|
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-47-005-006-02815700/1727
(SIYANI)
|
0547005000NRG24040320240153617
|
06/03/2024
|
RAJAN SAH
|
0547005WL017181
|
RAJAN SAH
|
00048
|
BKID0005814
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678594
|
|
RAJAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-006-02815600/2304
(SIYANI)
|
0547005000NRG24040320240153613
|
06/03/2024
|
RAJ KUMARI
|
0547005WL017181
|
RAJ KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678591
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815600/1340
(SIYANI)
|
0547005000NRG24040320240153608
|
06/03/2024
|
RUNI DEVI
|
0547005WL017181
|
RUNI DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043678597
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1345
(SIYANI)
|
0547005000NRG24040320240153609
|
06/03/2024
|
MAUSHAM DEVI
|
0547005WL017181
|
MAUSHAM DEVI
|
00078
|
CNRB0003136
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043678598
|
|
MAUSAMI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/727
(SIYANI)
|
0547005000NRG24040320240153616
|
06/03/2024
|
SHIVSHANKAR KUMAR
|
0547005WL017181
|
SHIVSHANKAR KUMAR
|
00078
|
CNRB0003136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678596
|
|
SHIV SHANKAR SINGH
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815700/633
(SIYANI)
|
0547005000NRG24010320240152814
|
06/03/2024
|
Ravindra Yadav
|
0547005WL017069
|
Ravindra Yadav
|
00078
|
CNRB0003136
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043678590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/1631
(SIYANI)
|
0547005000NRG24040320240153610
|
06/03/2024
|
ARPANA KUMARI
|
0547005WL017181
|
ARPANA KUMARI
|
00078
|
CNRB0008813
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043678592
|
|
ARPANA KUMARI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815600/2262
(SIYANI)
|
0547005000NRG24040320240153611
|
06/03/2024
|
KANCHAN KUMARI
|
0547005WL017181
|
KANCHAN KUMARI
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678600
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815600/2281
(SIYANI)
|
0547005000NRG24040320240153612
|
06/03/2024
|
Lalan singh
|
0547005WL017181
|
Lalan singh
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678599
|
|
LALAN SINGH
|
CANARA BANK(508532)
|
|
10
|
CHEWARA
|
BH-47-005-006-02815600/2307
(SIYANI)
|
0547005000NRG24040320240153614
|
06/03/2024
|
Fruity kumari
|
0547005WL017181
|
Fruity kumari
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678588
|
|
Mrs. FRUITY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHEWARA
|
BH-47-005-006-02815600/2308
(SIYANI)
|
0547005000NRG24040320240153615
|
06/03/2024
|
Sanjay singh
|
0547005WL017181
|
Sanjay singh
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678601
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
12
|
CHEWARA
|
BH-47-005-006-02815700/1857
(SIYANI)
|
0547005000NRG24040320240153618
|
06/03/2024
|
BALESHWAR YADAV
|
0547005WL017181
|
BALESHWAR YADAV
|
00078
|
CNRB0008813
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678593
|
|
BALESHAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
CHEWARA
|
BH-47-005-006-02815700/1591
(SIYANI)
|
0547005000NRG24010320240152812
|
06/03/2024
|
USHA KUMARI
|
0547005WL017069
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678589
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHEWARA
|
BH-47-005-006-02815700/2446
(SIYANI)
|
0547005000NRG24010320240152813
|
06/03/2024
|
prahlad kumar
|
0547005WL017069
|
prahlad kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678595
|
|
PRAHLAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|