|
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-41-009-002-00599900/1887
(Bardaha Panchayat)
|
0541009000NRG24060720230227615
|
06/07/2023
|
SRI KANT SADA
|
0541009WL014317
|
SRI KANT SADA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963122164
|
|
MR SHRIKANT SADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-002-00599900/2090
(Bardaha Panchayat)
|
0541009000NRG24060720230227616
|
06/07/2023
|
Gulten Sada
|
0541009WL014317
|
Gulten Sada
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963122165
|
|
MR GULTEN SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-002-00599900/949
(Bardaha Panchayat)
|
0541009000NRG24060720230227605
|
06/07/2023
|
bijalu sada
|
0541009WL014314
|
bijalu sada
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963122167
|
|
MR VIJAY SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-002-00599900/955
(Bardaha Panchayat)
|
0541009000NRG24060720230227609
|
06/07/2023
|
AANAND SADA
|
0541009WL014316
|
AANAND SADA
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963122161
|
|
Anande Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIKTY
|
BH-41-009-002-00599900/957
(Bardaha Panchayat)
|
0541009000NRG24060720230227610
|
06/07/2023
|
basdant sada
|
0541009WL014316
|
basdant sada
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963122163
|
|
MR BASANT LAL SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-002-00599900/960
(Bardaha Panchayat)
|
0541009000NRG24060720230227611
|
06/07/2023
|
Budhinath Sada
|
0541009WL014316
|
Budhinath Sada
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963122162
|
|
Budhay Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIKTY
|
BH-41-009-002-00599900/964
(Bardaha Panchayat)
|
0541009000NRG24060720230227612
|
06/07/2023
|
arun sada
|
0541009WL014316
|
arun sada
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963122166
|
|
MR ARUN SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-002-00599900/965
(Bardaha Panchayat)
|
0541009000NRG24060720230227606
|
06/07/2023
|
prameshwar sada
|
0541009WL014314
|
prameshwar sada
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963122168
|
|
MR PRAMESHVAR SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-002-00599900/966
(Bardaha Panchayat)
|
0541009000NRG24060720230227607
|
06/07/2023
|
NANDU SADA
|
0541009WL014315
|
NANDU SADA
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963122160
|
|
Nand Sada
|
BANK OF BARODA(606985)
|
|
10
|
SIKTY
|
BH-41-009-002-00599900/968
(Bardaha Panchayat)
|
0541009000NRG24060720230227608
|
06/07/2023
|
BALCHAND SADA
|
0541009WL014315
|
BALCHAND SADA
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963122169
|
|
MR BALCHAND SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|