|
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-41-009-011-00598000/3285
(Majrakh Panchayat)
|
0541009000NRG24100520230076491
|
10/05/2023
|
MADAN RAY
|
0541009WL005549
|
MADAN RAY
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802955
|
|
MADAN RAY
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/4167
(Majrakh Panchayat)
|
0541009000NRG24100520230076504
|
10/05/2023
|
GITA DEVI
|
0541009WL005549
|
GITA DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802949
|
|
GITA DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/4192
(Majrakh Panchayat)
|
0541009000NRG24100520230076507
|
10/05/2023
|
PINKI DEVI
|
0541009WL005549
|
PINKI DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802952
|
|
PINKI DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/4366
(Majrakh Panchayat)
|
0541009000NRG24100520230076514
|
10/05/2023
|
Suman Kumari
|
0541009WL005549
|
Suman Kumari
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802951
|
|
Suman Kumari
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4381
(Majrakh Panchayat)
|
0541009000NRG24100520230076522
|
10/05/2023
|
Santosh Paswan
|
0541009WL005549
|
Santosh Paswan
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802954
|
|
Santosh Paswan
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598800/1431
(Majrakh Panchayat)
|
0541009000NRG24100520230076554
|
10/05/2023
|
gayanand thakur
|
0541009WL005549
|
gayanand thakur
|
00089
|
CBIN0282037
|
1824
|
1824
|
Rejected
|
17/05/2023
|
|
1636802953
|
No Such Account
|
|
|
|
7
|
SIKTY
|
BH-41-009-011-00598800/597
(Majrakh Panchayat)
|
0541009000NRG24100520230076586
|
10/05/2023
|
RANJAN PASWAN
|
0541009WL005549
|
RANJAN PASWAN
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802950
|
|
RANJAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-011-00598700/251
(Majrakh Panchayat)
|
0541009000NRG24100520230076534
|
10/05/2023
|
Anita devi
|
0541009WL005549
|
Anita devi
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802960
|
|
MRS ANITA DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598800/1229
(Majrakh Panchayat)
|
0541009000NRG24100520230076553
|
10/05/2023
|
BALESHWAR SARDAR
|
0541009WL005549
|
BALESHWAR SARDAR
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636802961
|
|
MR BALESHWAR SARDAR
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598800/2117
(Majrakh Panchayat)
|
0541009000NRG24100520230076566
|
10/05/2023
|
SAHUKAR SARDAR
|
0541009WL005549
|
SAHUKAR SARDAR
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636802957
|
|
MRS SHAKUN DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00598800/2118
(Majrakh Panchayat)
|
0541009000NRG24100520230076567
|
10/05/2023
|
ranjit sardar
|
0541009WL005549
|
ranjit sardar
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636802958
|
|
MRS BINA DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-011-00598800/250
(Majrakh Panchayat)
|
0541009000NRG24100520230076571
|
10/05/2023
|
lalita devi
|
0541009WL005549
|
lalita devi
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802962
|
|
MR SITAMBAR PASWAN
|
()
|
|
13
|
SIKTY
|
BH-41-009-011-00598800/2697
(Majrakh Panchayat)
|
0541009000NRG24100520230076573
|
10/05/2023
|
punam devi
|
0541009WL005549
|
punam devi
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802959
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/4361
(Majrakh Panchayat)
|
0541009000NRG24100520230076511
|
10/05/2023
|
Niranjan Kumar Ray
|
0541009WL005549
|
Niranjan Kumar Ray
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1636802956
|
|
Niranjan Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|