|
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-41-009-011-00598000/4411
(Majrakh Panchayat)
|
0541009000NRG24290520230119474
|
31/05/2023
|
Dukha Devi
|
0541009WL008498
|
Dukha Devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927822
|
|
Miss. DUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/4413
(Majrakh Panchayat)
|
0541009000NRG24290520230119477
|
31/05/2023
|
Swati Devi
|
0541009WL008498
|
Swati Devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927826
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/4415
(Majrakh Panchayat)
|
0541009000NRG24290520230119481
|
31/05/2023
|
Amit Kumar
|
0541009WL008498
|
Amit Kumar
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927823
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/4417
(Majrakh Panchayat)
|
0541009000NRG24290520230119483
|
31/05/2023
|
Gauri Devi
|
0541009WL008498
|
Gauri Devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927821
|
|
Mrs. GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4420
(Majrakh Panchayat)
|
0541009000NRG24290520230119485
|
31/05/2023
|
Pappu Kumar Mandal
|
0541009WL008498
|
Pappu Kumar Mandal
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927816
|
|
Mr. Pappu Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/4422
(Majrakh Panchayat)
|
0541009000NRG24290520230119487
|
31/05/2023
|
Ajay Kumar
|
0541009WL008498
|
Ajay Kumar
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927827
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/4424
(Majrakh Panchayat)
|
0541009000NRG24290520230119489
|
31/05/2023
|
Sanjay Sada
|
0541009WL008498
|
Sanjay Sada
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927820
|
|
Mr. SANJAY SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-011-00598600/3120
(Majrakh Panchayat)
|
0541009000NRG24290520230119496
|
31/05/2023
|
SHAMBHU MANDAL
|
0541009WL008498
|
SHAMBHU MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927835
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-011-00598600/3123
(Majrakh Panchayat)
|
0541009000NRG24290520230119497
|
31/05/2023
|
MANOJ MANDAL
|
0541009WL008498
|
MANOJ MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927818
|
|
Mr. MANOJMANDAL SOHARILALMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598600/3156
(Majrakh Panchayat)
|
0541009000NRG24290520230119502
|
31/05/2023
|
Soni Kumari
|
0541009WL008498
|
Soni Kumari
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927819
|
|
Mrs. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-011-00598700/1554
(Majrakh Panchayat)
|
0541009000NRG24290520230119505
|
31/05/2023
|
mahendra ram
|
0541009WL008498
|
mahendra ram
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927824
|
|
Mr. Mahendra Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-011-00598700/2164
(Majrakh Panchayat)
|
0541009000NRG24290520230119507
|
31/05/2023
|
DROPADI DEVI
|
0541009WL008498
|
DROPADI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927817
|
|
Mrs. DROPTIDEVI WOLIKHNISADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-011-00598800/850
(Majrakh Panchayat)
|
0541009000NRG24290520230119517
|
31/05/2023
|
Sunita Devi
|
0541009WL008498
|
Sunita Devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927825
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/4410
(Majrakh Panchayat)
|
0541009000NRG24290520230119473
|
31/05/2023
|
Santosh Kumar Ram
|
0541009WL008498
|
Santosh Kumar Ram
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927814
|
|
MR SANTOSH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-011-00598000/4412
(Majrakh Panchayat)
|
0541009000NRG24290520230119475
|
31/05/2023
|
Baleshwar Mandal
|
0541009WL008498
|
Baleshwar Mandal
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927810
|
|
MR BALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-011-00598000/4412
(Majrakh Panchayat)
|
0541009000NRG24290520230119476
|
31/05/2023
|
Tila Devi
|
0541009WL008498
|
Tila Devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927808
|
|
MISS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-011-00598000/4413
(Majrakh Panchayat)
|
0541009000NRG24290520230119478
|
31/05/2023
|
Baijnath Kumar Mandal
|
0541009WL008498
|
Baijnath Kumar Mandal
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927832
|
|
MR BAIDYANATH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-011-00598000/4414
(Majrakh Panchayat)
|
0541009000NRG24290520230119479
|
31/05/2023
|
Gopal Kumar Mandal
|
0541009WL008498
|
Gopal Kumar Mandal
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927813
|
|
MR GOPAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-011-00598000/4423
(Majrakh Panchayat)
|
0541009000NRG24290520230119488
|
31/05/2023
|
Jhubari Devi
|
0541009WL008498
|
