|
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-41-009-014-00599400/3390
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192398
|
23/06/2023
|
KRISHNADEV MANDAL
|
0541009WL012292
|
KRISHNADEV MANDAL
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244870
|
|
Krishnadev Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-014-00599400/1287
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192386
|
23/06/2023
|
ajay ranjan mandal
|
0541009WL012292
|
ajay ranjan mandal
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244896
|
|
ABHAY RANJAN BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-014-00599000/125
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192378
|
23/06/2023
|
HARILAL SADA
|
0541009WL012292
|
HARILAL SADA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244883
|
|
MR HARILAL SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-014-00599000/1905
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192380
|
23/06/2023
|
AMBIKA DEVI
|
0541009WL012292
|
AMBIKA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244885
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-014-00599000/1905
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192379
|
23/06/2023
|
JAY BODH MANDAL
|
0541009WL012292
|
JAY BODH MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244878
|
|
MR JAYBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-014-00599000/1906
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192381
|
23/06/2023
|
SHIMLA DEVI
|
0541009WL012292
|
SHIMLA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244884
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-014-00599000/221
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192382
|
23/06/2023
|
DAYANAND MANDAL
|
0541009WL012292
|
DAYANAND MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244879
|
|
MR DAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-014-00599000/221
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192383
|
23/06/2023
|
FULO DEVI
|
0541009WL012292
|
FULO DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244880
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-014-00599000/2616
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192384
|
23/06/2023
|
NITU DEVI i
|
0541009WL012292
|
NITU DEVI i
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244891
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-014-00599000/3201
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192385
|
23/06/2023
|
RAJU KUMAR
|
0541009WL012292
|
RAJU KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244895
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIKTY
|
BH-41-009-014-00599400/1405
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192387
|
23/06/2023
|
anirudh kumar sah
|
0541009WL012292
|
anirudh kumar sah
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244872
|
|
MR ANIRUDH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-014-00599400/1488
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192388
|
23/06/2023
|
NARESH PRASAD MANDAL
|
0541009WL012292
|
NARESH PRASAD MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244871
|
|
MR NARESH PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-014-00599400/164
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192389
|
23/06/2023
|
RAJKUMARI
|
0541009WL012292
|
RAJKUMARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244888
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-014-00599400/1691
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192390
|
23/06/2023
|
RAJENDRA MANDAL
|
0541009WL012292
|
RAJENDRA MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244890
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-014-00599400/173
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192391
|
23/06/2023
|
SUNITA DEVI
|
0541009WL012292
|
SUNITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244889
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-014-00599400/1908
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192392
|
23/06/2023
|
SARLA DEVI
|
0541009WL012292
|
SARLA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244876
|
|
SARLA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
SIKTY
|
BH-41-009-014-00599400/1910
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192393
|
23/06/2023
|
SURENDRA MANDAL
|
0541009WL012292
|
SURENDRA MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244867
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-014-00599400/2097
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192394
|
23/06/2023
|
SANJAY KUMAR MANDAL
|
0541009WL012292
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244882
|
|
Sanjaykumar Mandal
|
BANK OF BARODA(606985)
|
|
19
|
SIKTY
|
BH-41-009-014-00599400/2192
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192396
|
23/06/2023
|
SURESH PRASAD MANDAL
|
0541009WL012292
|
SURESH PRASAD MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862244875
|
|
SREEMANT KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SIKTY
|
BH-41-009-014-00599400/3390
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192399
|
23/06/2023
|
ASHIYA DEVI
|
0541009WL012292
|
ASHIYA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244892
|
|
MRS ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-014-00599400/367
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192400
|
23/06/2023
|
BINDESWAR SADA
|
0541009WL012292
|
BINDESWAR SADA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244873
|
|
Vindeswari Sada
|
BANK OF BARODA(606985)
|
|
22
|
SIKTY
|
BH-41-009-014-00599400/367
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192401
|
23/06/2023
|
sita devi
|
0541009WL012292
|
sita devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244874
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-014-00599400/443
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192402
|
23/06/2023
|
Naresh Pd.Mandal
|
0541009WL012292
|
Naresh Pd.Mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244881
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-014-00599400/459
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192403
|
23/06/2023
|
durganand mandal
|
0541009WL012292
|
durganand mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2862244893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
SIKTY
|
BH-41-009-014-00599400/461
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192405
|
23/06/2023
|
ANITA DEVI
|
0541009WL012292
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244877
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-014-00599400/461
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192404
|
23/06/2023
|
RANJIT KUMAR MANDAL
|
0541009WL012292
|
RANJIT KUMAR MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244866
|
|
RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-014-00599400/576
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192407
|
23/06/2023
|
rekha devi
|
0541009WL012292
|
rekha devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244869
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SIKTY
|
BH-41-009-014-00599400/576
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192406
|
23/06/2023
|
VINOD MANDAL
|
0541009WL012292
|
VINOD MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244868
|
|
MR VINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-014-00599400/607
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192409
|
23/06/2023
|
BULANTI DEVI
|
0541009WL012292
|
BULANTI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244894
|
|
MRS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-014-00599400/611
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192411
|
23/06/2023
|
sukhiya devi
|
0541009WL012292
|
sukhiya devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244887
|
|
MRS SUKHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-014-00599400/611
(thengapur Pipra Panchayat)
|
0541009000NRG24230620230192410
|
23/06/2023
|
SURESH SADA
|
0541009WL012292
|
SURESH SADA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862244886
|
|
MR SURESH SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|