|
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-41-009-006-00602000/3882
(Dahgma Panchayat)
|
0541009000NRG24051120230300331
|
06/11/2023
|
UMESH
|
0541009WL029244
|
UMESH
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575273447
|
|
UMESH
|
()
|
|
2
|
SIKTY
|
BH-41-009-006-00602000/3885
(Dahgma Panchayat)
|
0541009000NRG24051120230300335
|
06/11/2023
|
RAJENDRA SADA
|
0541009WL029244
|
RAJENDRA SADA
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575273438
|
|
RAJENDRA SADA
|
()
|
|
3
|
SIKTY
|
BH-41-009-006-00602000/3888
(Dahgma Panchayat)
|
0541009000NRG24051120230300336
|
06/11/2023
|
RAJESHWARI DEVI
|
0541009WL029244
|
RAJESHWARI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575273445
|
|
RAJESHWARI DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-006-00602000/3889
(Dahgma Panchayat)
|
0541009000NRG24051120230300338
|
06/11/2023
|
PUNAM DEVI
|
0541009WL029244
|
PUNAM DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575273444
|
|
PUNAM DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-006-00602100/2126
(Dahgma Panchayat)
|
0541009000NRG24051120230300374
|
06/11/2023
|
SOMNI
|
0541009WL029244
|
SOMNI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273437
|
|
SOMNI
|
()
|
|
6
|
SIKTY
|
BH-41-009-006-00602100/2206
(Dahgma Panchayat)
|
0541009000NRG24051120230300381
|
06/11/2023
|
BIBI MAHERJA
|
0541009WL029244
|
BIBI MAHERJA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273441
|
|
BIBI MAHERJA
|
()
|
|
7
|
SIKTY
|
BH-41-009-006-00602100/2208
(Dahgma Panchayat)
|
0541009000NRG24051120230300382
|
06/11/2023
|
GULSHAN
|
0541009WL029244
|
GULSHAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273442
|
|
GULSHAN
|
()
|
|
8
|
SIKTY
|
BH-41-009-006-00602100/2651
(Dahgma Panchayat)
|
0541009000NRG24051120230300413
|
06/11/2023
|
JAMALUDEEN
|
0541009WL029244
|
JAMALUDEEN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273448
|
|
JAMALUDEEN
|
()
|
|
9
|
SIKTY
|
BH-41-009-006-00602100/2872
(Dahgma Panchayat)
|
0541009000NRG24051120230300423
|
06/11/2023
|
ABRUN KHATUN
|
0541009WL029244
|
ABRUN KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273440
|
|
ABRUN KHATUN
|
()
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/3145
(Dahgma Panchayat)
|
0541009000NRG24051120230300439
|
06/11/2023
|
KALA DEVI
|
0541009WL029244
|
KALA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273443
|
|
KALA DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/3244
(Dahgma Panchayat)
|
0541009000NRG24051120230300473
|
06/11/2023
|
DUKHNI DEVI
|
0541009WL029244
|
DUKHNI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575273434
|
|
DUKHNI DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/3274
(Dahgma Panchayat)
|
0541009000NRG24051120230300482
|
06/11/2023
|
GEETA DEVI
|
0541009WL029244
|
GEETA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273435
|
|
GEETA DEVI
|
()
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/3922
(Dahgma Panchayat)
|
0541009000NRG24051120230300493
|
06/11/2023
|
ROJANI
|
0541009WL029244
|
ROJANI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273446
|
|
ROJANI
|
()
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/4336
(Dahgma Panchayat)
|
0541009000NRG24051120230300529
|
06/11/2023
|
SAMERUN
|
0541009WL029244
|
SAMERUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273436
|
|
SAMERUN
|
()
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/887
(Dahgma Panchayat)
|
0541009000NRG24051120230300539
|
06/11/2023
|
TAJO
|
0541009WL029244
|
TAJO
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273439
|
|
TAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-006-00601400/559
(Dahgma Panchayat)
|
0541009000NRG24051120230300320
|
06/11/2023
|
ilayas
|
0541009WL029244
|
ilayas
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273461
|
|
MR ILAYAS X
|
()
|
|
17
|
SIKTY
|
BH-41-009-006-00602100/2569
(Dahgma Panchayat)
|
0541009000NRG24051120230300393
|
06/11/2023
|
KAINTU
|
0541009WL029244
|
KAINTU
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273456
|
|
MRS RASIDA KHATUN
|
()
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/2860
(Dahgma Panchayat)
|
0541009000NRG24051120230300420
|
06/11/2023
|
MD SADAM
|
0541009WL029244
|
MD SADAM
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273459
|
|
MR MD SADAM
|
()
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/3129
(Dahgma Panchayat)
|
0541009000NRG24051120230300428
|
06/11/2023
|
REKHA DEVI
|
0541009WL029244
|
REKHA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575273452
|
|
MR AJAYKUMAR SINGH
|
()
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/3153
(Dahgma Panchayat)
|
0541009000NRG24051120230300448
|
06/11/2023
|
FULCHAND
|
0541009WL029244
|
FULCHAND
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575273460
|
|
MR FULCHAND MUKHIYA
|
()
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/3197
(Dahgma Panchayat)
|
0541009000NRG24051120230300462
|
06/11/2023
|
SHYAM NARAYAN YADAV
|
0541009WL029244
|
SHYAM NARAYAN YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273455
|
|
MISS ASMITA KUMARI
|
()
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/3246
(Dahgma Panchayat)
|
0541009000NRG24051120230300475
|
06/11/2023
|
AFROZA KHATOON
|
0541009WL029244
|
AFROZA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273454
|
|
MRS AFAROJA KHATUN
|
()
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/4205
(Dahgma Panchayat)
|
0541009000NRG24051120230300503
|
06/11/2023
|
MD JAMSHAD ALAM
|
0541009WL029244
|
MD JAMSHAD ALAM
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273457
|
|
MRS BIBI MARJINA
|
()
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/4235
(Dahgma Panchayat)
|
0541009000NRG24051120230300507
|
06/11/2023
|
MD JAKIR ALAM
|
0541009WL029244
|
MD JAKIR ALAM
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273458
|
|
MR MD JAKIR ALAM
|
()
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/4238
(Dahgma Panchayat)
|
0541009000NRG24051120230300508
|
06/11/2023
|
RUFEJA KHATUN
|
0541009WL029244
|
RUFEJA KHATUN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273453
|
|
MRS RUFEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/4193
(Dahgma Panchayat)
|
0541009000NRG24051120230300500
|
06/11/2023
|
NOARAJ BEGAM
|
0541009WL029244
|
NOARAJ BEGAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273449
|
|
NOARAJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/3590
(Dahgma Panchayat)
|
0541009000NRG24051120230300490
|
06/11/2023
|
LAKHIYA KHATUN
|
0541009WL029244
|
LAKHIYA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575273450
|
|
LAKHIYA KHATUN
|
()
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/4295
(Dahgma Panchayat)
|
0541009000NRG24051120230300523
|
06/11/2023
|
NAJMA
|
0541009WL029244
|
NAJMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575273451
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|