|
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-41-009-004-00600400/1547
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144953
|
09/06/2023
|
PRIYANKA DEVI
|
0541009WL010053
|
PRIYANKA DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263204
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-004-00599800/1025
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144938
|
09/06/2023
|
BUCHIYA DEVI
|
0541009WL010053
|
BUCHIYA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263201
|
|
BUCHIYA DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-004-00600400/2340
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144968
|
09/06/2023
|
JAGESHWAR RAY
|
0541009WL010053
|
JAGESHWAR RAY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263170
|
|
JAGESHWAR RAY
|
()
|
|
4
|
SIKTY
|
BH-41-009-004-00600400/2342
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144970
|
09/06/2023
|
RAJKUMARI
|
0541009WL010053
|
RAJKUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263174
|
|
RAJKUMARI
|
()
|
|
5
|
SIKTY
|
BH-41-009-004-00600400/2481
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144997
|
09/06/2023
|
PUNAM DEVI
|
0541009WL010053
|
PUNAM DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263168
|
|
PUNAM DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-004-00600400/2494
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145011
|
09/06/2023
|
SONI DEVI
|
0541009WL010053
|
SONI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263172
|
|
SONI DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-004-00600400/2496
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145012
|
09/06/2023
|
SHANTI DEVI
|
0541009WL010053
|
SHANTI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263197
|
|
SHANTI DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-004-00600400/2779
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145023
|
09/06/2023
|
DHARMANAND PASWAN
|
0541009WL010053
|
DHARMANAND PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263199
|
|
DHARMANAND PASWAN
|
()
|
|
9
|
SIKTY
|
BH-41-009-004-00600400/2838
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145024
|
09/06/2023
|
bishnath paswan
|
0541009WL010053
|
bishnath paswan
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541263203
|
|
bishnath paswan
|
()
|
|
10
|
SIKTY
|
BH-41-009-004-00600400/3483
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144494
|
09/06/2023
|
ANJALI KUMARI
|
0541009WL009994
|
ANJALI KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263198
|
|
ANJALI KUMARI
|
()
|
|
11
|
SIKTY
|
BH-41-009-004-00600400/3794
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144505
|
09/06/2023
|
Mithu kumar paswan
|
0541009WL009994
|
Mithu kumar paswan
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263200
|
|
Mithu kumar paswan
|
()
|
|
12
|
SIKTY
|
BH-41-009-004-00600400/3938
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145086
|
09/06/2023
|
RUBIYA DEVI
|
0541009WL010057
|
RUBIYA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263171
|
|
RUBIYA DEVI
|
()
|
|
13
|
SIKTY
|
BH-41-009-004-00600400/3956
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145088
|
09/06/2023
|
BINA KUMARI
|
0541009WL010057
|
BINA KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263173
|
|
BINA KUMARI
|
()
|
|
14
|
SIKTY
|
BH-41-009-004-00600400/3957
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145089
|
09/06/2023
|
RAJO DEVI
|
0541009WL010057
|
RAJO DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263202
|
|
RAJO DEVI
|
()
|
|
15
|
SIKTY
|
BH-41-009-004-00600400/868
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145058
|
09/06/2023
|
ANARCHAND PASWAN
|
0541009WL010053
|
ANARCHAND PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263167
|
|
ANARCHAND PASWAN
|
()
|
|
16
|
SIKTY
|
BH-41-009-004-00600400/897
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145067
|
09/06/2023
|
jhubar lal paswan
|
0541009WL010053
|
jhubar lal paswan
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263169
|
|
jhubar lal paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
17
|
SIKTY
|
BH-41-009-004-00600400/2484
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145003
|
09/06/2023
|
BABITA KUMARI
|
0541009WL010053
|
BABITA KUMARI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263179
|
|
MRS BABITA DEVI
|
()
|
|
18
|
SIKTY
|
BH-41-009-004-00600400/2484
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145004
|
09/06/2023
|
MUKESH KUMAR CHOUDHARY
|
0541009WL010053
|
MUKESH KUMAR CHOUDHARY
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263180
|
|
MRS BABITA DEVI
|
()
|
|
19
|
SIKTY
|
BH-41-009-004-00600400/3903
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145033
|
09/06/2023
|
PRAKASH KUMAR PASWAN
|
0541009WL010053
|
PRAKASH KUMAR PASWAN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541263177
|
|
MR SANJULA KUMARI
|
()
|
|
20
|
SIKTY
|
BH-41-009-004-00600400/3943
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145037
|
09/06/2023
|
KAVITA KUMARI
|
0541009WL010053
|
KAVITA KUMARI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263178
|
|
MRS KAVITA KUMARI
|
()
|
|
21
|
SIKTY
|
BH-41-009-004-00600400/946
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145069
|
09/06/2023
|
BARFI KUMAR PASWAN
|
0541009WL010053
|
BARFI KUMAR PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263176
|
|
MRS CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
22
|
SIKTY
|
BH-41-009-004-00599800/2361
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144942
|
09/06/2023
|
SUNITA DEVI
|
0541009WL010053
|
SUNITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263194
