|
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-41-009-003-00603100/1168
(Benga Panchayat)
|
0541009000NRG24040120240347480
|
05/01/2024
|
DHANESHWARI DEVI
|
0541009WL035879
|
DHANESHWARI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660074
|
|
Dhaneshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIKTY
|
BH-41-009-003-00603100/1168
(Benga Panchayat)
|
0541009000NRG24040120240347479
|
05/01/2024
|
KALYUG MANDAL
|
0541009WL035879
|
KALYUG MANDAL
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660067
|
|
Kalyug Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIKTY
|
BH-41-009-003-00603100/3376
(Benga Panchayat)
|
0541009000NRG24040120240347483
|
05/01/2024
|
HIRA LAL MANDAL
|
0541009WL035879
|
HIRA LAL MANDAL
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660057
|
|
HERA LAL MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
SIKTY
|
BH-41-009-003-00603200/3541
(Benga Panchayat)
|
0541009000NRG24040120240347484
|
05/01/2024
|
PRATIMA DEVI
|
0541009WL035879
|
PRATIMA DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660071
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SIKTY
|
BH-41-009-003-00603200/3551
(Benga Panchayat)
|
0541009000NRG24040120240347487
|
05/01/2024
|
DIPAK KUMAR MANDAL
|
0541009WL035879
|
DIPAK KUMAR MANDAL
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660070
|
|
DIPAK KUMAR MANDAL
|
AXIS BANK(607153)
|
|
6
|
SIKTY
|
BH-41-009-003-00603200/3551
(Benga Panchayat)
|
0541009000NRG24040120240347486
|
05/01/2024
|
KAVITA KUMARI
|
0541009WL035879
|
KAVITA KUMARI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660069
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-003-00603200/3563
(Benga Panchayat)
|
0541009000NRG24040120240347488
|
05/01/2024
|
SONI DEVI
|
0541009WL035879
|
SONI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660061
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SIKTY
|
BH-41-009-003-00603200/3564
(Benga Panchayat)
|
0541009000NRG24040120240347489
|
05/01/2024
|
ALKA DEVI
|
0541009WL035879
|
ALKA DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660059
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SIKTY
|
BH-41-009-003-00603200/3565
(Benga Panchayat)
|
0541009000NRG24040120240347490
|
05/01/2024
|
SUMITRA DEVI
|
0541009WL035879
|
SUMITRA DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660060
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SIKTY
|
BH-41-009-003-00603200/3574
(Benga Panchayat)
|
0541009000NRG24040120240347495
|
05/01/2024
|
SUMAN DEVI
|
0541009WL035879
|
SUMAN DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660073
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SIKTY
|
BH-41-009-003-00603200/3575
(Benga Panchayat)
|
0541009000NRG24040120240347497
|
05/01/2024
|
SABITA DEVI
|
0541009WL035879
|
SABITA DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660065
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SIKTY
|
BH-41-009-003-00603200/3578
(Benga Panchayat)
|
0541009000NRG24040120240347499
|
05/01/2024
|
JULI DEVI
|
0541009WL035879
|
JULI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660072
|
|
JULI KUMARI
|
CANARA BANK(508532)
|
|
13
|
SIKTY
|
BH-41-009-003-00603200/3579
(Benga Panchayat)
|
0541009000NRG24040120240347500
|
05/01/2024
|
GUDDI DEVI
|
0541009WL035879
|
GUDDI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660095
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
SIKTY
|
BH-41-009-003-00603200/3582
(Benga Panchayat)
|
0541009000NRG24040120240347502
|
05/01/2024
|
ANIL KUMAR JHA
|
0541009WL035879
|
ANIL KUMAR JHA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660068
|
|
ANIL KUMAR JHA
|
BANK OF BARODA(606985)
|
|
15
|
SIKTY
|
BH-41-009-003-00603200/3625
(Benga Panchayat)
|
0541009000NRG24040120240347505
|
05/01/2024
|
RUBI DEVI
|
0541009WL035879
|
RUBI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660062
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SIKTY
|
BH-41-009-003-00603200/718
(Benga Panchayat)
|
0541009000NRG24040120240347513
|
05/01/2024
|
BECHANI DEVI
|
0541009WL035879
|
BECHANI DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660066
|
|
BECHNI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SIKTY
|
BH-41-009-003-00603200/744
(Benga Panchayat)
|
0541009000NRG24040120240347516
|
05/01/2024
|
BABU LAL MANDAL
|
0541009WL035879
|
BABU LAL MANDAL
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660063
|
|
MR BABULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-003-00603200/744
(Benga Panchayat)
|
0541009000NRG24040120240347517
|
05/01/2024
|
SUNITA DEVI
|
0541009WL035879
|
SUNITA DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998660064
|
|
MRS SHASHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-003-00603200/745
(Benga Panchayat)
|
0541009000NRG24040120240347518
|
05/01/2024
|
SURESH KUMAR THAKUR
|
0541009WL035879
|
SURESH KUMAR THAKUR
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660058
|
|
SURESH THAKUR
|
BANK OF BARODA(606985)
|
|
20
|
SIKTY
|
BH-41-009-003-00603200/754
(Benga Panchayat)
|
0541009000NRG24040120240347520
|
05/01/2024
|
jay ram jha
|
0541009WL035879
|
jay ram jha
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660096
|
|
JAYRAM JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-003-00603200/3579
(Benga Panchayat)
|
0541009000NRG24040120240347501
|
05/01/2024
|
SANJIT KUMAR MANDAL
|
0541009WL035879
|
SANJIT KUMAR MANDAL
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660092
|
|
SANJEET KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SIKTY
|
BH-41-009-003-00603200/3609
(Benga Panchayat)
|
0541009000NRG24040120240347504
