|
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-41-009-011-00598000/2087
(Majrakh Panchayat)
|
0541009000NRG24211220230329882
|
21/12/2023
|
mithlesh kumar ray
|
0541009WL033864
|
mithlesh kumar ray
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524221364
|
|
mithlesh kumar ray
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598800/587
(Majrakh Panchayat)
|
0541009000NRG24211220230329918
|
21/12/2023
|
BUCHIYA DEVI
|
0541009WL033864
|
BUCHIYA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221363
|
|
BUCHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-011-00598700/1878
(Majrakh Panchayat)
|
0541009000NRG24211220230329905
|
21/12/2023
|
MANOJ KUMAR RAM
|
0541009WL033864
|
MANOJ KUMAR RAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221362
|
|
MRS GEETA DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598700/251
(Majrakh Panchayat)
|
0541009000NRG24211220230329907
|
21/12/2023
|
Anita devi
|
0541009WL033864
|
Anita devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221360
|
|
MRS ANITA DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598800/2089
(Majrakh Panchayat)
|
0541009000NRG24211220230329912
|
21/12/2023
|
dulari devi
|
0541009WL033864
|
dulari devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221361
|
|
MRS JATARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|