|
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-41-009-005-00601100/1899
(Bokantari Panchayat)
|
0541009000NRG24161120230304663
|
16/11/2023
|
RAM YADAV
|
0541009WL029987
|
RAM YADAV
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443053
|
|
Mr. SHRI RAM YADAV S/O MUSHAHARU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-005-00601100/371
(Bokantari Panchayat)
|
0541009000NRG24161120230304679
|
16/11/2023
|
NATHU LAL MANDAL
|
0541009WL029987
|
NATHU LAL MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443051
|
|
MR NATHULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-005-00601100/371
(Bokantari Panchayat)
|
0541009000NRG24161120230304680
|
16/11/2023
|
NATHU LAL MANDAL
|
0541009WL029987
|
NATHU LAL MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443052
|
|
Mr. PAPPU MANDAL S/O NATHU LAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-005-00601100/3997
(Bokantari Panchayat)
|
0541009000NRG24161120230304682
|
16/11/2023
|
SANJU DEVI
|
0541009WL029987
|
SANJU DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443069
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIKTY
|
BH-41-009-005-00601100/4019
(Bokantari Panchayat)
|
0541009000NRG24161120230304684
|
16/11/2023
|
PANKAJ KUMAR MANDAL
|
0541009WL029987
|
PANKAJ KUMAR MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443065
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-005-00601100/1899
(Bokantari Panchayat)
|
0541009000NRG24161120230304664
|
16/11/2023
|
NILAM DEVI
|
0541009WL029987
|
NILAM DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443061
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-005-00601100/2058
(Bokantari Panchayat)
|
0541009000NRG24161120230304666
|
16/11/2023
|
AARTI DEVI
|
0541009WL029987
|
AARTI DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443063
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-005-00601100/2064
(Bokantari Panchayat)
|
0541009000NRG24161120230304667
|
16/11/2023
|
RAJU KUMAR MANDAL
|
0541009WL029987
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443071
|
|
MR RAJUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-005-00601100/2509
(Bokantari Panchayat)
|
0541009000NRG24161120230304669
|
16/11/2023
|
RAJKISHOR MANDAL
|
0541009WL029987
|
RAJKISHOR MANDAL
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443064
|
|
MR RAJKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-005-00601100/2683
(Bokantari Panchayat)
|
0541009000NRG24161120230304670
|
16/11/2023
|
shyamvati devi
|
0541009WL029987
|
shyamvati devi
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443058
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-005-00601100/318
(Bokantari Panchayat)
|
0541009000NRG24161120230304672
|
16/11/2023
|
GAYA LAL MANDAL
|
0541009WL029987
|
GAYA LAL MANDAL
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443067
|
|
MR GAYALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-005-00601100/318
(Bokantari Panchayat)
|
0541009000NRG24161120230304673
|
16/11/2023
|
RUKMANI DEVI
|
0541009WL029987
|
RUKMANI DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443068
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-005-00601100/332
(Bokantari Panchayat)
|
0541009000NRG24161120230304675
|
16/11/2023
|
munni devi
|
0541009WL029987
|
munni devi
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443062
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-005-00601200/338
(Bokantari Panchayat)
|
0541009000NRG24161120230304685
|
16/11/2023
|
REKHA DEVI
|
0541009WL029987
|
REKHA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443066
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
SIKTY
|
BH-41-009-005-00601100/1567
(Bokantari Panchayat)
|
0541009000NRG24161120230304662
|
16/11/2023
|
Janki devi
|
0541009WL029987
|
Janki devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443057
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-005-00601100/1900
(Bokantari Panchayat)
|
0541009000NRG24161120230304665
|
16/11/2023
|
POONAM DEVI
|
0541009WL029987
|
POONAM DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443054
|
|
Mrs. PUNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-005-00601100/2071
(Bokantari Panchayat)
|
0541009000NRG24161120230304668
|
16/11/2023
|
shankar mandal
|
0541009WL029987
|
shankar mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443050
|
|
MR SHANKAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-005-00601100/316
(Bokantari Panchayat)
|
0541009000NRG24161120230304671
|
16/11/2023
|
SHAKUTLA DEVI
|
0541009WL029987
|
SHAKUTLA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443059
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-005-00601100/332
(Bokantari Panchayat)
|
0541009000NRG24161120230304674
|
16/11/2023
|
BRAHAM DEO DAS
|
0541009WL029987
|
BRAHAM DEO DAS
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443070
|
|
MR BRAHAMDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-005-00601100/342
(Bokantari Panchayat)
|
0541009000NRG24161120230304676
|
16/11/2023
|
RAJDHANI MANDAL
|
0541009WL029987
|
RAJDHANI MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443049
|
|
MR RAJDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-005-00601100/343
(Bokantari Panchayat)
|
0541009000NRG24161120230304678
|
16/11/2023
|
SHITA DEVI
|
0541009WL029987
|
SHITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443056
|
|
MRS SHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-005-00601100/343
(Bokantari Panchayat)
|
0541009000NRG24161120230304677
|
16/11/2023
|
SHIVNARAYAN MANDAL
|
0541009WL029987
|
SHIVNARAYAN MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443055
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-005-00601100/4019
(Bokantari Panchayat)
|
0541009000NRG24161120230304683
|
16/11/2023
|
SULEKHA DEVI
|
0541009WL029987
|
SULEKHA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443060
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|