|
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-41-009-012-00600700/264
(Muraripur Panchayat)
|
0541009000NRG24080620230143004
|
09/06/2023
|
sitara
|
0541009WL009938
|
sitara
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255921
|
|
sitara
|
()
|
|
2
|
SIKTY
|
BH-41-009-012-00600700/4441
(Muraripur Panchayat)
|
0541009000NRG24080620230143018
|
09/06/2023
|
Mohammad Azad
|
0541009WL009938
|
Mohammad Azad
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255915
|
|
Mohammad Azad
|
()
|
|
3
|
SIKTY
|
BH-41-009-012-00600700/4442
(Muraripur Panchayat)
|
0541009000NRG24080620230143019
|
09/06/2023
|
Nisha Khatun
|
0541009WL009938
|
Nisha Khatun
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255919
|
|
Nisha Khatun
|
()
|
|
4
|
SIKTY
|
BH-41-009-012-00600700/4443
(Muraripur Panchayat)
|
0541009000NRG24080620230143020
|
09/06/2023
|
Shabana Khatun
|
0541009WL009938
|
Shabana Khatun
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255916
|
|
Shabana Khatun
|
()
|
|
5
|
SIKTY
|
BH-41-009-012-00600800/2225
(Muraripur Panchayat)
|
0541009000NRG24080620230143209
|
09/06/2023
|
SONU KUMAR
|
0541009WL009946
|
SONU KUMAR
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255929
|
|
SONU KUMAR
|
()
|
|
6
|
SIKTY
|
BH-41-009-012-00600800/2329
(Muraripur Panchayat)
|
0541009000NRG24080620230143024
|
09/06/2023
|
BIBI JABEENA
|
0541009WL009938
|
BIBI JABEENA
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255920
|
|
BIBI JABEENA
|
()
|
|
7
|
SIKTY
|
BH-41-009-012-00600800/2337
(Muraripur Panchayat)
|
0541009000NRG24080620230143026
|
09/06/2023
|
Rinoi devi
|
0541009WL009938
|
Rinoi devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255930
|
|
Rinoi devi
|
()
|
|
8
|
SIKTY
|
BH-41-009-012-00600800/3083
(Muraripur Panchayat)
|
0541009000NRG24080620230143028
|
09/06/2023
|
nasir
|
0541009WL009938
|
nasir
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255933
|
|
nasir
|
()
|
|
9
|
SIKTY
|
BH-41-009-012-00600800/4356
(Muraripur Panchayat)
|
0541009000NRG24080620230143030
|
09/06/2023
|
MD ABJAL
|
0541009WL009938
|
MD ABJAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255917
|
|
MD ABJAL
|
()
|
|
10
|
SIKTY
|
BH-41-009-012-00600800/4360
(Muraripur Panchayat)
|
0541009000NRG24080620230143033
|
09/06/2023
|
RAVINA KHATUN
|
0541009WL009938
|
RAVINA KHATUN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255934
|
|
RAVINA KHATUN
|
()
|
|
11
|
SIKTY
|
BH-41-009-012-00600800/4373
(Muraripur Panchayat)
|
0541009000NRG24080620230143036
|
09/06/2023
|
MD PARWEZ
|
0541009WL009938
|
MD PARWEZ
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255918
|
|
MD PARWEZ
|
()
|
|
12
|
SIKTY
|
BH-41-009-012-00600800/757
(Muraripur Panchayat)
|
0541009000NRG24080620230143220
|
09/06/2023
|
DOMAN MANDAL
|
0541009WL009946
|
DOMAN MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255931
|
|
DOMAN MANDAL
|
()
|
|
13
|
SIKTY
|
BH-41-009-012-00600900/1583
(Muraripur Panchayat)
|
0541009000NRG24080620230143222
|
09/06/2023
|
vina devi
|
0541009WL009946
|
vina devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255932
|
|
vina devi
|
()
|
|
14
|
SIKTY
|
BH-41-009-012-00600900/3179
(Muraripur Panchayat)
|
0541009000NRG24080620230143224
|
09/06/2023
|
ALIZA KHATUN
|
0541009WL009946
|
ALIZA KHATUN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255935
|
|
ALIZA KHATUN
|
()
|
|
15
|
SIKTY
|
BH-41-009-012-00600900/4191
(Muraripur Panchayat)
|
0541009000NRG24080620230143236
|
09/06/2023
|
TIRATH SAH
|
0541009WL009946
|
TIRATH SAH
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255914
|
|
TIRATH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-012-00600900/4303
(Muraripur Panchayat)
|
0541009000NRG24080620230143240
|
09/06/2023
|
MD KASIM
|
0541009WL009946
|
MD KASIM
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255925
|
|
MR KASIM KASIM
|
()
|
|
17
|
SIKTY
|
BH-41-009-012-00600900/4315
(Muraripur Panchayat)
|
0541009000NRG24080620230143250
|
09/06/2023
|
RINA KUMARI
|
0541009WL009946
|
RINA KUMARI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255926
|
|
MRS RINA KUMARI
|
()
|
|
18
|
SIKTY
|
BH-41-009-012-00600900/506
(Muraripur Panchayat)
|
0541009000NRG24080620230143045
|
09/06/2023
|
SARITA DEVI
|
0541009WL009938
|
SARITA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255923
|
|
MRS SARITA DEVI
|
()
|
|
19
|
SIKTY
|
BH-41-009-012-00600900/532
(Muraripur Panchayat)
|
0541009000NRG24080620230143260
|
09/06/2023
|
anju malik
|
0541009WL009946
|
anju malik
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255922
|
|
MR AJBU MALLIK
|
()
|
|
20
|
SIKTY
|
BH-41-009-012-00601000/2309
(Muraripur Panchayat)
|
0541009000NRG24080620230143050
|
09/06/2023
|
RAVI KUMAR PASWAN
|
0541009WL009938
|
RAVI KUMAR PASWAN
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255924
|
|
MR RAVI KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-012-00600900/4305
(Muraripur Panchayat)
|
0541009000NRG24080620230143244
|
09/06/2023
|
BHUPENDRA THAKUR
|
0541009WL009946
|
BHUPENDRA THAKUR
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255928
|
|
MR BHUPENDRA THAKUR
|
()
|
|
22
|
SIKTY
|
BH-41-009-012-00600900/493
(Muraripur Panchayat)
|
0541009000NRG24080620230143043
|
09/06/2023
|
CHANDESHWAR PASWAN
|
0541009WL009938
|
CHANDESHWAR PASWAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541255927
|
|
MR CHANDESHWAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|