|
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-41-009-004-00600400/1335
(Bhirbhiri Panchayat)
|
0541009000NRG24220620230190613
|
23/06/2023
|
chunni devi
|
0541009WL012142
|
chunni devi
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868988572
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-004-00600400/1335
(Bhirbhiri Panchayat)
|
0541009000NRG24220620230190612
|
23/06/2023
|
rambilas paswan
|
0541009WL012142
|
rambilas paswan
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868988571
|
|
Mr. A A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-004-00600400/1304
(Bhirbhiri Panchayat)
|
0541009000NRG24220620230190611
|
23/06/2023
|
domni devi
|
0541009WL012142
|
domni devi
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868988575
|
|
Domani Devi
|
BANK OF BARODA(606985)
|
|
4
|
SIKTY
|
BH-41-009-004-00600400/1304
(Bhirbhiri Panchayat)
|
0541009000NRG24220620230190610
|
23/06/2023
|
Udeshwar paswan
|
0541009WL012142
|
Udeshwar paswan
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868988574
|
|
MR UDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-004-00600400/753
(Bhirbhiri Panchayat)
|
0541009000NRG24220620230190614
|
23/06/2023
|
ANIRUDH PASWAN
|
0541009WL012142
|
ANIRUDH PASWAN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868988576
|
|
MR ANURUDH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-004-00600400/788
(Bhirbhiri Panchayat)
|
0541009000NRG24220620230190615
|
23/06/2023
|
nand kishor paswan
|
0541009WL012142
|
nand kishor paswan
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868988573
|
|
MR NANDKISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|