|
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-41-009-004-00600400/4094
(Bhirbhiri Panchayat)
|
0541009000NRG24190120240374060
|
21/01/2024
|
Mira Kumari
|
0541009WL037471
|
Mira Kumari
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139848591
|
|
MIRA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-004-00600400/4095
(Bhirbhiri Panchayat)
|
0541009000NRG24190120240374061
|
21/01/2024
|
Chanda Devi
|
0541009WL037471
|
Chanda Devi
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139848594
|
|
MRS MIS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-004-00600400/4100
(Bhirbhiri Panchayat)
|
0541009000NRG24190120240374062
|
21/01/2024
|
Mamta Kumari
|
0541009WL037471
|
Mamta Kumari
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139848593
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-004-00600400/3707
(Bhirbhiri Panchayat)
|
0541009000NRG24190120240374063
|
21/01/2024
|
Kiran Kumari
|
0541009WL037472
|
Kiran Kumari
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139848592
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-004-00600400/753
(Bhirbhiri Panchayat)
|
0541009000NRG24190120240374064
|
21/01/2024
|
ANIRUDH PASWAN
|
0541009WL037472
|
ANIRUDH PASWAN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139848595
|
|
MR ANURUDH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-004-00600400/4094
(Bhirbhiri Panchayat)
|
0541009000NRG24190120240374059
|
21/01/2024
|
Deepak Kumar
|
0541009WL037471
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139848590
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|