|
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-47-005-005-02814700/1144
(CHATHIYARA)
|
0547005000NRG24270420230007375
|
27/04/2023
|
Shanti Devi
|
0547005WL000945
|
Shanti Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290474
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/1160
(CHATHIYARA)
|
0547005000NRG24270420230007378
|
27/04/2023
|
RITA DEVI
|
0547005WL000945
|
RITA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290479
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814700/1523
(CHATHIYARA)
|
0547005000NRG24270420230007380
|
27/04/2023
|
Sangita Devi
|
0547005WL000945
|
Sangita Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290484
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-005-02814700/1629
(CHATHIYARA)
|
0547005000NRG24270420230007381
|
27/04/2023
|
YOGENDRA YADAV
|
0547005WL000945
|
YOGENDRA YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290476
|
|
YOGINDRA YADAV
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814700/1634
(CHATHIYARA)
|
0547005000NRG24270420230007383
|
27/04/2023
|
SURESH YADAV
|
0547005WL000945
|
SURESH YADAV
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290485
|
|
SURESH YADAV
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-005-02814700/2324
(CHATHIYARA)
|
0547005000NRG24270420230007386
|
27/04/2023
|
SHOBHA DEVI
|
0547005WL000945
|
SHOBHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290483
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814700/234
(CHATHIYARA)
|
0547005000NRG24270420230007387
|
27/04/2023
|
Bachchu Yadav
|
0547005WL000945
|
Bachchu Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290488
|
|
BACHCHU YADAV
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-005-02814700/2363
(CHATHIYARA)
|
0547005000NRG24270420230007388
|
27/04/2023
|
MANJU DEVI
|
0547005WL000945
|
MANJU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290478
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-005-02814700/2370
(CHATHIYARA)
|
0547005000NRG24270420230007389
|
27/04/2023
|
MANGU DEVI
|
0547005WL000945
|
MANGU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290473
|
|
MANGU DEVI
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-005-02814700/246
(CHATHIYARA)
|
0547005000NRG24270420230007390
|
27/04/2023
|
Shobha Devi
|
0547005WL000945
|
Shobha Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290475
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHEWARA
|
BH-47-005-005-02814700/250
(CHATHIYARA)
|
0547005000NRG24270420230007391
|
27/04/2023
|
SHANTI DEVI
|
0547005WL000945
|
SHANTI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290487
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-005-02814700/256
(CHATHIYARA)
|
0547005000NRG24270420230007392
|
27/04/2023
|
Sharda Devi
|
0547005WL000945
|
Sharda Devi
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290486
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHEWARA
|
BH-47-005-005-02814700/283
(CHATHIYARA)
|
0547005000NRG24270420230007394
|
27/04/2023
|
BASANT RAM
|
0547005WL000945
|
BASANT RAM
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440290482
|
|
BASANT RAM
|
CANARA BANK(508532)
|
|
14
|
CHEWARA
|
BH-47-005-005-02814700/3949
(CHATHIYARA)
|
0547005000NRG24270420230007397
|
27/04/2023
|
RANJU DEVI
|
0547005WL000945
|
RANJU DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440290477
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
CHEWARA
|
BH-47-005-005-02814700/3951
(CHATHIYARA)
|
0547005000NRG24270420230007398
|
27/04/2023
|
INDU DEVI
|
0547005WL000945
|
INDU DEVI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440290481
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
16
|
CHEWARA
|
BH-47-005-005-02814700/3952
(CHATHIYARA)
|
0547005000NRG24270420230007399
|
27/04/2023
|
SUMITRA KUMAR
|
0547005WL000945
|
SUMITRA KUMAR
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440290480
|
|
SUMITRA KUMARI
|
CANARA BANK(508532)
|
|
17
|
CHEWARA
|
BH-47-005-005-02814700/4257
(CHATHIYARA)
|
0547005000NRG24270420230007401
|
27/04/2023
|
ANITA KUMARI
|
0547005WL000945
|
ANITA KUMARI
|
00078
|
CNRB0003136
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440290472
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
CHEWARA
|
BH-47-005-005-02816100/3753
(CHATHIYARA)
|
0547005000NRG24270420230007403
|
27/04/2023
|
SHANTI DEVI
|
0547005WL000945
|
SHANTI DEVI
|
00176
|
IDIB000S188
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440290489
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|