|
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-47-005-006-02815400/1557
(SIYANI)
|
0547005000NRG24250420230004578
|
25/04/2023
|
PAPPU RAM
|
0547005WL000772
|
PAPPU RAM
|
00078
|
CNRB0003136
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1439207552
|
|
PAPPU RAM
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815500/1410
(SIYANI)
|
0547005000NRG24250420230004572
|
25/04/2023
|
RAJKUMAR
|
0547005WL000771
|
RAJKUMAR
|
00078
|
CNRB0003136
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439207551
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEWARA
|
BH-47-005-006-02815500/1498
(SIYANI)
|
0547005000NRG24250420230004573
|
25/04/2023
|
JUGANI DEVI
|
0547005WL000771
|
JUGANI DEVI
|
00078
|
CNRB0003136
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1439207550
|
|
JUGNI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815500/1594
(SIYANI)
|
0547005000NRG24250420230004574
|
25/04/2023
|
ROHIT KUMAR
|
0547005WL000771
|
ROHIT KUMAR
|
00078
|
CNRB0003136
|
840
|
840
|
Processed
|
11/05/2023
|
|
1439207559
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/601
(SIYANI)
|
0547005000NRG24250420230004581
|
25/04/2023
|
MUNCHUN KUMAR
|
0547005WL000772
|
MUNCHUN KUMAR
|
00078
|
CNRB0003136
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439207558
|
|
MUNCHUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-006-02815600/100
(SIYANI)
|
0547005000NRG24250420230004567
|
25/04/2023
|
SUKHDEV PASWAN
|
0547005WL000770
|
SUKHDEV PASWAN
|
00078
|
CNRB0008813
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439207555
|
|
SUKHADEO PASWAN
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-006-02815600/2128
(SIYANI)
|
0547005000NRG24250420230004568
|
25/04/2023
|
JULI DEVI
|
0547005WL000770
|
JULI DEVI
|
00078
|
CNRB0008813
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1439207554
|
|
JULI DEVI
|
CANARA BANK(508532)
|
|
8
|
CHEWARA
|
BH-47-005-006-02815700/1408
(SIYANI)
|
0547005000NRG24250420230004582
|
25/04/2023
|
KANTI DEVI
|
0547005WL000772
|
KANTI DEVI
|
00078
|
CNRB0008813
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1439207557
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHEWARA
|
BH-47-005-006-02815800/307
(SIYANI)
|
0547005000NRG24250420230004571
|
25/04/2023
|
CHANDAN KUMAR MANJHI
|
0547005WL000770
|
CHANDAN KUMAR MANJHI
|
00078
|
CNRB0008813
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1439207556
|
|
CHANDAN KUMAR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
CHEWARA
|
BH-47-005-006-02815500/1639
(SIYANI)
|
0547005000NRG24250420230004584
|
25/04/2023
|
VEENA DEVI
|
0547005WL000773
|
VEENA DEVI
|
00415
|
SBIN0002611
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1439207553
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
CHEWARA
|
BH-47-005-006-02815700/1715
(SIYANI)
|
0547005000NRG24250420230004583
|
25/04/2023
|
PRAMOD MANJHI
|
0547005WL000772
|
PRAMOD MANJHI
|
00462
|
UCBA0002580
|
840
|
840
|
Processed
|
11/05/2023
|
|
1439207549
|
|
PRAMOD MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
CHEWARA
|
BH-47-005-006-02815400/1580
(SIYANI)
|
0547005000NRG24250420230004579
|
25/04/2023
|
SHOBHA DEVI
|
0547005WL000772
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2023
|
|
1439207548
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|