|
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-41-009-011-00598000/181
(Majrakh Panchayat)
|
0541009000NRG24050720230224733
|
06/07/2023
|
MALA DEVI
|
0541009WL014137
|
MALA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962351584
|
|
MALA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/3807
(Majrakh Panchayat)
|
0541009000NRG24050720230224745
|
06/07/2023
|
SUREN PASWAN
|
0541009WL014137
|
SUREN PASWAN
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962351585
|
|
SUREN PASWAN
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/3820
(Majrakh Panchayat)
|
0541009000NRG24050720230224748
|
06/07/2023
|
DIPAK PASWAN
|
0541009WL014137
|
DIPAK PASWAN
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962351586
|
|
DIPAK PASWAN
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/3823
(Majrakh Panchayat)
|
0541009000NRG24050720230224749
|
06/07/2023
|
SATYANARAYAN PASWAN
|
0541009WL014137
|
SATYANARAYAN PASWAN
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962351588
|
|
SATYANARAYAN PASWAN
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4429
(Majrakh Panchayat)
|
0541009000NRG24050720230224761
|
06/07/2023
|
Mukesh Mandal
|
0541009WL014137
|
Mukesh Mandal
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962351587
|
|
Mukesh Mandal
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/4429
(Majrakh Panchayat)
|
0541009000NRG24050720230224760
|
06/07/2023
|
Sarila Devi
|
0541009WL014137
|
Sarila Devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962351589
|
|
Sarila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/2421
(Majrakh Panchayat)
|
0541009000NRG24050720230224739
|
06/07/2023
|
RAJO DEVI
|
0541009WL014137
|
RAJO DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962351590
|
|
MRS RAJO DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598600/1066
(Majrakh Panchayat)
|
0541009000NRG24050720230224678
|
06/07/2023
|
dev narayan paswan
|
0541009WL014135
|
dev narayan paswan
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962351594
|
|
MR DEVNARAYAN PASWAN
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598600/63
(Majrakh Panchayat)
|
0541009000NRG24050720230224682
|
06/07/2023
|
KUNIYA DEV
|
0541009WL014135
|
KUNIYA DEV
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962351593
|
|
MRS KUMIYA DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598800/1007
(Majrakh Panchayat)
|
0541009000NRG24050720230224684
|
06/07/2023
|
HEMANAND PASWAN
|
0541009WL014135
|
HEMANAND PASWAN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962351591
|
|
MR HAIMANAND PASWAN
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00598800/988
(Majrakh Panchayat)
|
0541009000NRG24050720230224690
|
06/07/2023
|
CHAMPA DEVI
|
0541009WL014135
|
CHAMPA DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962351592
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
SIKTY
|
BH-41-009-011-00598600/2231
(Majrakh Panchayat)
|
0541009000NRG24050720230224681
|
06/07/2023
|
SURESH SINGH
|
0541009WL014135
|
SURESH SINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962351595
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|