|
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
|
DHARHARA
|
BH-26-006-012-02694710/3367
(BANGLWA)
|
0526006000NRG24260420230013511
|
27/04/2023
|
BABITA DEVI
|
0526006WL001263
|
BABITA DEVI
|
00078
|
CNRB0001917
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440022109
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/2612
(BANGLWA)
|
0526006000NRG24260420230013499
|
27/04/2023
|
CHUNNI DEVI
|
0526006WL001261
|
CHUNNI DEVI
|
00078
|
CNRB0001917
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440022096
|
|
CHUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/3136
(BANGLWA)
|
0526006000NRG24260420230013505
|
27/04/2023
|
KHATIJA KHATUN
|
0526006WL001262
|
KHATIJA KHATUN
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022106
|
|
KHATIZA
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694971/3165
(BANGLWA)
|
0526006000NRG24260420230013506
|
27/04/2023
|
MUNNI DEVI
|
0526006WL001262
|
MUNNI DEVI
|
00078
|
CNRB0001917
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440022103
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694971/3168
(BANGLWA)
|
0526006000NRG24260420230013507
|
27/04/2023
|
RABIYA KHATUN
|
0526006WL001262
|
RABIYA KHATUN
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022108
|
|
RABIYA KHATUN
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694971/3186
(BANGLWA)
|
0526006000NRG24260420230013500
|
27/04/2023
|
RADHA DEVI
|
0526006WL001261
|
RADHA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022104
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694971/4441
(BANGLWA)
|
0526006000NRG24260420230013508
|
27/04/2023
|
BINDU DEVI
|
0526006WL001262
|
BINDU DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022101
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694971/5422
(BANGLWA)
|
0526006000NRG24260420230013509
|
27/04/2023
|
URMILA DEVI
|
0526006WL001262
|
URMILA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022099
|
|
URAMILA DEVI
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02787912/1291
(BANGLWA)
|
0526006000NRG24260420230013510
|
27/04/2023
|
KALPANA DEVI
|
0526006WL001262
|
KALPANA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022105
|
|
KALPNA DEVI W O CHALO MODI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02787912/1747
(BANGLWA)
|
0526006000NRG24260420230013512
|
27/04/2023
|
PURNI DEVI
|
0526006WL001263
|
PURNI DEVI
|
00078
|
CNRB0001917
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440022107
|
|
PURNI DEVI W O SUKAR MODI
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02787942/2092
(BANGLWA)
|
0526006000NRG24260420230013501
|
27/04/2023
|
KABUTARI DEVI
|
0526006WL001261
|
KABUTARI DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022097
|
|
KABUTARI DEVI
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02787942/2393
(BANGLWA)
|
0526006000NRG24260420230013502
|
27/04/2023
|
SUNITA DEVI
|
0526006WL001261
|
SUNITA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022098
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02787948/1561
(BANGLWA)
|
0526006000NRG24260420230013503
|
27/04/2023
|
SHOBHA DEVI
|
0526006WL001261
|
SHOBHA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022102
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02787952/2288
(BANGLWA)
|
0526006000NRG24260420230013504
|
27/04/2023
|
KRANTI DEVI
|
0526006WL001261
|
KRANTI DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440022100
|
|
KRANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|