|
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-47-005-006-02815600/1418
(SIYANI)
|
0547005000NRG24190620230054365
|
19/06/2023
|
RAMCHANDRA PRASAD
|
0547005WL003998
|
RAMCHANDRA PRASAD
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570687
|
|
RAMCHANDAR PRASAD
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/262
(SIYANI)
|
0547005000NRG24190620230054361
|
19/06/2023
|
SHUSHIL SINGH
|
0547005WL003997
|
SHUSHIL SINGH
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570688
|
|
SHUSHIL SINGH
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/715
(SIYANI)
|
0547005000NRG24190620230054363
|
19/06/2023
|
NITU DEVI
|
0547005WL003997
|
NITU DEVI
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570689
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1415
(SIYANI)
|
0547005000NRG24190620230054364
|
19/06/2023
|
CHIKU KUMAR
|
0547005WL003998
|
CHIKU KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570694
|
|
MR CHIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1538
(SIYANI)
|
0547005000NRG24190620230054367
|
19/06/2023
|
RAKHI DEVI
|
0547005WL003998
|
RAKHI DEVI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570695
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/1656
(SIYANI)
|
0547005000NRG24190620230054368
|
19/06/2023
|
NAGESHWAR MANJHI
|
0547005WL003998
|
NAGESHWAR MANJHI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570696
|
|
NAGESHWAR MANJHI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1660
(SIYANI)
|
0547005000NRG24190620230054369
|
19/06/2023
|
GAUTAM KUMAR
|
0547005WL003998
|
GAUTAM KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Rejected
|
28/06/2023
|
|
2813570690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/1676
(SIYANI)
|
0547005000NRG24190620230054360
|
19/06/2023
|
BALA JI KUMAR
|
0547005WL003997
|
BALA JI KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570693
|
|
BALAJI KUMAR
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/2129
(SIYANI)
|
0547005000NRG24190620230054372
|
19/06/2023
|
DHEERAJ KUMAR
|
0547005WL003998
|
DHEERAJ KUMAR
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570692
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/716
(SIYANI)
|
0547005000NRG24190620230054373
|
19/06/2023
|
nepali singh
|
0547005WL003998
|
nepali singh
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813570691
|
|
NEPALI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|