|
05/01/2024
|
RAVINNDRA KUMAR MANDAL
|
0541009WL035879
|
RAVINNDRA KUMAR MANDAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660093
|
|
RAVINDRA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
SIKTY
|
BH-41-009-003-00603100/1626
(Benga Panchayat)
|
0541009000NRG24040120240347481
|
05/01/2024
|
ANJULA DEVI
|
0541009WL035879
|
ANJULA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660078
|
|
ANJULA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SIKTY
|
BH-41-009-003-00603100/3376
(Benga Panchayat)
|
0541009000NRG24040120240347482
|
05/01/2024
|
DROPTI DEVI
|
0541009WL035879
|
DROPTI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660086
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-003-00603200/3568
(Benga Panchayat)
|
0541009000NRG24040120240347492
|
05/01/2024
|
PRITI KUMARI
|
0541009WL035879
|
PRITI KUMARI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660090
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-003-00603200/3571
(Benga Panchayat)
|
0541009000NRG24040120240347493
|
05/01/2024
|
SURENDRA MANDAL
|
0541009WL035879
|
SURENDRA MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660081
|
|
Mr. Surendra Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-003-00603200/3572
(Benga Panchayat)
|
0541009000NRG24040120240347494
|
05/01/2024
|
MATASIYA DEVI
|
0541009WL035879
|
MATASIYA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660075
|
|
MRS PATSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-003-00603200/3574
(Benga Panchayat)
|
0541009000NRG24040120240347496
|
05/01/2024
|
SHANKAR NARAYAN JHA
|
0541009WL035879
|
SHANKAR NARAYAN JHA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660082
|
|
MR SHANKARNARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-003-00603200/3577
(Benga Panchayat)
|
0541009000NRG24040120240347498
|
05/01/2024
|
PARMANAND SAH
|
0541009WL035879
|
PARMANAND SAH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660084
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-003-00603200/3583
(Benga Panchayat)
|
0541009000NRG24040120240347503
|
05/01/2024
|
NEHA DEVI
|
0541009WL035879
|
NEHA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660085
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-003-00603200/3629
(Benga Panchayat)
|
0541009000NRG24040120240347508
|
05/01/2024
|
SATI BHAMA DEVI
|
0541009WL035879
|
SATI BHAMA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660087
|
|
MRS SATIBHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-003-00603200/547-A
(Benga Panchayat)
|
0541009000NRG24040120240347510
|
05/01/2024
|
BUCHIYA DEVI
|
0541009WL035879
|
BUCHIYA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660089
|
|
MS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-003-00603200/717
(Benga Panchayat)
|
0541009000NRG24040120240347511
|
05/01/2024
|
MALA DEVI
|
0541009WL035879
|
MALA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660076
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SIKTY
|
BH-41-009-003-00603200/718
(Benga Panchayat)
|
0541009000NRG24040120240347512
|
05/01/2024
|
NARESH THAKUR
|
0541009WL035879
|
NARESH THAKUR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660080
|
|
MR NARASH THAKUR X
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-003-00603200/734
(Benga Panchayat)
|
0541009000NRG24040120240347514
|
05/01/2024
|
BUDHANI DEVI
|
0541009WL035879
|
BUDHANI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660077
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-003-00603200/736-A
(Benga Panchayat)
|
0541009000NRG24040120240347515
|
05/01/2024
|
PARMILA DEVI
|
0541009WL035879
|
PARMILA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660083
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SIKTY
|
BH-41-009-003-00603200/749
(Benga Panchayat)
|
0541009000NRG24040120240347519
|
05/01/2024
|
LILA DEVI
|
0541009WL035879
|
LILA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660088
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-003-00603200/767
(Benga Panchayat)
|
0541009000NRG24040120240347521
|
05/01/2024
|
DHARMANAND JHA
|
0541009WL035879
|
DHARMANAND JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660079
|
|
DHARMANAND JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
39
|
SIKTY
|
BH-41-009-003-00603200/3566
(Benga Panchayat)
|
0541009000NRG24040120240347491
|
05/01/2024
|
SUKUMARI DEVI
|
0541009WL035879
|
SUKUMARI DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660091
|
|
SUKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-003-00603200/3541
(Benga Panchayat)
|
0541009000NRG24040120240347485
|
05/01/2024
|
ANIRUDH KUMAR MANDAL
|
0541009WL035879
|
ANIRUDH KUMAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998660054
|
|
Anaruddh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SIKTY
|
BH-41-009-003-00603200/3626
(Benga Panchayat)
|
0541009000NRG24040120240347506
|
05/01/2024
|
AMARNATH MANDAL
|
0541009WL035879
|
AMARNATH MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660056
|
|
AMARNATH MANDAL
|
BANK OF BARODA(606985)
|
|
42
|
SIKTY
|
BH-41-009-003-00603200/3628
(Benga Panchayat)
|
0541009000NRG24040120240347507
|
05/01/2024
|
BIMLA DEVI
|
0541009WL035879
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660055
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
43
|
SIKTY
|
BH-41-009-003-00603200/3631
(Benga Panchayat)
|
0541009000NRG24040120240347509
|
05/01/2024
|
VINOD KUMAR MANDAL
|
0541009WL035879
|
VINOD KUMAR MANDAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998660094
|
|
MR VINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133152
|
133152
|
|
|
|
|
|
|
|