|
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-41-009-005-00601100/3183
(Bokantari Panchayat)
|
0541009000NRG24040620230134044
|
05/06/2023
|
SUNITA DEVI
|
0541009WL009336
|
SUNITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355205
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-005-00601200/2960
(Bokantari Panchayat)
|
0541009000NRG24040620230134056
|
05/06/2023
|
kanti devi
|
0541009WL009336
|
kanti devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355185
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-005-00601200/3798
(Bokantari Panchayat)
|
0541009000NRG24040620230134060
|
05/06/2023
|
HEMA DEVI
|
0541009WL009336
|
HEMA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355187
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-005-00601200/3798
(Bokantari Panchayat)
|
0541009000NRG24040620230134061
|
05/06/2023
|
PRADIP PASWAN
|
0541009WL009336
|
PRADIP PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355191
|
|
Mr. PRADEEP PASWAN S/O RAMOTAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-005-00601200/491
(Bokantari Panchayat)
|
0541009000NRG24040620230134067
|
05/06/2023
|
TARIYA DEVI
|
0541009WL009336
|
TARIYA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355190
|
|
Mrs. TARIYA DEVI W/O AGARCHAND SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-005-00601100/3178
(Bokantari Panchayat)
|
0541009000NRG24040620230134037
|
05/06/2023
|
LALKI DEVI
|
0541009WL009336
|
LALKI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355172
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-005-00601100/3182
(Bokantari Panchayat)
|
0541009000NRG24040620230134042
|
05/06/2023
|
kalpana devi
|
0541009WL009336
|
kalpana devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355168
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-005-00601100/3183
(Bokantari Panchayat)
|
0541009000NRG24040620230134043
|
05/06/2023
|
shambhu paswan
|
0541009WL009336
|
shambhu paswan
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355203
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-005-00601200/486
(Bokantari Panchayat)
|
0541009000NRG24040620230134065
|
05/06/2023
|
SAHAVIR PASWAN
|
0541009WL009336
|
SAHAVIR PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355204
|
|
MR SAHAVIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-005-00601200/851
(Bokantari Panchayat)
|
0541009000NRG24040620230134076
|
05/06/2023
|
LASO DEVI
|
0541009WL009336
|
LASO DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355171
|
|
MRS LASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-005-00601100/1407
(Bokantari Panchayat)
|
0541009000NRG24040620230134029
|
05/06/2023
|
SAHUKAR SADA
|
0541009WL009336
|
SAHUKAR SADA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355213
|
|
MR SAHUKAR SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-005-00601100/1407
(Bokantari Panchayat)
|
0541009000NRG24040620230134030
|
05/06/2023
|
SARITA DEVI
|
0541009WL009336
|
SARITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355215
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-005-00601100/2705
(Bokantari Panchayat)
|
0541009000NRG24040620230134031
|
05/06/2023
|
tilo devi
|
0541009WL009336
|
tilo devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355192
|
|
TILO DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SIKTY
|
BH-41-009-005-00601100/3140
(Bokantari Panchayat)
|
0541009000NRG24040620230134034
|
05/06/2023
|
ANITA DEVI
|
0541009WL009336
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355197
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-005-00601100/3140
(Bokantari Panchayat)
|
0541009000NRG24040620230134033
|
05/06/2023
|
SAMPAT PASAWAN
|
0541009WL009336
|
SAMPAT PASAWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355209
|
|
Sampat Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIKTY
|
BH-41-009-005-00601100/3177
(Bokantari Panchayat)
|
0541009000NRG24040620230134035
|
05/06/2023
|
anita devi
|
0541009WL009336
|
anita devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355201
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-005-00601100/3180
(Bokantari Panchayat)
|
0541009000NRG24040620230134038
|
05/06/2023
|
fulo devi
|
0541009WL009336
|
fulo devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355178
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-005-00601100/3181
(Bokantari Panchayat)
|
0541009000NRG24040620230134039
|
05/06/2023
|
prakash paswan
|
0541009WL009336
|
prakash paswan
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355182
|
|
MR PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-005-00601100/3181
(Bokantari Panchayat)
|
0541009000NRG24040620230134040
|
05/06/2023
|
punam devi
|
0541009WL009336
|
punam devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355173
|
|
MRS PONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-005-00601100/3187
(Bokantari Panchayat)
|
0541009000NRG24040620230134046
|
05/06/2023
|
reeta devi
|
0541009WL009336
|
reeta devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355183
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-005-00601100/3187
(Bokantari Panchayat)
|
0541009000NRG24040620230134045
|
05/06/2023
|
tilchand sada
|
0541009WL009336
|
tilchand sada
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355198
|
|
MR TILCHAND SADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-005-00601200/1706
(Bokantari Panchayat)
|
0541009000NRG24040620230134048
|
05/06/2023
|
Pramila Devi
|
0541009WL009336
|
Pramila Devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355210
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-005-00601200/1709
(Bokantari Panchayat)
|
0541009000NRG24040620230134050
|
05/06/2023
|
Manju devi
|
0541009WL009336
|
Manju devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355194
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIKTY
|
BH-41-009-005-00601200/1709
(Bokantari Panchayat)
|
0541009000NRG24040620230134049
|
05/06/2023
|
RAJENDRA PASWAN
|
0541009WL009336
|
RAJENDRA PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355195
