|
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-41-009-013-00599100/4944
(Pararia Panchayat)
|
0541009000NRG24211020230294205
|
25/10/2023
|
Rabita Kumari
|
0541009WL027831
|
Rabita Kumari
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223319
|
|
MRS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/4580
(Pararia Panchayat)
|
0541009000NRG24211020230294195
|
25/10/2023
|
SANPAT DEVI
|
0541009WL027831
|
SANPAT DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223311
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/4583
(Pararia Panchayat)
|
0541009000NRG24211020230294197
|
25/10/2023
|
RADHA DEVI
|
0541009WL027831
|
RADHA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223312
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/4584
(Pararia Panchayat)
|
0541009000NRG24211020230294198
|
25/10/2023
|
UMA DEVI
|
0541009WL027831
|
UMA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223303
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/4586
(Pararia Panchayat)
|
0541009000NRG24211020230294199
|
25/10/2023
|
PUSHPA DEVI
|
0541009WL027831
|
PUSHPA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068223305
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/4596
(Pararia Panchayat)
|
0541009000NRG24211020230294202
|
25/10/2023
|
GULSAN KHATUN
|
0541009WL027831
|
GULSAN KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223306
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-013-00599100/4601
(Pararia Panchayat)
|
0541009000NRG24211020230294203
|
25/10/2023
|
RAVINA KHATUN
|
0541009WL027831
|
RAVINA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223307
|
|
MRS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-013-00602300/1699
(Pararia Panchayat)
|
0541009000NRG24211020230294206
|
25/10/2023
|
JAHUR
|
0541009WL027831
|
JAHUR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223304
|
|
MR JAHUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-013-00602300/1699
(Pararia Panchayat)
|
0541009000NRG24211020230294207
|
25/10/2023
|
NAJBUN NISHA
|
0541009WL027831
|
NAJBUN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223302
|
|
MRS NAJMUN NISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-013-00602300/2323
(Pararia Panchayat)
|
0541009000NRG24211020230294208
|
25/10/2023
|
SUMITRA DEVI
|
0541009WL027831
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068223320
|
|
Mrs. SUMITRA DEVI W/O ENDLAL MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-013-00602300/4303
(Pararia Panchayat)
|
0541009000NRG24211020230294209
|
25/10/2023
|
NURSADI
|
0541009WL027831
|
NURSADI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223316
|
|
Mr. HASIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-013-00602300/4309
(Pararia Panchayat)
|
0541009000NRG24211020230294210
|
25/10/2023
|
KISMATI KHATUN
|
0541009WL027831
|
KISMATI KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223317
|
|
Mrs. Kismati Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-013-00602300/4317
(Pararia Panchayat)
|
0541009000NRG24211020230294211
|
25/10/2023
|
AFSANA
|
0541009WL027831
|
AFSANA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223318
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-013-00602300/4320
(Pararia Panchayat)
|
0541009000NRG24211020230294212
|
25/10/2023
|
MAJUM
|
0541009WL027831
|
MAJUM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223323
|
|
MRS MAJUM X
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-013-00602300/4325
(Pararia Panchayat)
|
0541009000NRG24211020230294213
|
25/10/2023
|
GULSITA
|
0541009WL027831
|
GULSITA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223315
|
|
MISS GULSITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-013-00602300/4329
(Pararia Panchayat)
|
0541009000NRG24211020230294214
|
25/10/2023
|
AFROJA
|
0541009WL027831
|
AFROJA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223308
|
|
MRS BIBI AFROZA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-013-00602300/4331
(Pararia Panchayat)
|
0541009000NRG24211020230294215
|
25/10/2023
|
NEWAJAN NISHA
|
0541009WL027831
|
NEWAJAN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223310
|
|
MRS NEWAJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-013-00602300/4332
(Pararia Panchayat)
|
0541009000NRG24211020230294216
|
25/10/2023
|
HUSN ARA
|
0541009WL027831
|
HUSN ARA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068223309
|
|
MRS HUSNARA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-013-00602300/4333
(Pararia Panchayat)
|
0541009000NRG24211020230294217
|
25/10/2023
|
SHAHNAJ BEGAM
|
0541009WL027831
|
SHAHNAJ BEGAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223321
|
|
MRS SHANAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-013-00602300/4336
(Pararia Panchayat)
|
0541009000NRG24211020230294218
|
25/10/2023
|
SAKINA
|
0541009WL027831
|
SAKINA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223322
|
|
MRS SAKINA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-013-00602300/4417
(Pararia Panchayat)
|
0541009000NRG24211020230294219
|
25/10/2023
|
UNTI DEVI
|
0541009WL027831
|
UNTI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223314
|
|
MRS UNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-013-00602300/4418
(Pararia Panchayat)
|
0541009000NRG24211020230294220
|
25/10/2023
|
SHANTI DEVI
|
0541009WL027831
|
SHANTI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068223313
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|