|
|
MR SUNITA DEVI
|
()
|
|
23
|
SIKTY
|
BH-41-009-004-00599800/2790
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144946
|
09/06/2023
|
RAJESH PASWAN
|
0541009WL010053
|
RAJESH PASWAN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541263192
|
|
MR RAJESH PASWAN
|
()
|
|
24
|
SIKTY
|
BH-41-009-004-00599800/979
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144479
|
09/06/2023
|
SIYA RAM PASWAN
|
0541009WL009994
|
SIYA RAM PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263206
|
|
MRS RANADALA DEVI
|
()
|
|
25
|
SIKTY
|
BH-41-009-004-00600400/1391
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144952
|
09/06/2023
|
PARWATI DEVI
|
0541009WL010053
|
PARWATI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263182
|
|
MRS PARWATI DEVI
|
()
|
|
26
|
SIKTY
|
BH-41-009-004-00600400/2303
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144956
|
09/06/2023
|
SUBHASH KUMAR MANDAL
|
0541009WL010053
|
SUBHASH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263181
|
|
MR SUBHASH KUMAR MANDAL
|
()
|
|
27
|
SIKTY
|
BH-41-009-004-00600400/2322
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144958
|
09/06/2023
|
SUNITA DEVI
|
0541009WL010053
|
SUNITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263183
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
SIKTY
|
BH-41-009-004-00600400/2335
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144965
|
09/06/2023
|
CHANDAN RAY
|
0541009WL010053
|
CHANDAN RAY
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263193
|
|
MISS SHIKHA DEVI
|
()
|
|
29
|
SIKTY
|
BH-41-009-004-00600400/2480
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144996
|
09/06/2023
|
RADHESYAM KUMAR RAY
|
0541009WL010053
|
RADHESYAM KUMAR RAY
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263187
|
|
MRS SONI DEVI
|
()
|
|
30
|
SIKTY
|
BH-41-009-004-00600400/2739
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144489
|
09/06/2023
|
MANIBHUSHAN KUMAR PASWAN
|
0541009WL009994
|
MANIBHUSHAN KUMAR PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263191
|
|
MR MANIBHUSHAN PASWAN
|
()
|
|
31
|
SIKTY
|
BH-41-009-004-00600400/3053
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145028
|
09/06/2023
|
mukesh kumar paswan
|
0541009WL010053
|
mukesh kumar paswan
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263189
|
|
MR MUKESH PASWAN
|
()
|
|
32
|
SIKTY
|
BH-41-009-004-00600400/3780
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144499
|
09/06/2023
|
DIPAK KUMAR PASWAN
|
0541009WL009994
|
DIPAK KUMAR PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263190
|
|
MR DEEPAK KUMAR PASWAN
|
()
|
|
33
|
SIKTY
|
BH-41-009-004-00600400/3946
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145042
|
09/06/2023
|
CHANDAN KUMAR MANDAL
|
0541009WL010053
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263186
|
|
MRS KAVITA DEVI
|
()
|
|
34
|
SIKTY
|
BH-41-009-004-00600400/3946
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145041
|
09/06/2023
|
KAVITA DEVI
|
0541009WL010053
|
KAVITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263185
|
|
MRS KAVITA DEVI
|
()
|
|
35
|
SIKTY
|
BH-41-009-004-00600400/3973
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145105
|
09/06/2023
|
SHINARAYAN YADAV
|
0541009WL010057
|
SHINARAYAN YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263188
|
|
MR SHIVNARAYAN YADAV
|
()
|
|
36
|
SIKTY
|
BH-41-009-004-00600400/875
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144508
|
09/06/2023
|
Kripa Nand Paswan
|
0541009WL009994
|
Kripa Nand Paswan
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263184
|
|
MR KRIPANANDA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
37
|
SIKTY
|
BH-41-009-004-00600400/2490
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145008
|
09/06/2023
|
PINKI DEVI
|
0541009WL010053
|
PINKI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263195
|
|
MR PINKI DEVI
|
()
|
|
38
|
SIKTY
|
BH-41-009-004-00600400/3965
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145097
|
09/06/2023
|
ANIL KUMAR YADAV
|
0541009WL010057
|
ANIL KUMAR YADAV
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541263196
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
39
|
SIKTY
|
BH-41-009-004-00600400/2482
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144999
|
09/06/2023
|
KIRAN KUMARI
|
0541009WL010053
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263175
|
|
KIRAN KUMARI DO SHIVANAND ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-004-00600400/3975
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145107
|
09/06/2023
|
PAPPU KUMAR YADAV
|
0541009WL010057
|
PAPPU KUMAR YADAV
|
00662
|
BDBL0001167
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263166
|
|
PAPPU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-004-00599800/3916
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144948
|
09/06/2023
|
Ajay Kumar Mandal
|
0541009WL010053
|
Ajay Kumar Mandal
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263165
|
|
Ajay Kumar Mandal
|
()
|
|
42
|
SIKTY
|
BH-41-009-004-00600400/2403
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144974
|
09/06/2023
|
UPENDRA RAY
|
0541009WL010053
|
UPENDRA RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263205
|
|
UPENDRA RAY
|
()
|
|
43
|
SIKTY
|
BH-41-009-004-00600400/2477
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144993
|
09/06/2023
|
GHANSHYAM KUMAR ROY
|
0541009WL010053
|
GHANSHYAM KUMAR ROY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541263164
|
|
GHANSHYAM KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120612
|
120612
|
|
|
|
|
|
|
|