|
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-41-009-005-00601100/1280
(Bokantari Panchayat)
|
0541009000NRG24300520230122832
|
31/05/2023
|
BHAGWANI DEVI
|
0541009WL008628
|
BHAGWANI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Rejected
|
07/06/2023
|
|
2267514084
|
No Such Account
|
|
|
|
2
|
SIKTY
|
BH-41-009-005-00601100/1376
(Bokantari Panchayat)
|
0541009000NRG24300520230122840
|
31/05/2023
|
SANJAY SADA
|
0541009WL008628
|
SANJAY SADA
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2267514085
|
|
MRS ANAGHORA DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-005-00601100/1614
(Bokantari Panchayat)
|
0541009000NRG24300520230122841
|
31/05/2023
|
RAVI LAL SADA
|
0541009WL008628
|
RAVI LAL SADA
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2267514083
|
|
MR RAVILAL SADA
|
()
|
|
4
|
SIKTY
|
BH-41-009-005-00601100/1646
(Bokantari Panchayat)
|
0541009000NRG24300520230122844
|
31/05/2023
|
JANKI DEVI
|
0541009WL008628
|
JANKI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2267514082
|
|
MR RUP CHANDSADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-005-00601100/10
(Bokantari Panchayat)
|
0541009000NRG24300520230122827
|
31/05/2023
|
baleshwar
|
0541009WL008628
|
baleshwar
|
00688
|
FINO0001448
|
2052
|
2052
|
Rejected
|
07/06/2023
|
|
2267514081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|