|
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-41-009-005-00601100/2475
(Bokantari Panchayat)
|
0541009000NRG24120920230279802
|
12/09/2023
|
PRAMOD KUMAR YADAV
|
0541009WL022602
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800042624
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-005-00601100/3780
(Bokantari Panchayat)
|
0541009000NRG24120920230279774
|
12/09/2023
|
Sangha Devi
|
0541009WL022598
|
Sangha Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800042626
|
|
MRS SANGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-005-00601100/3783
(Bokantari Panchayat)
|
0541009000NRG24120920230279775
|
12/09/2023
|
Vijay Mukhiya
|
0541009WL022598
|
Vijay Mukhiya
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800042627
|
|
MR VIJAY MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-005-00601200/2525
(Bokantari Panchayat)
|
0541009000NRG24120920230279776
|
12/09/2023
|
BIBI RAUSHAN
|
0541009WL022598
|
BIBI RAUSHAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800042625
|
|
MRS ROSHAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-005-00601200/2554
(Bokantari Panchayat)
|
0541009000NRG24120920230279777
|
12/09/2023
|
MENAJ KHATUN
|
0541009WL022598
|
MENAJ KHATUN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800042623
|
|
Menaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|