|
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-41-009-011-00598000/4083
(Majrakh Panchayat)
|
0541009000NRG24290920230285535
|
01/10/2023
|
SUDHA DEVI
|
0541009WL024681
|
SUDHA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933987700
|
|
SUDHA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/4090
(Majrakh Panchayat)
|
0541009000NRG24290920230285538
|
01/10/2023
|
MANISH KUMAR PODDAR
|
0541009WL024681
|
MANISH KUMAR PODDAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933987701
|
|
MANISH KUMAR PODDAR
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/4421
(Majrakh Panchayat)
|
0541009000NRG24290920230285541
|
01/10/2023
|
Purnima Devi
|
0541009WL024681
|
Purnima Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933987697
|
|
Purnima Devi
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/4426
(Majrakh Panchayat)
|
0541009000NRG24290920230285544
|
01/10/2023
|
Poonam Devi
|
0541009WL024681
|
Poonam Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933987698
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4097
(Majrakh Panchayat)
|
0541009000NRG24290920230285539
|
01/10/2023
|
DHARMENDRA KUMAR RAY
|
0541009WL024681
|
DHARMENDRA KUMAR RAY
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933987699
|
|
SHRI DHARMENDRA KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|