|
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-41-009-003-00603200/1682
(Benga Panchayat)
|
0541009000NRG24150620230157748
|
15/06/2023
|
VINDI DEVI
|
0541009WL010686
|
VINDI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669363
|
|
VINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-003-00603200/1682
(Benga Panchayat)
|
0541009000NRG24150620230157747
|
15/06/2023
|
SHANTI LAL RAM
|
0541009WL010686
|
SHANTI LAL RAM
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669370
|
|
SHANTI LAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-003-00602700/2083
(Benga Panchayat)
|
0541009000NRG24150620230157729
|
15/06/2023
|
LALITA DEVI
|
0541009WL010683
|
LALITA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669371
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-003-00603200/118
(Benga Panchayat)
|
0541009000NRG24150620230157732
|
15/06/2023
|
RADHA DEVI
|
0541009WL010683
|
RADHA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669366
|
|
Radha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIKTY
|
BH-41-009-003-00603200/118
(Benga Panchayat)
|
0541009000NRG24150620230157731
|
15/06/2023
|
SANJAY MANDAL
|
0541009WL010683
|
SANJAY MANDAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669365
|
|
SANJAY MANDAL
|
INDUSIND BANK(607189)
|
|
6
|
SIKTY
|
BH-41-009-003-00603200/3083
(Benga Panchayat)
|
0541009000NRG24150620230157712
|
15/06/2023
|
KAVITA DEVI
|
0541009WL010681
|
KAVITA DEVI
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659669367
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-003-00603200/3135
(Benga Panchayat)
|
0541009000NRG24150620230157713
|
15/06/2023
|
SHREEKANT RAY
|
0541009WL010681
|
SHREEKANT RAY
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659669364
|
|
MR SHREEKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-003-00602700/1955
(Benga Panchayat)
|
0541009000NRG24150620230157728
|
15/06/2023
|
MAHESHWARI DEVI
|
0541009WL010683
|
MAHESHWARI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669368
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-003-00603200/1950
(Benga Panchayat)
|
0541009000NRG24150620230157733
|
15/06/2023
|
MASO SHYAMA DEVI
|
0541009WL010683
|
MASO SHYAMA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669369
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SIKTY
|
BH-41-009-003-00603100/3434
(Benga Panchayat)
|
0541009000NRG24150620230157730
|
15/06/2023
|
DAYA NAND SAH
|
0541009WL010683
|
DAYA NAND SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659669362
|
|
DAYANAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|