|
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-41-009-007-00602900/1470
(Dedhua Panchayat)
|
0541009000NRG24071220230319524
|
07/12/2023
|
sumitra devi
|
0541009WL032479
|
sumitra devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441993
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-007-00603000/2650
(Dedhua Panchayat)
|
0541009000NRG24071220230319517
|
07/12/2023
|
vinita kumari
|
0541009WL032472
|
vinita kumari
|
00415
|
SBIN0006588
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909442000
|
|
MS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-007-00602800/1699
(Dedhua Panchayat)
|
0541009000NRG24071220230319522
|
07/12/2023
|
shrawan kumar jha
|
0541009WL032477
|
shrawan kumar jha
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441997
|
|
MR SHRAVAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-007-00602800/3080
(Dedhua Panchayat)
|
0541009000NRG24071220230319521
|
07/12/2023
|
NARESH JHA
|
0541009WL032476
|
NARESH JHA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441995
|
|
NARESH JHA
|
ICICI BANK LTD(508534)
|
|
5
|
SIKTY
|
BH-41-009-007-00602800/3118
(Dedhua Panchayat)
|
0541009000NRG24071220230319523
|
07/12/2023
|
LALITA DEVI
|
0541009WL032478
|
LALITA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441998
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-007-00603000/1869
(Dedhua Panchayat)
|
0541009000NRG24071220230319519
|
07/12/2023
|
Bhawa Nand Mandal
|
0541009WL032474
|
Bhawa Nand Mandal
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441996
|
|
MR BHAVANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-007-00603000/3291
(Dedhua Panchayat)
|
0541009000NRG24071220230319525
|
07/12/2023
|
VEENA DEVI
|
0541009WL032480
|
VEENA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441999
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-007-00603000/3386
(Dedhua Panchayat)
|
0541009000NRG24071220230319527
|
07/12/2023
|
Dharmendra Kumar Kardar
|
0541009WL032482
|
Dharmendra Kumar Kardar
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441992
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-007-00603000/767
(Dedhua Panchayat)
|
0541009000NRG24071220230319520
|
07/12/2023
|
RAJNATH KARDAR
|
0541009WL032475
|
RAJNATH KARDAR
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441994
|
|
MR RAJNATH KARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SIKTY
|
BH-41-009-007-00603000/3292
(Dedhua Panchayat)
|
0541009000NRG24071220230319526
|
07/12/2023
|
RAJKUMARI DEVI
|
0541009WL032481
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909441991
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|