|
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-41-009-011-00598000/181
(Majrakh Panchayat)
|
0541009000NRG24270420230043422
|
28/04/2023
|
MALA DEVI
|
0541009WL003413
|
MALA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056340
|
|
MALA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/2406
(Majrakh Panchayat)
|
0541009000NRG24270420230043425
|
28/04/2023
|
SHARDA DEVI
|
0541009WL003413
|
SHARDA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056343
|
|
SHARDA DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/3373
(Majrakh Panchayat)
|
0541009000NRG24270420230043438
|
28/04/2023
|
SANGITA DEVI
|
0541009WL003413
|
SANGITA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1440056342
|
Account closed
|
|
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/3807
(Majrakh Panchayat)
|
0541009000NRG24270420230043440
|
28/04/2023
|
SUREN PASWAN
|
0541009WL003413
|
SUREN PASWAN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056339
|
|
SUREN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/1071
(Majrakh Panchayat)
|
0541009000NRG24270420230043417
|
28/04/2023
|
PAWAN PASWAN
|
0541009WL003413
|
PAWAN PASWAN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1440056333
|
Account closed
|
|
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/2421
(Majrakh Panchayat)
|
0541009000NRG24270420230043427
|
28/04/2023
|
RAJO DEVI
|
0541009WL003413
|
RAJO DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056337
|
|
MRS RAJO DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/2422
(Majrakh Panchayat)
|
0541009000NRG24270420230043428
|
28/04/2023
|
SULEKHA DEVI
|
0541009WL003413
|
SULEKHA DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056338
|
|
MRS SULEKHA DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/3372
(Majrakh Panchayat)
|
0541009000NRG24270420230043437
|
28/04/2023
|
RAM KUMAR BAHARDAR
|
0541009WL003413
|
RAM KUMAR BAHARDAR
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056341
|
|
MR RAM KUMAR BAHARDAR
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/3804
(Majrakh Panchayat)
|
0541009000NRG24270420230043439
|
28/04/2023
|
RAKESH PASWAN
|
0541009WL003413
|
RAKESH PASWAN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056334
|
|
MR RAKESH KUMAR
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598600/1066
(Majrakh Panchayat)
|
0541009000NRG24270420230043441
|
28/04/2023
|
dev narayan paswan
|
0541009WL003413
|
dev narayan paswan
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056335
|
|
MR DEVNARAYAN PASWAN
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00598600/63
(Majrakh Panchayat)
|
0541009000NRG24270420230043444
|
28/04/2023
|
KUNIYA DEV
|
0541009WL003413
|
KUNIYA DEV
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056336
|
|
MRS KUMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|