|
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-41-009-011-00598800/844
(Majrakh Panchayat)
|
0541009000NRG23310320230794509
|
03/04/2023
|
DULARI DEVI
|
0541009WL078792
|
DULARI DEVI
|
00089
|
CBIN0282037
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670600
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-011-00598800/1229
(Majrakh Panchayat)
|
0541009000NRG23310320230794479
|
03/04/2023
|
BALESHWAR SARDAR
|
0541009WL078792
|
BALESHWAR SARDAR
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670598
|
|
MR BALESHWAR SARDAR
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598800/2117
(Majrakh Panchayat)
|
0541009000NRG23310320230794485
|
03/04/2023
|
SAHUKAR SARDAR
|
0541009WL078792
|
SAHUKAR SARDAR
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670593
|
|
MRS SHAKUN DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598800/2118
(Majrakh Panchayat)
|
0541009000NRG23310320230794487
|
03/04/2023
|
ranjit sardar
|
0541009WL078792
|
ranjit sardar
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670592
|
|
MRS BINA DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598800/278
(Majrakh Panchayat)
|
0541009000NRG23310320230794489
|
03/04/2023
|
SUKDEV SARDAR
|
0541009WL078792
|
SUKDEV SARDAR
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670599
|
|
MRS FULO DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598800/762
(Majrakh Panchayat)
|
0541009000NRG23310320230794491
|
03/04/2023
|
RAMDEV MANDAL
|
0541009WL078792
|
RAMDEV MANDAL
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670595
|
|
MRS LILA DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-011-00598800/775
(Majrakh Panchayat)
|
0541009000NRG23310320230794493
|
03/04/2023
|
Ramdev paswan
|
0541009WL078792
|
Ramdev paswan
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670601
|
|
MRS SARITA DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598800/789
(Majrakh Panchayat)
|
0541009000NRG23310320230794497
|
03/04/2023
|
SHANKAR PASWAN
|
0541009WL078792
|
SHANKAR PASWAN
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670589
|
|
MRS RITA DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598800/800
(Majrakh Panchayat)
|
0541009000NRG23310320230794499
|
03/04/2023
|
VEENA DEVI
|
0541009WL078792
|
VEENA DEVI
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670588
|
|
MR BUDHAN MANDAL
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598800/880
(Majrakh Panchayat)
|
0541009000NRG23310320230794526
|
03/04/2023
|
YOGENDRA SARDAR
|
0541009WL078792
|
YOGENDRA SARDAR
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670594
|
|
MR YOGENDRA SARADAR
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00598800/897
(Majrakh Panchayat)
|
0541009000NRG23310320230794536
|
03/04/2023
|
RAJENDRA SARDAR
|
0541009WL078792
|
RAJENDRA SARDAR
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670596
|
|
MR PARWATI DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-011-00598800/898
(Majrakh Panchayat)
|
0541009000NRG23310320230794538
|
03/04/2023
|
ANAR CHAND SARDAR
|
0541009WL078792
|
ANAR CHAND SARDAR
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670590
|
|
MRS URMILA DEVI
|
()
|
|
13
|
SIKTY
|
BH-41-009-011-00598800/902
(Majrakh Panchayat)
|
0541009000NRG23310320230794541
|
03/04/2023
|
RAJKUMARI DEVI
|
0541009WL078792
|
RAJKUMARI DEVI
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206670587
|
|
MR UDYANAND MANDAL
|
()
|
|
14
|
SIKTY
|
BH-41-009-011-00600500/3764
(Majrakh Panchayat)
|
0541009000NRG23310320230794547
|
03/04/2023
|
SHAMBHU SARDAR
|
0541009WL078792
|
SHAMBHU SARDAR
|
00415
|
SBIN0008477
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206670591
|
|
MRS SUNEETA DEVI
|
()
|
|
15
|
SIKTY
|
BH-41-009-011-00600500/3765
(Majrakh Panchayat)
|
0541009000NRG23310320230794548
|
03/04/2023
|
AMOD SARDAR
|
0541009WL078792
|
AMOD SARDAR
|
00415
|
SBIN0008477
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206670597
|
|
MISS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|