|
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-41-009-008-00599200/1685
(Kauakoh Panchayat)
|
0541009000NRG24290320240529969
|
29/03/2024
|
Chandrakant Mishra
|
0541009WL045713
|
Chandrakant Mishra
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040059526
|
|
MR CHANDRAKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-008-00603300/4471
(Kauakoh Panchayat)
|
0541009000NRG24290320240529974
|
29/03/2024
|
SUJITA DEVI
|
0541009WL045713
|
SUJITA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040059527
|
|
SUJITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-008-00599200/1685
(Kauakoh Panchayat)
|
0541009000NRG24290320240529970
|
29/03/2024
|
BUCHYA DEVI
|
0541009WL045713
|
BUCHYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040059524
|
|
BUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SIKTY
|
BH-41-009-008-00599200/4014
(Kauakoh Panchayat)
|
0541009000NRG24290320240529973
|
29/03/2024
|
BASANTI DEVI
|
0541009WL045713
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040059525
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-008-00599200/4010
(Kauakoh Panchayat)
|
0541009000NRG24290320240529972
|
29/03/2024
|
RAM NARAYAN MISHRA
|
0541009WL045713
|
RAM NARAYAN MISHRA
|
00662
|
BDBL0001167
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040059529
|
|
RAM NARAYAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIKTY
|
BH-41-009-008-00599200/4010
(Kauakoh Panchayat)
|
0541009000NRG24290320240529971
|
29/03/2024
|
ROHANI DEVI
|
0541009WL045713
|
ROHANI DEVI
|
00662
|
BDBL0001167
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040059528
|
|
ROHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|