|
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-41-009-005-00601100/1792
(Bokantari Panchayat)
|
0541009000NRG24080620230144273
|
09/06/2023
|
PRAMILA DEVI
|
0541009WL009978
|
PRAMILA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263525
|
|
PRAMILA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-005-00601100/2202
(Bokantari Panchayat)
|
0541009000NRG24080620230144275
|
09/06/2023
|
NAGESHWAR GOSHAWAMI
|
0541009WL009978
|
NAGESHWAR GOSHAWAMI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263527
|
|
NAGESHWAR GOSHAWAMI
|
()
|
|
3
|
SIKTY
|
BH-41-009-005-00601100/2202
(Bokantari Panchayat)
|
0541009000NRG24080620230144276
|
09/06/2023
|
NAGESHWAR GOSHAWAMI
|
0541009WL009978
|
NAGESHWAR GOSHAWAMI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263526
|
|
NAGESHWAR GOSHAWAMI
|
()
|
|
4
|
SIKTY
|
BH-41-009-005-00601100/3592
(Bokantari Panchayat)
|
0541009000NRG24080620230144305
|
09/06/2023
|
DHIRENDRA KUMAR MANJHI
|
0541009WL009978
|
DHIRENDRA KUMAR MANJHI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541263503
|
|
DHIRENDRA KUMAR MANJHI
|
()
|
|
5
|
SIKTY
|
BH-41-009-005-00601100/4298
(Bokantari Panchayat)
|
0541009000NRG24080620230144313
|
09/06/2023
|
PAPPU KUMAR THAKUR
|
0541009WL009978
|
PAPPU KUMAR THAKUR
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541263504
|
|
PAPPU KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-005-00601100/1543
(Bokantari Panchayat)
|
0541009000NRG24080620230144265
|
09/06/2023
|
PARMANAND MANJHI
|
0541009WL009978
|
PARMANAND MANJHI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263510
|
|
MR PRAMANAND MANJHI
|
()
|
|
7
|
SIKTY
|
BH-41-009-005-00601100/2697
(Bokantari Panchayat)
|
0541009000NRG24080620230144315
|
09/06/2023
|
ANITA DEVI
|
0541009WL009979
|
ANITA DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263509
|
|
MRS ANITA DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-005-00601100/2728
(Bokantari Panchayat)
|
0541009000NRG24080620230144322
|
09/06/2023
|
MANJULA DEVI
|
0541009WL009979
|
MANJULA DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263508
|
|
MRS MUJULA DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-005-00601100/2741
(Bokantari Panchayat)
|
0541009000NRG24080620230144324
|
09/06/2023
|
BASANTI DEVI
|
0541009WL009979
|
BASANTI DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263507
|
|
MRS BASANTI DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-005-00601100/2747
(Bokantari Panchayat)
|
0541009000NRG24080620230144329
|
09/06/2023
|
PINKI DEVI
|
0541009WL009979
|
PINKI DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263511
|
|
MRS PINKI DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-005-00601100/2754
(Bokantari Panchayat)
|
0541009000NRG24080620230144294
|
09/06/2023
|
BIJENDRA GOSUWAMI
|
0541009WL009978
|
BIJENDRA GOSUWAMI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263522
|
|
MRS REKHA DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-005-00601100/2754
(Bokantari Panchayat)
|
0541009000NRG24080620230144295
|
09/06/2023
|
REKHA DEVI
|
0541009WL009978
|
REKHA DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263521
|
|
MRS REKHA DEVI
|
()
|
|
13
|
SIKTY
|
BH-41-009-005-00601100/3709
(Bokantari Panchayat)
|
0541009000NRG24080620230144306
|
09/06/2023
|
MEERA DEVI
|
0541009WL009978
|
MEERA DEVI
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541263520
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
SIKTY
|
BH-41-009-005-00601100/1460
(Bokantari Panchayat)
|
0541009000NRG24080620230144257
|
09/06/2023
|
prdip kumar thakur
|
0541009WL009978
|
prdip kumar thakur
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263517
|
|
MRS RITA DEVI
|
()
|
|
15
|
SIKTY
|
BH-41-009-005-00601100/1522
(Bokantari Panchayat)
|
0541009000NRG24080620230144260
|
09/06/2023
|
SULAINA DEVI
|
0541009WL009978
|
SULAINA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263514
|
|
MRS SULAINA DEVI
|
()
|
|
16
|
SIKTY
|
BH-41-009-005-00601100/2204
(Bokantari Panchayat)
|
0541009000NRG24080620230144277
|
09/06/2023
|
SHANKAR GOSHWQAMI
|
0541009WL009978
|
SHANKAR GOSHWQAMI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263516
|
|
MRS NIRMALA DEVI
|
()
|
|
17
|
SIKTY
|
BH-41-009-005-00601100/2737
(Bokantari Panchayat)
|
0541009000NRG24080620230144283
|
09/06/2023
|
prbhash kumar bishwash
|
0541009WL009978
|
prbhash kumar bishwash
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263512
|
|
MR PRAVAS KUMAR BISHWAS
|
()
|
|
18
|
SIKTY
|
BH-41-009-005-00601100/2744
(Bokantari Panchayat)
|
0541009000NRG24080620230144288
|
09/06/2023
|
MANTU BISHWASH
|
0541009WL009978
|
MANTU BISHWASH
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263513
|
|
MR MANTU KUMAR BISHWAS
|
()
|
|
19
|
SIKTY
|
BH-41-009-005-00601100/2759
(Bokantari Panchayat)
|
0541009000NRG24080620230144298
|
09/06/2023
|
ARVIND YADAV
|
0541009WL009978
|
ARVIND YADAV
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263519
|
|
MR ARVIND YDAV
|
()
|
|
20
|
SIKTY
|
BH-41-009-005-00601100/2760
(Bokantari Panchayat)
|
0541009000NRG24080620230144299
|
09/06/2023
|
BINOD KUMAR VISWASH
|
0541009WL009978
|
BINOD KUMAR VISWASH
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263518
|
|
MR VINODKUMAR VISWAS
|
()
|
|
21
|
SIKTY
|
BH-41-009-005-00601100/2765
(Bokantari Panchayat)
|
0541009000NRG24080620230144301
|
09/06/2023
|
bipin yadadv
|
0541009WL009978
|
bipin yadadv
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263515
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
SIKTY
|
BH-41-009-005-00601100/2696
(Bokantari Panchayat)
|
0541009000NRG24080620230144278
|
09/06/2023
|
JAY NARAYAN BISHWASH
|
0541009WL009978
|
JAY NARAYAN BISHWASH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263506
|
|
JAY NARAYAN VISHWAS
|
()
|
|
23
|
SIKTY
|
BH-41-009-005-00601100/2697
(Bokantari Panchayat)
|
0541009000NRG24080620230144314
|
09/06/2023
|
DAYANAND MANDAL
|
0541009WL009979
|
DAYANAND MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263523
|
|
DAYANAND VISHWAS
|
()
|
|
24
|
SIKTY
|
BH-41-009-005-00601100/2701
(Bokantari Panchayat)
|
0541009000NRG24080620230144320
|
09/06/2023
|
MADHU DEVI
|
0541009WL009979
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263505
|
|
MADHU KUMARI
|
()
|
|
25
|
SIKTY
|
BH-41-009-005-00601100/2741
(Bokantari Panchayat)
|
0541009000NRG24080620230144325
|
09/06/2023
|
SUBODH KUMAR BISHWASH
|
0541009WL009979
|
SUBODH KUMAR BISHWASH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541263524
|
|
SUBODH KUMAR BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|