|
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-41-009-013-00599100/1837
(Pararia Panchayat)
|
0541009000NRG24200420230007375
|
21/04/2023
|
ANAWAR
|
0541009WL001185
|
ANAWAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396711
|
|
MR ANWAR X
|
()
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/2011
(Pararia Panchayat)
|
0541009000NRG24200420230007381
|
21/04/2023
|
SAKINA KHATUN
|
0541009WL001185
|
SAKINA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396715
|
|
MRS SAKINA KHTUN
|
()
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/2044
(Pararia Panchayat)
|
0541009000NRG24200420230007383
|
21/04/2023
|
KALIMUDDIN
|
0541009WL001185
|
KALIMUDDIN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396713
|
|
MR MUZAFAR ALAM
|
()
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/2287
(Pararia Panchayat)
|
0541009000NRG24200420230007388
|
21/04/2023
|
sanjari khatoon
|
0541009WL001185
|
sanjari khatoon
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396719
|
|
MRS SANJARI KHATUN
|
()
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/2293
(Pararia Panchayat)
|
0541009000NRG24200420230007395
|
21/04/2023
|
munnawar
|
0541009WL001185
|
munnawar
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436396721
|
|
MR MUNABBAR
|
()
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/2311
(Pararia Panchayat)
|
0541009000NRG24200420230007408
|
21/04/2023
|
md jahid
|
0541009WL001185
|
md jahid
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436396720
|
|
MR MD JAHID
|
()
|
|
7
|
SIKTY
|
BH-41-009-013-00599100/2313
(Pararia Panchayat)
|
0541009000NRG24200420230007411
|
21/04/2023
|
mursida
|
0541009WL001185
|
mursida
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436396716
|
|
MISS MURSIDA MURSIDA
|
()
|
|
8
|
SIKTY
|
BH-41-009-013-00599100/4240
(Pararia Panchayat)
|
0541009000NRG24200420230007422
|
21/04/2023
|
JOHRA KHATUN
|
0541009WL001185
|
JOHRA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396717
|
|
MRS JOHARA KHATUN
|
()
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/4581
(Pararia Panchayat)
|
0541009000NRG24200420230007432
|
21/04/2023
|
DIVYA KUMARI
|
0541009WL001185
|
DIVYA KUMARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396722
|
|
MRS DIVYA KUMARI
|
()
|
|
10
|
SIKTY
|
BH-41-009-013-00602300/1704
(Pararia Panchayat)
|
0541009000NRG24200420230007449
|
21/04/2023
|
RAJWAN
|
0541009WL001185
|
RAJWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396714
|
|
MRS AFROJA X
|
()
|
|
11
|
SIKTY
|
BH-41-009-013-00602300/1943
(Pararia Panchayat)
|
0541009000NRG24200420230007466
|
21/04/2023
|
akil
|
0541009WL001185
|
akil
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436396712
|
|
MRS NURSADI
|
()
|
|
12
|
SIKTY
|
BH-41-009-013-00602300/4410
(Pararia Panchayat)
|
0541009000NRG24200420230007499
|
21/04/2023
|
AJNABI KHATUN
|
0541009WL001185
|
AJNABI KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396718
|
|
MRS AJNABI KHATUN
|
()
|
|
13
|
SIKTY
|
BH-41-009-013-00602300/4411
(Pararia Panchayat)
|
0541009000NRG24200420230007500
|
21/04/2023
|
BIBI ANJARI
|
0541009WL001185
|
BIBI ANJARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436396723
|
|
MRS BIBI ANJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|