|
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-47-005-006-02815600/1340
(SIYANI)
|
0547005000NRG24250920230107545
|
09/10/2023
|
RUNI DEVI
|
0547005WL009262
|
RUNI DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118063
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/1345
(SIYANI)
|
0547005000NRG24250920230107546
|
09/10/2023
|
MAUSHAM DEVI
|
0547005WL009262
|
MAUSHAM DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118062
|
|
MAUSAMI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1348
(SIYANI)
|
0547005000NRG24250920230107547
|
09/10/2023
|
RAMASHISH KUMAR
|
0547005WL009262
|
RAMASHISH KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118057
|
|
RAMASHISH KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/730
(SIYANI)
|
0547005000NRG24250920230107552
|
09/10/2023
|
USHA DEVI
|
0547005WL009262
|
USHA DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118058
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1369
(SIYANI)
|
0547005000NRG24250920230107548
|
09/10/2023
|
ASHA DEVI
|
0547005WL009262
|
ASHA DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118059
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1631
(SIYANI)
|
0547005000NRG24250920230107549
|
09/10/2023
|
ARPANA KUMARI
|
0547005WL009262
|
ARPANA KUMARI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118061
|
|
ARPANA KUMARI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1649
(SIYANI)
|
0547005000NRG24250920230107550
|
09/10/2023
|
DIVYANSHU KUMAR
|
0547005WL009262
|
DIVYANSHU KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118060
|
|
DIVAYANSHU KUMAR
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/2306
(SIYANI)
|
0547005000NRG24250920230107551
|
09/10/2023
|
Satyam Kumar
|
0547005WL009262
|
Satyam Kumar
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934118064
|
|
SATYAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|