|
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-47-005-006-02815600/1643
(SIYANI)
|
0547005000NRG24060320240154959
|
07/03/2024
|
INDU DEVI
|
0547005WL017483
|
INDU DEVI
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511158
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1698
(SIYANI)
|
0547005000NRG24060320240154972
|
07/03/2024
|
SUGIYA DEVI
|
0547005WL017483
|
SUGIYA DEVI
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511174
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/365
(SIYANI)
|
0547005000NRG24060320240154975
|
07/03/2024
|
kiran devi
|
0547005WL017483
|
kiran devi
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511159
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/601
(SIYANI)
|
0547005000NRG24060320240154976
|
07/03/2024
|
MUNCHUN KUMAR
|
0547005WL017483
|
MUNCHUN KUMAR
|
00078
|
CNRB0003136
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511160
|
|
MUNCHUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1654
(SIYANI)
|
0547005000NRG24060320240154960
|
07/03/2024
|
RUNI DEVI
|
0547005WL017483
|
RUNI DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511169
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1655
(SIYANI)
|
0547005000NRG24060320240154961
|
07/03/2024
|
RAJ KUMAR
|
0547005WL017483
|
RAJ KUMAR
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511168
|
|
RAJKUMAR MANJHI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1656
(SIYANI)
|
0547005000NRG24060320240154962
|
07/03/2024
|
NAGESHWAR MANJHI
|
0547005WL017483
|
NAGESHWAR MANJHI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511167
|
|
NAGESHWAR MANJHI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/1660
(SIYANI)
|
0547005000NRG24060320240154963
|
07/03/2024
|
GAUTAM KUMAR
|
0547005WL017483
|
GAUTAM KUMAR
|
00078
|
CNRB0008813
|
2860
|
2860
|
Rejected
|
16/04/2024
|
|
3039511173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/1663
(SIYANI)
|
0547005000NRG24060320240154964
|
07/03/2024
|
VIBHA DEVI
|
0547005WL017483
|
VIBHA DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511165
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/1664
(SIYANI)
|
0547005000NRG24060320240154965
|
07/03/2024
|
MANITA KUMARI
|
0547005WL017483
|
MANITA KUMARI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511166
|
|
MANITA KUMARI
|
CANARA BANK(508532)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/1666
(SIYANI)
|
0547005000NRG24060320240154966
|
07/03/2024
|
PARSHURAM KUMAR
|
0547005WL017483
|
PARSHURAM KUMAR
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511170
|
|
PARSHURAM KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815600/1667
(SIYANI)
|
0547005000NRG24060320240154967
|
07/03/2024
|
RITESH KUMAR
|
0547005WL017483
|
RITESH KUMAR
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511163
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-006-02815600/1670
(SIYANI)
|
0547005000NRG24060320240154968
|
07/03/2024
|
GUDIYA DEVI
|
0547005WL017483
|
GUDIYA DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511171
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815600/1672
(SIYANI)
|
0547005000NRG24060320240154969
|
07/03/2024
|
SUKHIYA DEVI
|
0547005WL017483
|
SUKHIYA DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511164
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-006-02815600/1677
(SIYANI)
|
0547005000NRG24060320240154971
|
07/03/2024
|
PUSHPA KUMARI
|
0547005WL017483
|
PUSHPA KUMARI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511162
|
|
PUSHPA KUMARI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-006-02815600/2128
(SIYANI)
|
0547005000NRG24060320240154973
|
07/03/2024
|
JULI DEVI
|
0547005WL017483
|
JULI DEVI
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511175
|
|
JULI DEVI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-006-02815600/716
(SIYANI)
|
0547005000NRG24060320240154977
|
07/03/2024
|
nepali singh
|
0547005WL017483
|
nepali singh
|
00078
|
CNRB0008813
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511172
|
|
NEPALI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-006-02815600/2131
(SIYANI)
|
0547005000NRG24060320240154974
|
07/03/2024
|
ASHA DEVI
|
0547005WL017483
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511157
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
19
|
CHEWARA
|
BH-47-005-006-02815600/1674
(SIYANI)
|
0547005000NRG24060320240154970
|
07/03/2024
|
RUNI DEVI
|
0547005WL017483
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039511161
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54340
|
54340
|
|
|
|
|
|
|
|