|
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-41-009-010-00601300/1422
(Kuchaha Panchayat)
|
0541009000NRG24080520230067779
|
08/05/2023
|
safak
|
0541009WL005162
|
safak
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677145
|
|
safak
|
()
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/1583
(Kuchaha Panchayat)
|
0541009000NRG24080520230067780
|
08/05/2023
|
RASIDA KHATUN
|
0541009WL005162
|
RASIDA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677149
|
|
RASIDA KHATUN
|
()
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/190
(Kuchaha Panchayat)
|
0541009000NRG24080520230067786
|
08/05/2023
|
ED MOHAMMAD
|
0541009WL005162
|
ED MOHAMMAD
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677146
|
|
ED MOHAMMAD
|
()
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/827
(Kuchaha Panchayat)
|
0541009000NRG24080520230067682
|
08/05/2023
|
BECHAN LAL MANDAL
|
0541009WL005160
|
BECHAN LAL MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677143
|
|
BECHAN LAL MANDAL
|
()
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/983
(Kuchaha Panchayat)
|
0541009000NRG24080520230067797
|
08/05/2023
|
BIDYANAND MANDAL
|
0541009WL005162
|
BIDYANAND MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677147
|
|
BIDYANAND MANDAL
|
()
|
|
6
|
SIKTY
|
BH-41-009-010-00601700/1571
(Kuchaha Panchayat)
|
0541009000NRG24080520230067689
|
08/05/2023
|
DEWAN LAL SAH
|
0541009WL005160
|
DEWAN LAL SAH
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677144
|
|
DEWAN LAL SAH
|
()
|
|
7
|
SIKTY
|
BH-41-009-010-00601700/1728
(Kuchaha Panchayat)
|
0541009000NRG24080520230067807
|
08/05/2023
|
ATRUN KHATUN
|
0541009WL005162
|
ATRUN KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677148
|
|
ATRUN KHATUN
|
()
|
|
8
|
SIKTY
|
BH-41-009-010-00601700/748
(Kuchaha Panchayat)
|
0541009000NRG24080520230067708
|
08/05/2023
|
mayanand mandal
|
0541009WL005160
|
mayanand mandal
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677150
|
|
mayanand mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-010-00601300/1204
(Kuchaha Panchayat)
|
0541009000NRG24080520230067770
|
08/05/2023
|
HASIB ALAM
|
0541009WL005162
|
HASIB ALAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677158
|
|
MRS GULAB JAN
|
()
|
|
10
|
SIKTY
|
BH-41-009-010-00601300/2164
(Kuchaha Panchayat)
|
0541009000NRG24080520230067679
|
08/05/2023
|
RABINDRA KUMAR YADAV
|
0541009WL005160
|
RABINDRA KUMAR YADAV
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677156
|
|
MR RAVINDRA KUMAR YADAV
|
()
|
|
11
|
SIKTY
|
BH-41-009-010-00601300/913
(Kuchaha Panchayat)
|
0541009000NRG24080520230067683
|
08/05/2023
|
KAMLESHWAR MANDAL
|
0541009WL005160
|
KAMLESHWAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677152
|
|
KAMESAR MANDAL
|
()
|
|
12
|
SIKTY
|
BH-41-009-010-00601700/2207
(Kuchaha Panchayat)
|
0541009000NRG24080520230067812
|
08/05/2023
|
RUBI KHATUN
|
0541009WL005162
|
RUBI KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677159
|
|
MRS RUBI KHATUN
|
()
|
|
13
|
SIKTY
|
BH-41-009-010-00601700/723
(Kuchaha Panchayat)
|
0541009000NRG24080520230067699
|
08/05/2023
|
JAGESHWAR MANDAL
|
0541009WL005160
|
JAGESHWAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677153
|
|
MRS GAURI DEVI
|
()
|
|
14
|
SIKTY
|
BH-41-009-010-00601700/743
(Kuchaha Panchayat)
|
0541009000NRG24080520230067706
|
08/05/2023
|
MAHABIR YADAV
|
0541009WL005160
|
MAHABIR YADAV
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677154
|
|
MR MAHAVEER YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
15
|
SIKTY
|
BH-41-009-010-00601700/1032
(Kuchaha Panchayat)
|
0541009000NRG24080520230067802
|
08/05/2023
|
FARUK
|
0541009WL005162
|
FARUK
|
00415
|
SBIN0011809
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540677161
|
|
MR FARUK FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-010-00601700/2206
(Kuchaha Panchayat)
|
0541009000NRG24080520230067811
|
08/05/2023
|
MAKIA ANZOOM
|
0541009WL005162
|
MAKIA ANZOOM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677160
|
|
MRS MAKIA ANZOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
SIKTY
|
BH-41-009-010-00601300/988
(Kuchaha Panchayat)
|
0541009000NRG24080520230067798
|
08/05/2023
|
FULCHAND MAHTO
|
0541009WL005162
|
FULCHAND MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677157
|
|
PUNIM CHAND MAHTO
|
()
|
|
18
|
SIKTY
|
BH-41-009-010-00601300/997
(Kuchaha Panchayat)
|
0541009000NRG24080520230067800
|
08/05/2023
|
BIPIN YADAV
|
0541009WL005162
|
BIPIN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540677151
|
|
VIPIN KUMAR YADAV
|
()
|
|
19
|
SIKTY
|
BH-41-009-010-00601700/697
(Kuchaha Panchayat)
|
0541009000NRG24080520230067698
|
08/05/2023
|
jageshwar mandal
|
0541009WL005160
|
jageshwar mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540677155
|
|
JAGESAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|