|
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-41-009-011-00598000/3596
(Majrakh Panchayat)
|
0541009000NRG24211220230329936
|
21/12/2023
|
TUSTUSIYA DEVI
|
0541009WL033867
|
TUSTUSIYA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524220997
|
|
TUSTUSIYA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/3598
(Majrakh Panchayat)
|
0541009000NRG24211220230329938
|
21/12/2023
|
CHUNNI KUMARI
|
0541009WL033867
|
CHUNNI KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524220998
|
|
CHUNNI KUMARI
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/4401
(Majrakh Panchayat)
|
0541009000NRG24211220230329948
|
21/12/2023
|
Asmita Devi
|
0541009WL033867
|
Asmita Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524220999
|
|
Asmita Devi
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/4459
(Majrakh Panchayat)
|
0541009000NRG24211220230329950
|
21/12/2023
|
Manju Devi
|
0541009WL033867
|
Manju Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221005
|
|
Manju Devi
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4612
(Majrakh Panchayat)
|
0541009000NRG24211220230329952
|
21/12/2023
|
Lalita Devi
|
0541009WL033867
|
Lalita Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221001
|
|
Lalita Devi
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598800/842
(Majrakh Panchayat)
|
0541009000NRG24211220230329974
|
21/12/2023
|
nitesh kumar ray
|
0541009WL033867
|
nitesh kumar ray
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221000
|
|
nitesh kumar ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/4691
(Majrakh Panchayat)
|
0541009000NRG24211220230329957
|
21/12/2023
|
Indula Devi
|
0541009WL033867
|
Indula Devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221004
|
|
MRS INDULA DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4692
(Majrakh Panchayat)
|
0541009000NRG24211220230329958
|
21/12/2023
|
Sapna Kumari
|
0541009WL033867
|
Sapna Kumari
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221003
|
|
MRS SAPNA KUMARI
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598700/1505
(Majrakh Panchayat)
|
0541009000NRG24211220230329968
|
21/12/2023
|
sudama devi
|
0541009WL033867
|
sudama devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221002
|
|
MRS SUDAMA DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598800/2117
(Majrakh Panchayat)
|
0541009000NRG24211220230329969
|
21/12/2023
|
SAHUKAR SARDAR
|
0541009WL033867
|
SAHUKAR SARDAR
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524221006
|
|
MRS SHAKUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|