|
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-41-009-001-00598200/2556
(Amgachhi Panchayat)
|
0541009000NRG24221220230330820
|
23/12/2023
|
sushma devi
|
0541009WL034011
|
sushma devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531151
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIKTY
|
BH-41-009-007-00602900/1470
(Dedhua Panchayat)
|
0541009000NRG24221220230330807
|
23/12/2023
|
sumitra devi
|
0541009WL034004
|
sumitra devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531150
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-007-00603000/2650
(Dedhua Panchayat)
|
0541009000NRG24221220230330800
|
23/12/2023
|
vinita kumari
|
0541009WL033997
|
vinita kumari
|
00415
|
SBIN0006588
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531158
|
|
MS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-007-00602800/1699
(Dedhua Panchayat)
|
0541009000NRG24221220230330806
|
23/12/2023
|
shrawan kumar jha
|
0541009WL034003
|
shrawan kumar jha
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531155
|
|
MR SHRAVAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-007-00602800/3080
(Dedhua Panchayat)
|
0541009000NRG24221220230330804
|
23/12/2023
|
NARESH JHA
|
0541009WL034001
|
NARESH JHA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531153
|
|
NARESH JHA
|
ICICI BANK LTD(508534)
|
|
6
|
SIKTY
|
BH-41-009-007-00602800/3118
(Dedhua Panchayat)
|
0541009000NRG24221220230330810
|
23/12/2023
|
LALITA DEVI
|
0541009WL034006
|
LALITA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531156
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-007-00603000/1869
(Dedhua Panchayat)
|
0541009000NRG24221220230330803
|
23/12/2023
|
Bhawa Nand Mandal
|
0541009WL034000
|
Bhawa Nand Mandal
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531154
|
|
MR BHAVANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-007-00603000/3291
(Dedhua Panchayat)
|
0541009000NRG24221220230330811
|
23/12/2023
|
VEENA DEVI
|
0541009WL034007
|
VEENA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531157
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-007-00603000/3386
(Dedhua Panchayat)
|
0541009000NRG24221220230330813
|
23/12/2023
|
Dharmendra Kumar Kardar
|
0541009WL034009
|
Dharmendra Kumar Kardar
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531149
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-007-00603000/767
(Dedhua Panchayat)
|
0541009000NRG24221220230330805
|
23/12/2023
|
RAJNATH KARDAR
|
0541009WL034002
|
RAJNATH KARDAR
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544531152
|
|
MR RAJNATH KARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-007-00603000/3292
(Dedhua Panchayat)
|
0541009000NRG24221220230330812
|
23/12/2023
|
RAJKUMARI DEVI
|
0541009WL034008
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544531148
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|