|
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
|
SIKTY
|
BH-41-009-013-00602300/4356
(Pararia Panchayat)
|
0541009000NRG24241220230332958
|
25/12/2023
|
NAJMIN BEGAM
|
0541009WL034330
|
NAJMIN BEGAM
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738478447
|
|
MRS NAZMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-013-00602300/4333
(Pararia Panchayat)
|
0541009000NRG24241220230332954
|
25/12/2023
|
SHAHNAJ BEGAM
|
0541009WL034330
|
SHAHNAJ BEGAM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738478445
|
|
MRS SHANAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-013-00602300/4334
(Pararia Panchayat)
|
0541009000NRG24241220230332955
|
25/12/2023
|
SAMINA KHATUN
|
0541009WL034330
|
SAMINA KHATUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738478442
|
|
MRS BIBI SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-013-00602300/4336
(Pararia Panchayat)
|
0541009000NRG24241220230332956
|
25/12/2023
|
SAKINA
|
0541009WL034330
|
SAKINA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738478444
|
|
MRS SAKINA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-013-00602300/4351
(Pararia Panchayat)
|
0541009000NRG24241220230332957
|
25/12/2023
|
KAUSAR
|
0541009WL034330
|
KAUSAR
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738478446
|
|
Mrs. BIBI KAUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-013-00602300/4357
(Pararia Panchayat)
|
0541009000NRG24241220230332959
|
25/12/2023
|
HEENA
|
0541009WL034330
|
HEENA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738478443
|
|
MRS HINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|