|
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-41-009-002-00599900/2025
(Bardaha Panchayat)
|
0541009000NRG23310320230799885
|
01/04/2023
|
Suraj Kumar Sada
|
0541009WL078945
|
Suraj Kumar Sada
|
00089
|
CBIN0282037
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206512610
|
|
Mr. Suraj Kumar Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-002-00599900/2090
(Bardaha Panchayat)
|
0541009000NRG23310320230799721
|
01/04/2023
|
Gulten Sada
|
0541009WL078939
|
Gulten Sada
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206512607
|
|
MR GULTEN SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-002-00599900/949
(Bardaha Panchayat)
|
0541009000NRG23310320230799961
|
01/04/2023
|
bijalu sada
|
0541009WL078947
|
bijalu sada
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206512609
|
|
MR VIJAY SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-002-00599900/957
(Bardaha Panchayat)
|
0541009000NRG23310320230799769
|
01/04/2023
|
basdant sada
|
0541009WL078942
|
basdant sada
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206512606
|
|
MR BASANT LAL SADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-002-00599900/964
(Bardaha Panchayat)
|
0541009000NRG23310320230799771
|
01/04/2023
|
arun sada
|
0541009WL078942
|
arun sada
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206512608
|
|
MR ARUN SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-002-00599900/965
(Bardaha Panchayat)
|
0541009000NRG23310320230799962
|
01/04/2023
|
prameshwar sada
|
0541009WL078947
|
prameshwar sada
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206512605
|
|
MR PRAMESHVAR SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-002-00599900/966
(Bardaha Panchayat)
|
0541009000NRG23310320230799886
|
01/04/2023
|
NANDU SADA
|
0541009WL078945
|
NANDU SADA
|
00415
|
SBIN0008563
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206512604
|
|
Nand Sada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|