|
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-41-009-008-00599200/2247
(Kauakoh Panchayat)
|
0541009000NRG24090520230069785
|
09/05/2023
|
MATI DEVI
|
0541009WL005288
|
MATI DEVI
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704139
|
|
MR MATI DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-008-00599200/2811
(Kauakoh Panchayat)
|
0541009000NRG24090520230069790
|
09/05/2023
|
VIKASH KUMAR YADAV
|
0541009WL005288
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704138
|
|
RUBI DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-008-00599200/3680
(Kauakoh Panchayat)
|
0541009000NRG24090520230069797
|
09/05/2023
|
SANJIV KUMAR YADAV
|
0541009WL005288
|
SANJIV KUMAR YADAV
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704140
|
|
MR SANJIV KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-008-00599200/2939
(Kauakoh Panchayat)
|
0541009000NRG24090520230069792
|
09/05/2023
|
AMBIKA DEVI
|
0541009WL005288
|
AMBIKA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704136
|
|
AMBIKA DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-008-00599200/3682
(Kauakoh Panchayat)
|
0541009000NRG24090520230069799
|
09/05/2023
|
DEVRATH YADAV
|
0541009WL005288
|
DEVRATH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704137
|
|
DEVRATH YADAV
|
()
|
|
6
|
SIKTY
|
BH-41-009-008-00599200/4057
(Kauakoh Panchayat)
|
0541009000NRG24090520230069803
|
09/05/2023
|
SINDHU KUMARI
|
0541009WL005288
|
SINDHU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704134
|
|
SINDHU KUMARI
|
()
|
|
7
|
SIKTY
|
BH-41-009-008-00599200/4058
(Kauakoh Panchayat)
|
0541009000NRG24090520230069804
|
09/05/2023
|
SARSWATI DEVI
|
0541009WL005288
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704133
|
|
SARSWATI DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-008-00599200/4059
(Kauakoh Panchayat)
|
0541009000NRG24090520230069806
|
09/05/2023
|
RAJENDRA YADAV
|
0541009WL005288
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636704135
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|