|
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-41-009-001-00598200/1630
(Amgachhi Panchayat)
|
0541009000NRG24300520230120307
|
30/05/2023
|
Maya devi
|
0541009WL008535
|
Maya devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067301
|
|
Maya devi
|
()
|
|
2
|
SIKTY
|
BH-41-009-001-00598200/4315
(Amgachhi Panchayat)
|
0541009000NRG24300520230120317
|
30/05/2023
|
BASANTI DEVI
|
0541009WL008535
|
BASANTI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067295
|
|
BASANTI DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-001-00598200/4317
(Amgachhi Panchayat)
|
0541009000NRG24300520230120322
|
30/05/2023
|
BAUKAI PASWAN
|
0541009WL008535
|
BAUKAI PASWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067298
|
|
BAUKAI PASWAN
|
()
|
|
4
|
SIKTY
|
BH-41-009-001-00598200/4317
(Amgachhi Panchayat)
|
0541009000NRG24300520230120321
|
30/05/2023
|
PHOODANI DEVI
|
0541009WL008535
|
PHOODANI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067297
|
|
PHOODANI DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-001-00598200/4318
(Amgachhi Panchayat)
|
0541009000NRG24300520230120323
|
30/05/2023
|
SUNITA DEVI
|
0541009WL008535
|
SUNITA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083067302
|
|
SUNITA DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-001-00598200/4319
(Amgachhi Panchayat)
|
0541009000NRG24300520230120324
|
30/05/2023
|
RAHUL KUMAR PASWAN
|
0541009WL008535
|
RAHUL KUMAR PASWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067296
|
|
RAHUL KUMAR PASWAN
|
()
|
|
7
|
SIKTY
|
BH-41-009-001-00598300/1634
(Amgachhi Panchayat)
|
0541009000NRG24300520230120337
|
30/05/2023
|
SANJO DEVI
|
0541009WL008535
|
SANJO DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083067300
|
|
SANJO DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-001-00598300/2809
(Amgachhi Panchayat)
|
0541009000NRG24300520230120345
|
30/05/2023
|
hariom paswan
|
0541009WL008535
|
hariom paswan
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083067299
|
|
hariom paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-001-00598200/1775
(Amgachhi Panchayat)
|
0541009000NRG24300520230120308
|
30/05/2023
|
BIJALI DEVI
|
0541009WL008535
|
BIJALI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067306
|
|
MRS BIJALI DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-001-00598200/4315
(Amgachhi Panchayat)
|
0541009000NRG24300520230120318
|
30/05/2023
|
ASHOK PASWAN
|
0541009WL008535
|
ASHOK PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067310
|
|
MR ASHOK PASWAN
|
()
|
|
11
|
SIKTY
|
BH-41-009-001-00598200/4316
(Amgachhi Panchayat)
|
0541009000NRG24300520230120319
|
30/05/2023
|
BIKA DEVI
|
0541009WL008535
|
BIKA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067308
|
|
MR RAJA RAM PASWAN
|
()
|
|
12
|
SIKTY
|
BH-41-009-001-00598200/4316
(Amgachhi Panchayat)
|
0541009000NRG24300520230120320
|
30/05/2023
|
RAJA RAM PASWAN
|
0541009WL008535
|
RAJA RAM PASWAN
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067309
|
|
MR RAJA RAM PASWAN
|
()
|
|
13
|
SIKTY
|
BH-41-009-001-00598200/84
(Amgachhi Panchayat)
|
0541009000NRG24300520230120326
|
30/05/2023
|
Deepnarayan Paswan
|
0541009WL008535
|
Deepnarayan Paswan
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067311
|
|
SHRI DEEP NARAYAN PASWAN
|
()
|
|
14
|
SIKTY
|
BH-41-009-001-00598400/1047
(Amgachhi Panchayat)
|
0541009000NRG24300520230120347
|
30/05/2023
|
Rajkumar paswan
|
0541009WL008535
|
Rajkumar paswan
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083067305
|
|
SHRI RAJ KUMAR PASWAN
|
()
|
|
15
|
SIKTY
|
BH-41-009-001-00598500/1728
(Amgachhi Panchayat)
|
0541009000NRG24300520230120348
|
30/05/2023
|
PRAKASH SINGH
|
0541009WL008535
|
PRAKASH SINGH
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083067307
|
|
SHRI PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-001-00598200/4314
(Amgachhi Panchayat)
|
0541009000NRG24300520230120316
|
30/05/2023
|
PRADIP KUMA ROY
|
0541009WL008535
|
PRADIP KUMA ROY
|
00688
|
FINO0001448
|
3192
|
3192
|
Rejected
|
03/06/2023
|
|
2083067303
|
A/c Blocked or Frozen
|
|
|
|
17
|
SIKTY
|
BH-41-009-001-00598200/4319
(Amgachhi Panchayat)
|
0541009000NRG24300520230120325
|
30/05/2023
|
ROSHNI KUMARI
|
0541009WL008535
|
ROSHNI KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083067304
|
|
ROSHNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|