|
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-41-009-011-00598000/4192
(Majrakh Panchayat)
|
0541009000NRG24300620230205230
|
01/07/2023
|
PINKI DEVI
|
0541009WL013159
|
PINKI DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960820288
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/4196
(Majrakh Panchayat)
|
0541009000NRG24300620230205231
|
01/07/2023
|
SHRAVAN PASWAN
|
0541009WL013159
|
SHRAVAN PASWAN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960820278
|
|
MR SHRAVAN PASWAN
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598800/1229
(Majrakh Panchayat)
|
0541009000NRG24300620230205240
|
01/07/2023
|
BALESHWAR SARDAR
|
0541009WL013159
|
BALESHWAR SARDAR
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960820284
|
|
MR BALESHWAR SARDAR
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598800/2117
(Majrakh Panchayat)
|
0541009000NRG24300620230205246
|
01/07/2023
|
SAHUKAR SARDAR
|
0541009WL013159
|
SAHUKAR SARDAR
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960820283
|
|
MRS SHAKUN DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598800/2118
(Majrakh Panchayat)
|
0541009000NRG24300620230205248
|
01/07/2023
|
ranjit sardar
|
0541009WL013159
|
ranjit sardar
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960820282
|
|
MRS BINA DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598800/589
(Majrakh Panchayat)
|
0541009000NRG24300620230205252
|
01/07/2023
|
YOGI LAL RAM
|
0541009WL013159
|
YOGI LAL RAM
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960820277
|
|
SHRI YOGI LAL RAM
|
()
|
|
7
|
SIKTY
|
BH-41-009-011-00598800/668
(Majrakh Panchayat)
|
0541009000NRG24300620230205255
|
01/07/2023
|
RAMPRASAD RAM
|
0541009WL013159
|
RAMPRASAD RAM
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960820280
|
|
SHRI RAM PRASAD RAM
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598800/789
(Majrakh Panchayat)
|
0541009000NRG24300620230205263
|
01/07/2023
|
SHANKAR PASWAN
|
0541009WL013159
|
SHANKAR PASWAN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960820279
|
|
MRS RITA DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598800/880
(Majrakh Panchayat)
|
0541009000NRG24300620230205275
|
01/07/2023
|
YOGENDRA SARDAR
|
0541009WL013159
|
YOGENDRA SARDAR
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960820287
|
|
MR YOGENDRA SARADAR
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598800/897
(Majrakh Panchayat)
|
0541009000NRG24300620230205284
|
01/07/2023
|
RAJENDRA SARDAR
|
0541009WL013159
|
RAJENDRA SARDAR
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960820285
|
|
MR PARWATI DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00600500/3764
(Majrakh Panchayat)
|
0541009000NRG24300620230205293
|
01/07/2023
|
SHAMBHU SARDAR
|
0541009WL013159
|
SHAMBHU SARDAR
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960820281
|
|
MRS SUNEETA DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-011-00600500/3765
(Majrakh Panchayat)
|
0541009000NRG24300620230205294
|
01/07/2023
|
AMOD SARDAR
|
0541009WL013159
|
AMOD SARDAR
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960820286
|
|
MISS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|