|
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-41-009-008-00602200/2382
(Kauakoh Panchayat)
|
0541009000NRG24010720230212372
|
03/07/2023
|
ARUN SADA
|
0541009WL013507
|
ARUN SADA
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294629
|
|
MR DHIRAJ KUMAR MISHRA
|
()
|
|
2
|
SIKTY
|
BH-41-009-008-00603300/24
(Kauakoh Panchayat)
|
0541009000NRG24010720230212379
|
03/07/2023
|
Lakhan sada
|
0541009WL013507
|
Lakhan sada
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294630
|
|
MR LAKHAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-008-00599200/4020
(Kauakoh Panchayat)
|
0541009000NRG24010720230212356
|
03/07/2023
|
PRABHAT KUMAR MISHRA
|
0541009WL013507
|
PRABHAT KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294620
|
|
PRABHAT KUMAR MISHRA
|
()
|
|
4
|
SIKTY
|
BH-41-009-008-00602200/1156-A
(Kauakoh Panchayat)
|
0541009000NRG24010720230212359
|
03/07/2023
|
PRTIMA DEVI
|
0541009WL013507
|
PRTIMA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294628
|
|
PRATIMA DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-008-00602200/2376
(Kauakoh Panchayat)
|
0541009000NRG24010720230212365
|
03/07/2023
|
MANIYA DEVI
|
0541009WL013507
|
MANIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964294623
|
|
MANIYA DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-008-00602200/2381
(Kauakoh Panchayat)
|
0541009000NRG24010720230212370
|
03/07/2023
|
JITENDER MISHRA
|
0541009WL013507
|
JITENDER MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294631
|
|
MANJULA DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-008-00602200/2382
(Kauakoh Panchayat)
|
0541009000NRG24010720230212371
|
03/07/2023
|
BIMLI DEVI
|
0541009WL013507
|
BIMLI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294626
|
|
BIMLI DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-008-00602200/2383
(Kauakoh Panchayat)
|
0541009000NRG24010720230212374
|
03/07/2023
|
HARIHAR TATMA
|
0541009WL013507
|
HARIHAR TATMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294618
|
|
SHANTI DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-008-00602200/2383
(Kauakoh Panchayat)
|
0541009000NRG24010720230212373
|
03/07/2023
|
SHANTI DEVI
|
0541009WL013507
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294617
|
|
SHANTI DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-008-00603300/12
(Kauakoh Panchayat)
|
0541009000NRG24010720230212375
|
03/07/2023
|
dayanand sada
|
0541009WL013507
|
dayanand sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294624
|
|
DAYANAND SADA
|
()
|
|
11
|
SIKTY
|
BH-41-009-008-00603300/37
(Kauakoh Panchayat)
|
0541009000NRG24010720230212383
|
03/07/2023
|
kiray sada
|
0541009WL013507
|
kiray sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294627
|
|
KIRAY SADA
|
()
|
|
12
|
SIKTY
|
BH-41-009-008-00603300/62
(Kauakoh Panchayat)
|
0541009000NRG24010720230212394
|
03/07/2023
|
KARPURIYA DEVI
|
0541009WL013507
|
KARPURIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294625
|
|
KAPURA DEVI
|
()
|
|
13
|
SIKTY
|
BH-41-009-008-00603300/66
(Kauakoh Panchayat)
|
0541009000NRG24010720230212397
|
03/07/2023
|
chandra kishor sada
|
0541009WL013507
|
chandra kishor sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294615
|
|
CHANAO SADA
|
()
|
|
14
|
SIKTY
|
BH-41-009-008-00603300/70
(Kauakoh Panchayat)
|
0541009000NRG24010720230212402
|
03/07/2023
|
fulo devi
|
0541009WL013507
|
fulo devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294633
|
|
FULO DEVI
|
()
|
|
15
|
SIKTY
|
BH-41-009-008-00603600/3416
(Kauakoh Panchayat)
|
0541009000NRG24010720230212409
|
03/07/2023
|
CHANCHAL DEVI
|
0541009WL013507
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294622
|
|
SOGANDHA DEVI
|
()
|
|
16
|
SIKTY
|
BH-41-009-008-00603600/3421
(Kauakoh Panchayat)
|
0541009000NRG24010720230212411
|
03/07/2023
|
ASHOK MISHRA
|
0541009WL013507
|
ASHOK MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964294632
|
|
ASHOK MISHRA
|
()
|
|
17
|
SIKTY
|
BH-41-009-008-00603600/4029
(Kauakoh Panchayat)
|
0541009000NRG24010720230212418
|
03/07/2023
|
HIRAMANI
|
0541009WL013507
|
HIRAMANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964294616
|
|
ESHOK KUMAR RISHIDEO
|
()
|
|
18
|
SIKTY
|
BH-41-009-008-00603600/4037
(Kauakoh Panchayat)
|
0541009000NRG24010720230212422
|
03/07/2023
|
ANISHA DEVI
|
0541009WL013507
|
ANISHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964294621
|
|
ANISHA DEVI
|
()
|
|
19
|
SIKTY
|
BH-41-009-008-00603600/4039
(Kauakoh Panchayat)
|
0541009000NRG24010720230212424
|
03/07/2023
|
RANDHIR KUMAR MISHRA
|
0541009WL013507
|
RANDHIR KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964294619
|
|
RANDHIR KR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|