|
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-41-009-005-00601100/1773
(Bokantari Panchayat)
|
0541009000NRG24020620230131015
|
02/06/2023
|
SUNIL MANDAL
|
0541009WL009171
|
SUNIL MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468795
|
|
Sunil Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-005-00601100/3660
(Bokantari Panchayat)
|
0541009000NRG24020620230131022
|
02/06/2023
|
ABHISHEK KUMAR YADAV
|
0541009WL009171
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468791
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-005-00601100/3674-A
(Bokantari Panchayat)
|
0541009000NRG24020620230131023
|
02/06/2023
|
AARTI DEVI
|
0541009WL009171
|
AARTI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468793
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-005-00601100/2364
(Bokantari Panchayat)
|
0541009000NRG24020620230131017
|
02/06/2023
|
SURAJ KUMAR MANDAL
|
0541009WL009171
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468792
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-005-00601100/2523
(Bokantari Panchayat)
|
0541009000NRG24020620230131018
|
02/06/2023
|
BASANTI DEVI
|
0541009WL009171
|
BASANTI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468790
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-005-00601100/3089
(Bokantari Panchayat)
|
0541009000NRG24020620230131019
|
02/06/2023
|
ASHA DEVI
|
0541009WL009171
|
ASHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468788
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-005-00601100/3089
(Bokantari Panchayat)
|
0541009000NRG24020620230131020
|
02/06/2023
|
shambhu prasad
|
0541009WL009171
|
shambhu prasad
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468794
|
|
MR SHAMBHU PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-005-00601200/1873
(Bokantari Panchayat)
|
0541009000NRG24020620230131024
|
02/06/2023
|
santosha sada
|
0541009WL009171
|
santosha sada
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468786
|
|
Santosh Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIKTY
|
BH-41-009-005-00601200/1873
(Bokantari Panchayat)
|
0541009000NRG24020620230131025
|
02/06/2023
|
santosha sada
|
0541009WL009171
|
santosha sada
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468787
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIKTY
|
BH-41-009-005-00601200/524
(Bokantari Panchayat)
|
0541009000NRG24020620230131027
|
02/06/2023
|
LALPARI DEVI
|
0541009WL009171
|
LALPARI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468789
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|