|
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-41-009-009-00600200/2255
(Khoragachh Panchayat)
|
0541009000NRG24180720230246738
|
18/07/2023
|
Savita Devi
|
0541009WL015634
|
Savita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314838
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-009-00600200/2663
(Khoragachh Panchayat)
|
0541009000NRG24180720230246735
|
18/07/2023
|
HALIMA KHATUN
|
0541009WL015633
|
HALIMA KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314831
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-009-00600200/3688
(Khoragachh Panchayat)
|
0541009000NRG24180720230246739
|
18/07/2023
|
Sunita Devi
|
0541009WL015634
|
Sunita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314837
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SIKTY
|
BH-41-009-009-00600200/3691
(Khoragachh Panchayat)
|
0541009000NRG24180720230246736
|
18/07/2023
|
Lalita Devi
|
0541009WL015633
|
Lalita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314832
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIKTY
|
BH-41-009-009-00600200/3715
(Khoragachh Panchayat)
|
0541009000NRG24180720230246729
|
18/07/2023
|
Mayanand Sah
|
0541009WL015631
|
Mayanand Sah
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314835
|
|
MR MAYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-009-00600200/3733
(Khoragachh Panchayat)
|
0541009000NRG24180720230246737
|
18/07/2023
|
Amisha Devi
|
0541009WL015633
|
Amisha Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314836
|
|
MRS AMISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-009-00600200/782
(Khoragachh Panchayat)
|
0541009000NRG24180720230246730
|
18/07/2023
|
Sunita Devi
|
0541009WL015631
|
Sunita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-009-00600300/1087
(Khoragachh Panchayat)
|
0541009000NRG24180720230246740
|
18/07/2023
|
BASANTI DEVI
|
0541009WL015635
|
BASANTI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314834
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|