|
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-41-009-013-00599100/3033
(Pararia Panchayat)
|
0541009000NRG24220620230190706
|
23/06/2023
|
SONAWATI DEVI
|
0541009WL012144
|
SONAWATI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009663
|
|
SONAWATI DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/3212
(Pararia Panchayat)
|
0541009000NRG24220620230190712
|
23/06/2023
|
AJAY KUMAR SINGH
|
0541009WL012144
|
AJAY KUMAR SINGH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009658
|
|
AJAY KUMAR SINGH
|
()
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/4815
(Pararia Panchayat)
|
0541009000NRG24220620230190737
|
23/06/2023
|
SHRIDEVI
|
0541009WL012144
|
SHRIDEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009659
|
|
SHRIDEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/4849
(Pararia Panchayat)
|
0541009000NRG24220620230190741
|
23/06/2023
|
SUBHASH CHANDRA SINGH
|
0541009WL012144
|
SUBHASH CHANDRA SINGH
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861009662
|
|
SUBHASH CHANDRA SINGH
|
()
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/4856
(Pararia Panchayat)
|
0541009000NRG24220620230190746
|
23/06/2023
|
SURAJ KUMAR YADAV
|
0541009WL012144
|
SURAJ KUMAR YADAV
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861009660
|
|
SURAJ KUMAR YADAV
|
()
|
|
6
|
SIKTY
|
BH-41-009-013-00602300/2648
(Pararia Panchayat)
|
0541009000NRG24220620230190756
|
23/06/2023
|
DUKHAN LAL SINGH
|
0541009WL012144
|
DUKHAN LAL SINGH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009661
|
|
DUKHAN LAL SINGH
|
()
|
|
7
|
SIKTY
|
BH-41-009-013-00602300/2666
(Pararia Panchayat)
|
0541009000NRG24220620230190763
|
23/06/2023
|
PAPPU KUMAR YADAV
|
0541009WL012144
|
PAPPU KUMAR YADAV
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861009657
|
|
PAPPU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-013-00599100/2336
(Pararia Panchayat)
|
0541009000NRG24220620230190680
|
23/06/2023
|
Pancham Devee
|
0541009WL012144
|
Pancham Devee
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009668
|
|
MR ASHOK PRASAD SINGH
|
()
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/3280
(Pararia Panchayat)
|
0541009000NRG24220620230190727
|
23/06/2023
|
ANITA DEVI
|
0541009WL012144
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009665
|
|
MRS ANITA A DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-013-00599100/3958
(Pararia Panchayat)
|
0541009000NRG24220620230190734
|
23/06/2023
|
LALITA DEVI
|
0541009WL012144
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009666
|
|
MRS LALITA DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/4862
(Pararia Panchayat)
|
0541009000NRG24220620230190751
|
23/06/2023
|
MANISH KUMAR YADAV
|
0541009WL012144
|
MANISH KUMAR YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2861009669
|
No Such Account
|
|
|
|
12
|
SIKTY
|
BH-41-009-013-00602300/3115
(Pararia Panchayat)
|
0541009000NRG24220620230190776
|
23/06/2023
|
LILA DEVI
|
0541009WL012144
|
LILA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009664
|
|
MRS LEELA DEVI
|
()
|
|
13
|
SIKTY
|
BH-41-009-013-00602300/3129
(Pararia Panchayat)
|
0541009000NRG24220620230190781
|
23/06/2023
|
MAYANAND YADAV
|
0541009WL012144
|
MAYANAND YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861009667
|
|
MR MAYANAND A YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|