|
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-41-009-005-00601100/2202
(Bokantari Panchayat)
|
0541009000NRG24020520230054913
|
04/05/2023
|
NAGESHWAR GOSHAWAMI
|
0541009WL004233
|
NAGESHWAR GOSHAWAMI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904797
|
|
NAGESHWAR GOSHAWAMI
|
()
|
|
2
|
SIKTY
|
BH-41-009-005-00601100/2202
(Bokantari Panchayat)
|
0541009000NRG24020520230054914
|
04/05/2023
|
NAGESHWAR GOSHAWAMI
|
0541009WL004233
|
NAGESHWAR GOSHAWAMI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904798
|
|
NAGESHWAR GOSHAWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-005-00601100/2697
(Bokantari Panchayat)
|
0541009000NRG24020520230054919
|
04/05/2023
|
ANITA DEVI
|
0541009WL004233
|
ANITA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904806
|
|
MRS ANITA DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-005-00601100/2728
(Bokantari Panchayat)
|
0541009000NRG24020520230054926
|
04/05/2023
|
MANJULA DEVI
|
0541009WL004233
|
MANJULA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904805
|
|
MRS MUJULA DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-005-00601100/2741
(Bokantari Panchayat)
|
0541009000NRG24020520230054928
|
04/05/2023
|
BASANTI DEVI
|
0541009WL004233
|
BASANTI DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904804
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-005-00601100/2747
(Bokantari Panchayat)
|
0541009000NRG24020520230054933
|
04/05/2023
|
PINKI DEVI
|
0541009WL004233
|
PINKI DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904807
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-005-00601100/2204
(Bokantari Panchayat)
|
0541009000NRG24020520230054915
|
04/05/2023
|
SHANKAR GOSHWQAMI
|
0541009WL004233
|
SHANKAR GOSHWQAMI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904810
|
|
MRS NIRMALA DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-005-00601100/2736
(Bokantari Panchayat)
|
0541009000NRG24020520230054927
|
04/05/2023
|
prdip kumar yadav
|
0541009WL004233
|
prdip kumar yadav
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904808
|
|
MR PRDEEP KUMAR YADAV
|
()
|
|
9
|
SIKTY
|
BH-41-009-005-00601100/2749
(Bokantari Panchayat)
|
0541009000NRG24020520230054935
|
04/05/2023
|
GIRANAND PANJIYA
|
0541009WL004233
|
GIRANAND PANJIYA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481904809
|
|
MRS TILOTMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
SIKTY
|
BH-41-009-005-00601100/2696
(Bokantari Panchayat)
|
0541009000NRG24020520230054916
|
04/05/2023
|
JAY NARAYAN BISHWASH
|
0541009WL004233
|
JAY NARAYAN BISHWASH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481904802
|
|
JAY NARAYAN VISHWAS
|
()
|
|
11
|
SIKTY
|
BH-41-009-005-00601100/2697
(Bokantari Panchayat)
|
0541009000NRG24020520230054918
|
04/05/2023
|
DAYANAND MANDAL
|
0541009WL004233
|
DAYANAND MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481904801
|
|
DAYANAND VISHWAS
|
()
|
|
12
|
SIKTY
|
BH-41-009-005-00601100/2700
(Bokantari Panchayat)
|
0541009000NRG24020520230054922
|
04/05/2023
|
ARUN KUMAR BISHWAS
|
0541009WL004233
|
ARUN KUMAR BISHWAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481904803
|
|
ARUN KUMAR BISHWAS
|
()
|
|
13
|
SIKTY
|
BH-41-009-005-00601100/2701
(Bokantari Panchayat)
|
0541009000NRG24020520230054924
|
04/05/2023
|
MADHU DEVI
|
0541009WL004233
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481904799
|
|
MADHU KUMARI
|
()
|
|
14
|
SIKTY
|
BH-41-009-005-00601100/2741
(Bokantari Panchayat)
|
0541009000NRG24020520230054929
|
04/05/2023
|
SUBODH KUMAR BISHWASH
|
0541009WL004233
|
SUBODH KUMAR BISHWASH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481904800
|
|
SUBODH KUMAR BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|