|
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)
|
0541009000NRG24050720230222190
|
05/07/2023
|
sitara
|
0541009WL014015
|
sitara
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742241013
|
|
sitara
|
()
|
|
2
|
SIKTY
|
BH-41-009-012-00600700/4441
(Muraripur Panchayat)
|
0541009000NRG24050720230222204
|
05/07/2023
|
Mohammad Azad
|
0541009WL014015
|
Mohammad Azad
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742241010
|
|
Mohammad Azad
|
()
|
|
3
|
SIKTY
|
BH-41-009-012-00600700/4442
(Muraripur Panchayat)
|
0541009000NRG24050720230222205
|
05/07/2023
|
Nisha Khatun
|
0541009WL014015
|
Nisha Khatun
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742241012
|
|
Nisha Khatun
|
()
|
|
4
|
SIKTY
|
BH-41-009-012-00600700/4443
(Muraripur Panchayat)
|
0541009000NRG24050720230222206
|
05/07/2023
|
Shabana Khatun
|
0541009WL014015
|
Shabana Khatun
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742241011
|
|
Shabana Khatun
|
()
|
|
5
|
SIKTY
|
BH-41-009-012-00600800/3083
(Muraripur Panchayat)
|
0541009000NRG24050720230222212
|
05/07/2023
|
nasir
|
0541009WL014015
|
nasir
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742241009
|
|
nasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-012-00601000/2309
(Muraripur Panchayat)
|
0541009000NRG24050720230222232
|
05/07/2023
|
RAVI KUMAR PASWAN
|
0541009WL014015
|
RAVI KUMAR PASWAN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742241014
|
|
MR RAVI KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-012-00600900/493
(Muraripur Panchayat)
|
0541009000NRG24050720230222229
|
05/07/2023
|
CHANDESHWAR PASWAN
|
0541009WL014015
|
CHANDESHWAR PASWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742241015
|
|
MR CHANDESHWAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|