|
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-41-009-004-00600400/1296
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310302
|
25/11/2023
|
Sujita Devi
|
0541009WL030713
|
Sujita Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957236
|
|
Sujita Devi
|
()
|
|
2
|
SIKTY
|
BH-41-009-004-00600400/229
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310310
|
25/11/2023
|
Zamo Devi
|
0541009WL030713
|
Zamo Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957240
|
|
Zamo Devi
|
()
|
|
3
|
SIKTY
|
BH-41-009-004-00600400/2735
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310320
|
25/11/2023
|
ROSHANI KUMARI
|
0541009WL030713
|
ROSHANI KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957245
|
|
ROSHANI KUMARI
|
()
|
|
4
|
SIKTY
|
BH-41-009-004-00600400/3791
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310344
|
25/11/2023
|
DHARMENDRA PASWAN
|
0541009WL030713
|
DHARMENDRA PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957233
|
|
DHARMENDRA PASWAN
|
()
|
|
5
|
SIKTY
|
BH-41-009-004-00600400/3794
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310346
|
25/11/2023
|
Mithu kumar paswan
|
0541009WL030713
|
Mithu kumar paswan
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957244
|
|
Mithu kumar paswan
|
()
|
|
6
|
SIKTY
|
BH-41-009-004-00600400/3796
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310348
|
25/11/2023
|
PRABHASH KUMAR MANDAL
|
0541009WL030713
|
PRABHASH KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957234
|
|
PRABHASH KUMAR MANDAL
|
()
|
|
7
|
SIKTY
|
BH-41-009-004-00600400/3808
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310356
|
25/11/2023
|
Arvind Kumar Mandal
|
0541009WL030713
|
Arvind Kumar Mandal
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999957235
|
|
Arvind Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-004-00599800/2782
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310291
|
25/11/2023
|
seeta devi
|
0541009WL030713
|
seeta devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957238
|
|
MRS SEETA DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-004-00600400/1212
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310296
|
25/11/2023
|
dilip ram
|
0541009WL030713
|
dilip ram
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957243
|
|
MRS SARITA DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-004-00600400/230
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310311
|
25/11/2023
|
LILA DEVI
|
0541009WL030713
|
LILA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957239
|
|
MR BALARAM SINGHA
|
()
|
|
11
|
SIKTY
|
BH-41-009-004-00600400/2739
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310321
|
25/11/2023
|
MANIBHUSHAN KUMAR PASWAN
|
0541009WL030713
|
MANIBHUSHAN KUMAR PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957246
|
|
MR MANIBHUSHAN PASWAN
|
()
|
|
12
|
SIKTY
|
BH-41-009-004-00600400/2993
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310326
|
25/11/2023
|
MUKESH KUMAR MANDAL
|
0541009WL030713
|
MUKESH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957247
|
|
MR MUKESH MANDAL
|
()
|
|
13
|
SIKTY
|
BH-41-009-004-00600400/910
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310375
|
25/11/2023
|
ASHI NATH SINGH
|
0541009WL030713
|
ASHI NATH SINGH
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957242
|
|
MRS REKHA DEVI
|
()
|
|
14
|
SIKTY
|
BH-41-009-004-00600400/986
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310377
|
25/11/2023
|
Tulsi paswan
|
0541009WL030713
|
Tulsi paswan
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957237
|
|
MR TULSI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
SIKTY
|
BH-41-009-004-00600400/3812
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310362
|
25/11/2023
|
Sharmila Devi
|
0541009WL030713
|
Sharmila Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8999957241
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-004-00600400/2282
(Bhirbhiri Panchayat)
|
0541009000NRG24241120230310308
|
25/11/2023
|
PAPPU KUMAR
|
0541009WL030713
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999957232
|
|
PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|