|
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-41-009-011-00598100/4869
(Majrakh Panchayat)
|
0541009000NRG24310320240539825
|
31/03/2024
|
NARESH KUMAR SARDAR
|
0541009WL046276
|
NARESH KUMAR SARDAR
|
00032
|
UTIB0003178
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301196
|
|
NARESH KUMAR SARDAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/3931
(Majrakh Panchayat)
|
0541009000NRG24310320240539822
|
31/03/2024
|
MUNNI DEVI
|
0541009WL046276
|
MUNNI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046301188
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/4239
(Majrakh Panchayat)
|
0541009000NRG24310320240539823
|
31/03/2024
|
SHAKILA KHATUN
|
0541009WL046276
|
SHAKILA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046301189
|
|
M/s. SHAKILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00598100/4867
(Majrakh Panchayat)
|
0541009000NRG24310320240539824
|
31/03/2024
|
MUNNI DEVI
|
0541009WL046276
|
MUNNI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046301187
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-011-00598100/4872
(Majrakh Panchayat)
|
0541009000NRG24310320240539827
|
31/03/2024
|
NILAM DEVI
|
0541009WL046276
|
NILAM DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046301194
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598600/3019
(Majrakh Panchayat)
|
0541009000NRG24310320240539828
|
31/03/2024
|
MNITA DEVI
|
0541009WL046276
|
MNITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046301183
|
|
Mrs. SUNITA DEVI W/O VINOD SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-011-00598800/4744
(Majrakh Panchayat)
|
0541009000NRG24310320240539831
|
31/03/2024
|
RAMJI MANDAL
|
0541009WL046276
|
RAMJI MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301199
|
|
Ramji Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIKTY
|
BH-41-009-011-00598800/4745
(Majrakh Panchayat)
|
0541009000NRG24310320240539832
|
31/03/2024
|
LILA DEVI
|
0541009WL046276
|
LILA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301192
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIKTY
|
BH-41-009-011-00598800/4745
(Majrakh Panchayat)
|
0541009000NRG24310320240539833
|
31/03/2024
|
RAMANAND MANDAL
|
0541009WL046276
|
RAMANAND MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301193
|
|
MRS RAMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-011-00598800/4746
(Majrakh Panchayat)
|
0541009000NRG24310320240539834
|
31/03/2024
|
FARNI DEVI
|
0541009WL046276
|
FARNI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301190
|
|
M/s. Farni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-011-00598800/4746
(Majrakh Panchayat)
|
0541009000NRG24310320240539835
|
31/03/2024
|
NARAYAN MANDAL
|
0541009WL046276
|
NARAYAN MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301191
|
|
Narayan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIKTY
|
BH-41-009-011-00598800/4861
(Majrakh Panchayat)
|
0541009000NRG24310320240539839
|
31/03/2024
|
CHHOTELAL YADAV
|
0541009WL046276
|
CHHOTELAL YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301198
|
|
MR CHHATHULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-011-00598800/4861
(Majrakh Panchayat)
|
0541009000NRG24310320240539838
|
31/03/2024
|
JAYMALA DEVI YADAV
|
0541009WL046276
|
JAYMALA DEVI YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301197
|
|
JAYMALA DEVI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/2393
(Majrakh Panchayat)
|
0541009000NRG24310320240539821
|
31/03/2024
|
VIJAY MAHTO
|
0541009WL046276
|
VIJAY MAHTO
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046301195
|
|
Mr. VIJAY MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-011-00598800/4743
(Majrakh Panchayat)
|
0541009000NRG24310320240539829
|
31/03/2024
|
DIPAK KUMAR MANDAL
|
0541009WL046276
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301186
|
|
MRS DIPAK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-011-00598800/4744
(Majrakh Panchayat)
|
0541009000NRG24310320240539830
|
31/03/2024
|
SIYAVATI DEVI
|
0541009WL046276
|
SIYAVATI DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301181
|
|
MRS SIYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-011-00598800/4747
(Majrakh Panchayat)
|
0541009000NRG24310320240539836
|
31/03/2024
|
VIDYANAND MANDAL
|
0541009WL046276
|
VIDYANAND MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301182
|
|
SHRI VIDYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-011-00598800/4749
(Majrakh Panchayat)
|
0541009000NRG24310320240539837
|
31/03/2024
|
SHILA DEVI
|
0541009WL046276
|
SHILA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301180
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-011-00598800/4864
(Majrakh Panchayat)
|
0541009000NRG24310320240539840
|
31/03/2024
|
CHANDANI KUMARI
|
0541009WL046276
|
CHANDANI KUMARI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301184
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-011-00598800/4864
(Majrakh Panchayat)
|
0541009000NRG24310320240539841
|
31/03/2024
|
MAHESH KUMAR MANDAL
|
0541009WL046276
|
MAHESH KUMAR MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046301185
|
|
Mahesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-011-00598100/4871
(Majrakh Panchayat)
|
0541009000NRG24310320240539826
|
31/03/2024
|
BABITA DEVI
|
0541009WL046276
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046301200
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|