|
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-41-009-001-00598200/1630
(Amgachhi Panchayat)
|
0541009000NRG24250420230028967
|
25/04/2023
|
Maya devi
|
0541009WL002708
|
Maya devi
|
00089
|
CBIN0282037
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1438042828
|
|
Maya devi
|
()
|
|
2
|
SIKTY
|
BH-41-009-001-00598300/1634
(Amgachhi Panchayat)
|
0541009000NRG24250420230028991
|
25/04/2023
|
SANJO DEVI
|
0541009WL002708
|
SANJO DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042827
|
|
SANJO DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-001-00598300/2809
(Amgachhi Panchayat)
|
0541009000NRG24250420230029001
|
25/04/2023
|
hariom paswan
|
0541009WL002708
|
hariom paswan
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042826
|
|
hariom paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-001-00598200/1775
(Amgachhi Panchayat)
|
0541009000NRG24250420230028970
|
25/04/2023
|
BIJALI DEVI
|
0541009WL002708
|
BIJALI DEVI
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1438042832
|
|
MRS BIJALI DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-001-00598200/324
(Amgachhi Panchayat)
|
0541009000NRG24250420230028973
|
25/04/2023
|
Narayan Sardar
|
0541009WL002708
|
Narayan Sardar
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1438042831
|
|
MR NARAYAN SARDAR
|
()
|
|
6
|
SIKTY
|
BH-41-009-001-00598200/338
(Amgachhi Panchayat)
|
0541009000NRG24250420230028975
|
25/04/2023
|
MANIK CHAND SARDAR
|
0541009WL002708
|
MANIK CHAND SARDAR
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1438042830
|
|
SHRI MANIK CHAND SARDAR
|
()
|
|
7
|
SIKTY
|
BH-41-009-001-00598200/84
(Amgachhi Panchayat)
|
0541009000NRG24250420230028979
|
25/04/2023
|
Deepnarayan Paswan
|
0541009WL002708
|
Deepnarayan Paswan
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042829
|
|
SHRI DEEP NARAYAN PASWAN
|
()
|
|
8
|
SIKTY
|
BH-41-009-001-00598500/1728
(Amgachhi Panchayat)
|
0541009000NRG24250420230029004
|
25/04/2023
|
PRAKASH SINGH
|
0541009WL002708
|
PRAKASH SINGH
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042833
|
|
SHRI PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21024
|
21024
|
|
|
|
|
|
|
|