|
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-47-005-006-02815600/259
(SIYANI)
|
0547005000NRG24300720230094156
|
31/07/2023
|
SADHU MAHTO
|
0547005WL006339
|
SADHU MAHTO
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785070348
|
|
SADHU MAHTO
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-006-02815700/991
(SIYANI)
|
0547005000NRG24300720230094154
|
31/07/2023
|
AMIR YADAV
|
0547005WL006338
|
AMIR YADAV
|
00078
|
CNRB0003136
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785070349
|
|
AMIR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-006-02815500/1465
(SIYANI)
|
0547005000NRG24300720230094150
|
31/07/2023
|
SUNIL KUMAR SAH
|
0547005WL006338
|
SUNIL KUMAR SAH
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785070350
|
|
SUNIL KUMAR SAH
|
CANARA BANK(508532)
|
|
4
|
CHEWARA
|
BH-47-005-006-02815600/1567
(SIYANI)
|
0547005000NRG24300720230094151
|
31/07/2023
|
MITHLESH SINGH
|
0547005WL006338
|
MITHLESH SINGH
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785070351
|
|
MITHLESH SINGH
|
CANARA BANK(508532)
|
|
5
|
CHEWARA
|
BH-47-005-006-02815600/1714
(SIYANI)
|
0547005000NRG24300720230094152
|
31/07/2023
|
RUNNI KUMARI
|
0547005WL006338
|
RUNNI KUMARI
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785070352
|
|
RUNNI KUMARI
|
CANARA BANK(508532)
|
|
6
|
CHEWARA
|
BH-47-005-006-02815800/20
(SIYANI)
|
0547005000NRG24300720230094157
|
31/07/2023
|
Gulavee devi
|
0547005WL006339
|
Gulavee devi
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785070353
|
|
GULAVEE DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|