Jhubari Devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927838
|
|
SHRI VECHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-011-00598000/4427
(Majrakh Panchayat)
|
0541009000NRG24290520230119492
|
31/05/2023
|
Priyanka Devi
|
0541009WL008498
|
Priyanka Devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927805
|
|
MS MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-011-00598000/4428
(Majrakh Panchayat)
|
0541009000NRG24290520230119493
|
31/05/2023
|
Munna Kumar Ram
|
0541009WL008498
|
Munna Kumar Ram
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927809
|
|
MR MUNNA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-011-00598600/2557
(Majrakh Panchayat)
|
0541009000NRG24290520230119494
|
31/05/2023
|
URVASI DEVI
|
0541009WL008498
|
URVASI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927815
|
|
MISS URVASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-011-00598600/2600
(Majrakh Panchayat)
|
0541009000NRG24290520230119495
|
31/05/2023
|
gunja devi
|
0541009WL008498
|
gunja devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927812
|
|
MISS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-011-00598600/3137
(Majrakh Panchayat)
|
0541009000NRG24290520230119499
|
31/05/2023
|
PUJA DEVI
|
0541009WL008498
|
PUJA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927806
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIKTY
|
BH-41-009-011-00598600/3137
(Majrakh Panchayat)
|
0541009000NRG24290520230119500
|
31/05/2023
|
PUJA DEVI
|
0541009WL008498
|
PUJA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927807
|
|
Mr. JYOTISHKUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-011-00598600/3156
(Majrakh Panchayat)
|
0541009000NRG24290520230119501
|
31/05/2023
|
PRDEEP KUMAR RAY
|
0541009WL008498
|
PRDEEP KUMAR RAY
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927831
|
|
MR PRADIP KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-011-00598700/1554
(Majrakh Panchayat)
|
0541009000NRG24290520230119504
|
31/05/2023
|
devanti devi
|
0541009WL008498
|
devanti devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927839
|
|
Miss. DEVENTIDEVI WOMAHENDRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-011-00598800/2084
(Majrakh Panchayat)
|
0541009000NRG24290520230119508
|
31/05/2023
|
SANTOSH KUMAR ROY
|
0541009WL008498
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927829
|
|
Santosh Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIKTY
|
BH-41-009-011-00598800/756
(Majrakh Panchayat)
|
0541009000NRG24290520230119511
|
31/05/2023
|
PINKI DEVI
|
0541009WL008498
|
PINKI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927837
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-011-00598800/772
(Majrakh Panchayat)
|
0541009000NRG24290520230119513
|
31/05/2023
|
ANITA DEVI
|
0541009WL008498
|
ANITA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927830
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-011-00598800/772
(Majrakh Panchayat)
|
0541009000NRG24290520230119512
|
31/05/2023
|
VISHWNATH MANDAL
|
0541009WL008498
|
VISHWNATH MANDAL
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927841
|
|
MR BISHWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-011-00598800/801
(Majrakh Panchayat)
|
0541009000NRG24290520230119514
|
31/05/2023
|
MATHURANAND MANDAL
|
0541009WL008498
|
MATHURANAND MANDAL
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927840
|
|
MR MATHURANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-011-00598800/801
(Majrakh Panchayat)
|
0541009000NRG24290520230119515
|
31/05/2023
|
Parwati Devi
|
0541009WL008498
|
Parwati Devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927811
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-011-00598800/850
(Majrakh Panchayat)
|
0541009000NRG24290520230119516
|
31/05/2023
|
MUKESH MANDAL
|
0541009WL008498
|
MUKESH MANDAL
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927836
|
|
SHRI MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-011-00600600/2136
(Majrakh Panchayat)
|
0541009000NRG24290520230119519
|
31/05/2023
|
BHOOLI DEVI
|
0541009WL008498
|
BHOOLI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927834
|
|
Mrs. BHOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-011-00600600/2136
(Majrakh Panchayat)
|
0541009000NRG24290520230119518
|
31/05/2023
|
INDRANAND SADA
|
0541009WL008498
|
INDRANAND SADA
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927833
|
|
MR INDRA NAND SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
37
|
SIKTY
|
BH-41-009-011-00598000/4416
(Majrakh Panchayat)
|
0541009000NRG24290520230119482
|
31/05/2023
|
Puja Devi
|
0541009WL008498
|
Puja Devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267927828
|
|
PUJA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|