|
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-41-009-007-00603000/3387
(Dedhua Panchayat)
|
0541009000NRG24041020230287294
|
05/10/2023
|
Md Safik Alam
|
0541009WL025293
|
Md Safik Alam
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930724703
|
|
Md Safik Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-007-00603000/3388
(Dedhua Panchayat)
|
0541009000NRG24041020230287295
|
05/10/2023
|
Ishahak
|
0541009WL025293
|
Ishahak
|
00089
|
CBIN0282037
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930724704
|
|
Ishahak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-007-00602800/200
(Dedhua Panchayat)
|
0541009000NRG24041020230287311
|
05/10/2023
|
Sada Nand Mandal
|
0541009WL025300
|
Sada Nand Mandal
|
00415
|
SBIN0008563
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930724705
|
|
MR SADANAND MANDAL
|
()
|
|
4
|
SIKTY
|
BH-41-009-007-00603000/3389
(Dedhua Panchayat)
|
0541009000NRG24041020230287307
|
05/10/2023
|
Munna Kumar
|
0541009WL025299
|
Munna Kumar
|
00415
|
SBIN0008563
|
912
|
912
|
Rejected
|
02/11/2023
|
|
6930724706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-007-00603000/2655
(Dedhua Panchayat)
|
0541009000NRG24041020230287321
|
05/10/2023
|
SURESH MANDAL
|
0541009WL025304
|
SURESH MANDAL
|
00662
|
BDBL0001167
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930724707
|
|
SURESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|