|
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-41-009-008-00603300/2637
(Kauakoh Panchayat)
|
0541009000NRG24221220230331336
|
22/12/2023
|
Anusha devi
|
0541009WL034069
|
Anusha devi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818403
|
|
Anusha devi
|
()
|
|
2
|
SIKTY
|
BH-41-009-008-00603300/3981
(Kauakoh Panchayat)
|
0541009000NRG24221220230331348
|
22/12/2023
|
NITU DEVI
|
0541009WL034069
|
NITU DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544818401
|
|
NITU DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-008-00603300/3981
(Kauakoh Panchayat)
|
0541009000NRG24221220230331349
|
22/12/2023
|
PANKAJ MANDAL
|
0541009WL034069
|
PANKAJ MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818402
|
|
PANKAJ MANDAL
|
()
|
|
4
|
SIKTY
|
BH-41-009-008-00603300/3994
(Kauakoh Panchayat)
|
0541009000NRG24221220230331353
|
22/12/2023
|
KANCHAN DEVI
|
0541009WL034069
|
KANCHAN DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544818404
|
|
KANCHAN DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-008-00603600/4050
(Kauakoh Panchayat)
|
0541009000NRG24221220230331369
|
22/12/2023
|
PINKI DEVI
|
0541009WL034069
|
PINKI DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818405
|
|
PINKI DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-008-00603600/4051
(Kauakoh Panchayat)
|
0541009000NRG24221220230331371
|
22/12/2023
|
RINA DEVI
|
0541009WL034069
|
RINA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818406
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-008-00603300/1295
(Kauakoh Panchayat)
|
0541009000NRG24221220230331328
|
22/12/2023
|
LAKSHMAN MANDAL
|
0541009WL034069
|
LAKSHMAN MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544818407
|
|
MR LAKSHAMAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-008-00599200/1787
(Kauakoh Panchayat)
|
0541009000NRG24221220230331317
|
22/12/2023
|
VIDYANAND YADAV
|
0541009WL034069
|
VIDYANAND YADAV
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544818411
|
|
MR VIDYANAND YADAV
|
()
|
|
9
|
SIKTY
|
BH-41-009-008-00603300/3915
(Kauakoh Panchayat)
|
0541009000NRG24221220230331338
|
22/12/2023
|
Bijali devi
|
0541009WL034069
|
Bijali devi
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818409
|
|
MRS BIJLI DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-008-00603300/865
(Kauakoh Panchayat)
|
0541009000NRG24221220230331360
|
22/12/2023
|
VIDHANAND MANDAL
|
0541009WL034069
|
VIDHANAND MANDAL
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818410
|
|
MR BUDDHAN MANDAL
|
()
|
|
11
|
SIKTY
|
BH-41-009-008-00603300/998
(Kauakoh Panchayat)
|
0541009000NRG24221220230331367
|
22/12/2023
|
mano devi
|
0541009WL034069
|
mano devi
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544818408
|
|
MRS MAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|