|
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-41-009-010-00601300/1337
(Kuchaha Panchayat)
|
0541009000NRG24090520230070944
|
09/05/2023
|
SULOCHANA DEVI
|
0541009WL005319
|
SULOCHANA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708964
|
|
SULOCHANA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/1353
(Kuchaha Panchayat)
|
0541009000NRG24090520230070946
|
09/05/2023
|
santosh kumar yadav
|
0541009WL005319
|
santosh kumar yadav
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708966
|
|
santosh kumar yadav
|
()
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/2151
(Kuchaha Panchayat)
|
0541009000NRG24090520230070960
|
09/05/2023
|
RUBI DEVI
|
0541009WL005319
|
RUBI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708968
|
|
RUBI DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/2394
(Kuchaha Panchayat)
|
0541009000NRG24090520230070963
|
09/05/2023
|
BALRAM KUMAR MANDAL
|
0541009WL005319
|
BALRAM KUMAR MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708965
|
|
BALRAM KUMAR MANDAL
|
()
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/405
(Kuchaha Panchayat)
|
0541009000NRG24090520230070969
|
09/05/2023
|
PRAKASH KUMAR YADAV
|
0541009WL005319
|
PRAKASH KUMAR YADAV
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708967
|
|
PRAKASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-010-00601300/2162
(Kuchaha Panchayat)
|
0541009000NRG24090520230070962
|
09/05/2023
|
RANJO DEVI
|
0541009WL005319
|
RANJO DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708972
|
|
MRS SANJU DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-010-00601300/390
(Kuchaha Panchayat)
|
0541009000NRG24090520230070968
|
09/05/2023
|
UMESH KHATWE
|
0541009WL005319
|
UMESH KHATWE
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708971
|
|
MRS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-010-00601300/2150
(Kuchaha Panchayat)
|
0541009000NRG24090520230070958
|
09/05/2023
|
SANGITA DEVI
|
0541009WL005319
|
SANGITA DEVI
|
00415
|
SBIN0008560
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708973
|
|
MRS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-010-00601300/1666
(Kuchaha Panchayat)
|
0541009000NRG24090520230070949
|
09/05/2023
|
BECHANI DEVI
|
0541009WL005319
|
BECHANI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708976
|
|
MRS VECHANI DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-010-00601700/722
(Kuchaha Panchayat)
|
0541009000NRG24090520230070980
|
09/05/2023
|
JAYNARAYAN YADAV
|
0541009WL005319
|
JAYNARAYAN YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708975
|
|
MRS BABITA DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-010-00601900/1362
(Kuchaha Panchayat)
|
0541009000NRG24090520230070986
|
09/05/2023
|
BINOD YADAV
|
0541009WL005319
|
BINOD YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708974
|
|
MR BINOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
SIKTY
|
BH-41-009-010-00601300/2150
(Kuchaha Panchayat)
|
0541009000NRG24090520230070957
|
09/05/2023
|
SANT LAL SAH
|
0541009WL005319
|
SANT LAL SAH
|
00415
|
SBIN0011809
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708977
|
|
MR SANT LAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SIKTY
|
BH-41-009-010-00601300/1674
(Kuchaha Panchayat)
|
0541009000NRG24090520230070950
|
09/05/2023
|
PINKI DEVI
|
0541009WL005319
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708970
|
|
SUNDAR LAL MAHATO PINKI DEVI
|
()
|
|
14
|
SIKTY
|
BH-41-009-010-00601300/2400
(Kuchaha Panchayat)
|
0541009000NRG24090520230070964
|
09/05/2023
|
neeraj kumar yadav
|
0541009WL005319
|
neeraj kumar yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636708969
|
|
NIRAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|