|
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-41-009-002-00599900/3294
(Bardaha Panchayat)
|
0541009000NRG24110520230078749
|
12/05/2023
|
Tilki Devi
|
0541009WL005698
|
Tilki Devi
|
00089
|
CBIN0282037
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798930
|
|
Tilki Devi
|
()
|
|
2
|
SIKTY
|
BH-41-009-002-00599900/3296
(Bardaha Panchayat)
|
0541009000NRG24110520230078751
|
12/05/2023
|
Ranju Devi
|
0541009WL005698
|
Ranju Devi
|
00089
|
CBIN0282037
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798928
|
|
Ranju Devi
|
()
|
|
3
|
SIKTY
|
BH-41-009-002-00599900/3299
(Bardaha Panchayat)
|
0541009000NRG24110520230078754
|
12/05/2023
|
Ajay Kumar Sada
|
0541009WL005698
|
Ajay Kumar Sada
|
00089
|
CBIN0282037
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798929
|
|
Ajay Kumar Sada
|
()
|
|
4
|
SIKTY
|
BH-41-009-002-00599900/988
(Bardaha Panchayat)
|
0541009000NRG24110520230078771
|
12/05/2023
|
JHARILAL SADA
|
0541009WL005698
|
JHARILAL SADA
|
00089
|
CBIN0282037
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798931
|
|
JHARILAL SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-002-00599900/1023
(Bardaha Panchayat)
|
0541009000NRG24110520230078713
|
12/05/2023
|
TIRAN SHARMA
|
0541009WL005698
|
TIRAN SHARMA
|
00415
|
SBIN0008563
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636798940
|
|
MR TIRAN SHARMA
|
()
|
|
6
|
SIKTY
|
BH-41-009-002-00599900/1139
(Bardaha Panchayat)
|
0541009000NRG24110520230078732
|
12/05/2023
|
MUNNI DEVI
|
0541009WL005698
|
MUNNI DEVI
|
00415
|
SBIN0008563
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798937
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-002-00599900/2080
(Bardaha Panchayat)
|
0541009000NRG24110520230078744
|
12/05/2023
|
VASANTI DEVI
|
0541009WL005698
|
VASANTI DEVI
|
00415
|
SBIN0008563
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798932
|
|
MRS BASANTI DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-002-00599900/2789
(Bardaha Panchayat)
|
0541009000NRG24110520230078748
|
12/05/2023
|
BIJAY SADA
|
0541009WL005698
|
BIJAY SADA
|
00415
|
SBIN0008563
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798939
|
|
MR VIJAY RISIDEV
|
()
|
|
9
|
SIKTY
|
BH-41-009-002-00599900/3301
(Bardaha Panchayat)
|
0541009000NRG24110520230078757
|
12/05/2023
|
Babita Devi
|
0541009WL005698
|
Babita Devi
|
00415
|
SBIN0008563
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798936
|
|
MRS BABITA DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-002-00599900/959
(Bardaha Panchayat)
|
0541009000NRG24110520230078766
|
12/05/2023
|
KOSHALYA DEVI
|
0541009WL005698
|
KOSHALYA DEVI
|
00415
|
SBIN0008563
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636798934
|
|
MRS KAUSHALAYA DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-002-00599900/962
(Bardaha Panchayat)
|
0541009000NRG24110520230078767
|
12/05/2023
|
SANCHU DEVI
|
0541009WL005698
|
SANCHU DEVI
|
00415
|
SBIN0008563
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798933
|
|
MRS SANCHU DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-002-00599900/967
(Bardaha Panchayat)
|
0541009000NRG24110520230078768
|
12/05/2023
|
BAL KUMAR SADA
|
0541009WL005698
|
BAL KUMAR SADA
|
00415
|
SBIN0008563
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798935
|
|
MR BALKUMAR SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SIKTY
|
BH-41-009-002-00599900/1097
(Bardaha Panchayat)
|
0541009000NRG24110520230078726
|
12/05/2023
|
RAMANAND SHRMA
|
0541009WL005698
|
RAMANAND SHRMA
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636798938
|
|
DOMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|