005WL004313
|
GULAVI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861294616
|
|
GULABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|