|
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-41-009-008-00603300/3990
(Kauakoh Panchayat)
|
0541009000NRG24240520230105597
|
24/05/2023
|
LAKHAN TATMA
|
0541009WL007577
|
LAKHAN TATMA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944050259
|
|
LAKHAN TATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-008-00603300/2637
(Kauakoh Panchayat)
|
0541009000NRG24240520230105589
|
24/05/2023
|
Anusha devi
|
0541009WL007577
|
Anusha devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050260
|
|
Anusha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-008-00603300/1295
(Kauakoh Panchayat)
|
0541009000NRG24240520230105585
|
24/05/2023
|
LAKSHMAN MANDAL
|
0541009WL007577
|
LAKSHMAN MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050265
|
|
MR LAKSHAMAN MANDAL
|
()
|
|
4
|
SIKTY
|
BH-41-009-008-00603400/1568
(Kauakoh Panchayat)
|
0541009000NRG24240520230105604
|
24/05/2023
|
GAYANAND MANDAL
|
0541009WL007577
|
GAYANAND MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944050264
|
|
MRS CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-008-00603300/3915
(Kauakoh Panchayat)
|
0541009000NRG24240520230105591
|
24/05/2023
|
Bijali devi
|
0541009WL007577
|
Bijali devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050267
|
|
MRS BIJLI DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-008-00603300/3980
(Kauakoh Panchayat)
|
0541009000NRG24240520230105593
|
24/05/2023
|
CHADRANAND MANDAL
|
0541009WL007577
|
CHADRANAND MANDAL
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050266
|
|
MRS SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-008-00603300/2612
(Kauakoh Panchayat)
|
0541009000NRG24240520230105588
|
24/05/2023
|
MAHESHWARI DEVI
|
0541009WL007577
|
MAHESHWARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050262
|
|
MAHESHWARI DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-008-00603300/3984
(Kauakoh Panchayat)
|
0541009000NRG24240520230105595
|
24/05/2023
|
JAGESHWAR TATMA
|
0541009WL007577
|
JAGESHWAR TATMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944050263
|
|
DEVKI DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-008-00603300/834
(Kauakoh Panchayat)
|
0541009000NRG24240520230105598
|
24/05/2023
|
NIRMALA DEVI
|
0541009WL007577
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944050261
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|