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-005-00601200/1719
(Bokantari Panchayat)
|
0541009000NRG24040620230134051
|
05/06/2023
|
JHABRA SADA
|
0541009WL009336
|
JHABRA SADA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355174
|
|
MR JHABARA SADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-005-00601200/2528
(Bokantari Panchayat)
|
0541009000NRG24040620230134053
|
05/06/2023
|
BASANTI DEVI
|
0541009WL009336
|
BASANTI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355184
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-005-00601200/2529
(Bokantari Panchayat)
|
0541009000NRG24040620230134055
|
05/06/2023
|
holi lal mandal
|
0541009WL009336
|
holi lal mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355170
|
|
MR HOLI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-005-00601200/2529
(Bokantari Panchayat)
|
0541009000NRG24040620230134054
|
05/06/2023
|
PREMI DEVI
|
0541009WL009336
|
PREMI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355169
|
|
MS PARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-005-00601200/2970
(Bokantari Panchayat)
|
0541009000NRG24040620230134057
|
05/06/2023
|
BHIMA DEVI
|
0541009WL009336
|
BHIMA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355200
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-005-00601200/3797
(Bokantari Panchayat)
|
0541009000NRG24040620230134059
|
05/06/2023
|
pramod paswan
|
0541009WL009336
|
pramod paswan
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355214
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-005-00601200/4204
(Bokantari Panchayat)
|
0541009000NRG24040620230134062
|
05/06/2023
|
GUDIYA RANI
|
0541009WL009336
|
GUDIYA RANI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355212
|
|
MRS GUDIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-005-00601200/481
(Bokantari Panchayat)
|
0541009000NRG24040620230134063
|
05/06/2023
|
RAJBATTI DEVI
|
0541009WL009336
|
RAJBATTI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355179
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-005-00601200/484
(Bokantari Panchayat)
|
0541009000NRG24040620230134064
|
05/06/2023
|
ANITA DEVI
|
0541009WL009336
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355189
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-005-00601200/531
(Bokantari Panchayat)
|
0541009000NRG24040620230134068
|
05/06/2023
|
SHAKUNTLA DEVI
|
0541009WL009336
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355196
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-005-00601200/836
(Bokantari Panchayat)
|
0541009000NRG24040620230134070
|
05/06/2023
|
bina devi
|
0541009WL009336
|
bina devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355208
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-005-00601200/836
(Bokantari Panchayat)
|
0541009000NRG24040620230134069
|
05/06/2023
|
DINESH PASWAN
|
0541009WL009336
|
DINESH PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355207
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-005-00601200/838
(Bokantari Panchayat)
|
0541009000NRG24040620230134071
|
05/06/2023
|
Anarkala devi
|
0541009WL009336
|
Anarkala devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355180
|
|
MRS ANARAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-005-00601200/848
(Bokantari Panchayat)
|
0541009000NRG24040620230134073
|
05/06/2023
|
kalsi devi
|
0541009WL009336
|
kalsi devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355181
|
|
MRS KALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-005-00601200/848
(Bokantari Panchayat)
|
0541009000NRG24040620230134072
|
05/06/2023
|
opi sada
|
0541009WL009336
|
opi sada
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355193
|
|
MR OP SADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-005-00601200/849
(Bokantari Panchayat)
|
0541009000NRG24040620230134074
|
05/06/2023
|
URMILA DEVI
|
0541009WL009336
|
URMILA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355206
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-005-00601200/851
(Bokantari Panchayat)
|
0541009000NRG24040620230134075
|
05/06/2023
|
GULAB CHAND SADA
|
0541009WL009336
|
GULAB CHAND SADA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355175
|
|
MR GULABCHAND SADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-005-00601200/856
(Bokantari Panchayat)
|
0541009000NRG24040620230134077
|
05/06/2023
|
GANGA SADA
|
0541009WL009336
|
GANGA SADA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355186
|
|
MR GANGA SADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-005-00601200/879
(Bokantari Panchayat)
|
0541009000NRG24040620230134079
|
05/06/2023
|
ANMOL SADA
|
0541009WL009336
|
ANMOL SADA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355176
|
|
MR ANMOL SADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-005-00601200/879
(Bokantari Panchayat)
|
0541009000NRG24040620230134080
|
05/06/2023
|
RUKMANI DEVI
|
0541009WL009336
|
RUKMANI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355177
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-005-00601200/883
(Bokantari Panchayat)
|
0541009000NRG24040620230134081
|
05/06/2023
|
mira devi
|
0541009WL009336
|
mira devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355188
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-005-00601200/910
(Bokantari Panchayat)
|
0541009000NRG24040620230134085
|
05/06/2023
|
parvatiya devi
|
0541009WL009336
|
parvatiya devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355199
|
|
MRS PARBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-005-00601200/916
(Bokantari Panchayat)
|
0541009000NRG24040620230134086
|
05/06/2023
|
MIRA DEVI
|
0541009WL009336
|
MIRA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355202
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-005-00601200/917
(Bokantari Panchayat)
|
0541009000NRG24040620230134087
|
05/06/2023
|
Tusiya Devi
|
0541009WL009336
|
Tusiya Devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394355211
|
|
Mrs. Tusiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|