|
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-41-009-009-00600200/4090
(Khoragachh Panchayat)
|
0541009000NRG24310320240539662
|
31/03/2024
|
SEBINA
|
0541009WL046265
|
SEBINA
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043630545
|
|
Mrs. Sebina Sebina
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-009-00600200/4097
(Khoragachh Panchayat)
|
0541009000NRG24310320240539664
|
31/03/2024
|
ZAMAL DEEWAN
|
0541009WL046265
|
ZAMAL DEEWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043630544
|
|
Mr. ZAMAL DEEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-009-00600200/4097
(Khoragachh Panchayat)
|
0541009000NRG24310320240539663
|
31/03/2024
|
KHAIRUN NISHA
|
0541009WL046265
|
KHAIRUN NISHA
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043630542
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-009-00600200/4084
(Khoragachh Panchayat)
|
0541009000NRG24310320240539660
|
31/03/2024
|
HAYAT ALI
|
0541009WL046265
|
HAYAT ALI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043630543
|
|
Mr. Hayat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-009-00600200/4086
(Khoragachh Panchayat)
|
0541009000NRG24310320240539661
|
31/03/2024
|
SAMIJA KHATUN
|
0541009WL046265
|
SAMIJA KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043630541
|
|
MRS SAMIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-009-00600200/4098
(Khoragachh Panchayat)
|
0541009000NRG24310320240539665
|
31/03/2024
|
SAHIDA
|
0541009WL046265
|
SAHIDA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043630540
|
|
MRS SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-009-00600200/4098
(Khoragachh Panchayat)
|
0541009000NRG24310320240539666
|
31/03/2024
|
SULEMAN
|
0541009WL046265
|
SULEMAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043630539
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|