|
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-41-009-009-00600200/2867
(Khoragachh Panchayat)
|
0541009000NRG24010920230275438
|
06/09/2023
|
NASRIN BANU
|
0541009WL021138
|
NASRIN BANU
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744868410
|
|
Mrs. Bibi Nasrin Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-009-00600200/1222
(Khoragachh Panchayat)
|
0541009000NRG24010920230275436
|
06/09/2023
|
JARINA KHATUN
|
0541009WL021138
|
JARINA KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744868412
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-009-00600200/2255
(Khoragachh Panchayat)
|
0541009000NRG24010920230275437
|
06/09/2023
|
Savita Devi
|
0541009WL021138
|
Savita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744868411
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-009-00600200/3691
(Khoragachh Panchayat)
|
0541009000NRG24010920230275439
|
06/09/2023
|
Lalita Devi
|
0541009WL021138
|
Lalita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744868408
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIKTY
|
BH-41-009-009-00600200/3733
(Khoragachh Panchayat)
|
0541009000NRG24010920230275440
|
06/09/2023
|
Amisha Devi
|
0541009WL021138
|
Amisha Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744868409
|
|
MRS AMISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|