|
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-41-009-011-00598000/1998
(Majrakh Panchayat)
|
0541009000NRG24210420230019429
|
22/04/2023
|
RITA DEVI
|
0541009WL001960
|
RITA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414780
|
|
RITA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/2232
(Majrakh Panchayat)
|
0541009000NRG24210420230019431
|
22/04/2023
|
KAMRUN KHATIN
|
0541009WL001960
|
KAMRUN KHATIN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414768
|
|
KAMRUN KHATIN
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/2233
(Majrakh Panchayat)
|
0541009000NRG24210420230019432
|
22/04/2023
|
SATABUL ANSARI
|
0541009WL001960
|
SATABUL ANSARI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414767
|
|
SATABUL ANSARI
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/2410
(Majrakh Panchayat)
|
0541009000NRG24210420230019438
|
22/04/2023
|
SONIYA DEVI
|
0541009WL001960
|
SONIYA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414775
|
|
SONIYA DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/3342
(Majrakh Panchayat)
|
0541009000NRG24210420230019590
|
22/04/2023
|
SONI DEVI
|
0541009WL001962
|
SONI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436414789
|
|
SONI DEVI
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/3371
(Majrakh Panchayat)
|
0541009000NRG24210420230019593
|
22/04/2023
|
KOSHIYA DEVI
|
0541009WL001962
|
KOSHIYA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436414769
|
No Such Account
|
|
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/3803
(Majrakh Panchayat)
|
0541009000NRG24210420230019624
|
22/04/2023
|
GAGANDIP MANDAL
|
0541009WL001963
|
GAGANDIP MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414773
|
|
GAGANDIP MANDAL
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/3803
(Majrakh Panchayat)
|
0541009000NRG24210420230019625
|
22/04/2023
|
KANCHAN DEVI
|
0541009WL001963
|
KANCHAN DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414779
|
|
KANCHAN DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/4342
(Majrakh Panchayat)
|
0541009000NRG24210420230019471
|
22/04/2023
|
BIBI SHABNAM
|
0541009WL001960
|
BIBI SHABNAM
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414770
|
|
BIBI SHABNAM
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598700/1571
(Majrakh Panchayat)
|
0541009000NRG24210420230019637
|
22/04/2023
|
tarachand mandal
|
0541009WL001963
|
tarachand mandal
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414771
|
|
tarachand mandal
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00598700/308
(Majrakh Panchayat)
|
0541009000NRG24210420230019638
|
22/04/2023
|
YUGESH KUMAR MANDAL
|
0541009WL001963
|
YUGESH KUMAR MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414772
|
|
YUGESH KUMAR MANDAL
|
()
|
|
12
|
SIKTY
|
BH-41-009-011-00600500/3047
(Majrakh Panchayat)
|
0541009000NRG24210420230019649
|
22/04/2023
|
shyam sunad paswan
|
0541009WL001963
|
shyam sunad paswan
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414766
|
|
shyam sunad paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
13
|
SIKTY
|
BH-41-009-011-00598000/1825
(Majrakh Panchayat)
|
0541009000NRG24210420230019426
|
22/04/2023
|
MSO AMINA
|
0541009WL001960
|
MSO AMINA
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414774
|
|
MRS AMEENA X
|
()
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/2506
(Majrakh Panchayat)
|
0541009000NRG24210420230019439
|
22/04/2023
|
GUNJA DEVI
|
0541009WL001960
|
GUNJA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414787
|
|
MR JITENDRA MAHTO
|
()
|
|
15
|
SIKTY
|
BH-41-009-011-00598000/336
(Majrakh Panchayat)
|
0541009000NRG24210420230019442
|
22/04/2023
|
MOHAN MAHTO
|
0541009WL001960
|
MOHAN MAHTO
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414776
|
|
MRS ASHA DEVI
|
()
|
|
16
|
SIKTY
|
BH-41-009-011-00598000/3797
(Majrakh Panchayat)
|
0541009000NRG24210420230019621
|
22/04/2023
|
SUNIL MANDAL
|
0541009WL001963
|
SUNIL MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414790
|
|
MRS KIRAN DEVI
|
()
|
|
17
|
SIKTY
|
BH-41-009-011-00598000/4250
(Majrakh Panchayat)
|
0541009000NRG24210420230019455
|
22/04/2023
|
BIBI TASO
|
0541009WL001960
|
BIBI TASO
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414785
|
|
MRS BEEBI TASO
|
()
|
|
18
|
SIKTY
|
BH-41-009-011-00598000/4250
(Majrakh Panchayat)
|
0541009000NRG24210420230019456
|
22/04/2023
|
MD. TAJUDDIN
|
0541009WL001960
|
MD. TAJUDDIN
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414786
|
|
MRS BEEBI TASO
|
()
|
|
19
|
SIKTY
|
BH-41-009-011-00598000/4314
(Majrakh Panchayat)
|
0541009000NRG24210420230019603
|
22/04/2023
|
ABU KALAM
|
0541009WL001962
|
ABU KALAM
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436414788
|
|
MRS BEEBI GALASHAN
|
()
|
|
20
|
SIKTY
|
BH-41-009-011-00598000/4329
(Majrakh Panchayat)
|
0541009000NRG24210420230019463
|
22/04/2023
|
MUNNI KHATUN
|
0541009WL001960
|
MUNNI KHATUN
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414798
|
|
MISS MUNNI KHATOON
|
()
|
|
21
|
SIKTY
|
BH-41-009-011-00598000/4336
(Majrakh Panchayat)
|
0541009000NRG24210420230019465
|
22/04/2023
|
GAJAM
|
0541009WL001960
|
GAJAM
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414799
|
|
MISS SUBERA KHATUN
|
()
|
|
22
|
SIKTY
|
BH-41-009-011-00598100/2705
(Majrakh Panchayat)
|
0541009000NRG24210420230019605
|
22/04/2023
|
ibran
|
0541009WL001962
|
ibran
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436414795
|
|
MISS RABINA KHATUN
|
()
|
|
23
|
SIKTY
|
BH-41-009-011-00598100/2706
(Majrakh Panchayat)
|
0541009000NRG24210420230019474
|
22/04/2023
|
prawej
|
0541009WL001960
|
prawej
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414796
|
|
MISS SALAYA KHATOON
|
()
|
|
24
|
SIKTY
|
BH-41-009-011-00598100/2708
(Majrakh Panchayat)
|
0541009000NRG24210420230019476
|
22/04/2023
|
shamser
|
0541009WL001960
|
shamser
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414791
|
|
MRS SHAKINA KHATOON
|
()
|
|
25
|
SIKTY
|
BH-41-009-011-00598100/2713
(Majrakh Panchayat)
|
0541009000NRG24210420230019607
|
22/04/2023
|
hasib
|
0541009WL001962
|
hasib
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436414794
|
|
MISS BIBI JARINA
|
()
|
|
26
|
SIKTY
|
BH-41-009-011-00598100/2714
(Majrakh Panchayat)
|
0541009000NRG24210420230019481
|
22/04/2023
|
satish mandal
|
0541009WL001960
|
satish mandal
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414792
|
|
MISS MEENA DEVI
|
()
|
|
27
|
SIKTY
|
BH-41-009-011-00598100/2715
(Majrakh Panchayat)
|
0541009000NRG24210420230019483
|
22/04/2023
|
sachin mandal
|
0541009WL001960
|
sachin mandal
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436414793
|
|
MISS LATA DEVI
|
()
|
|
28
|
SIKTY
|
BH-41-009-011-00598800/1001
(Majrakh Panchayat)
|
0541009000NRG24210420230019486
|
22/04/2023
|
SHYAM PASWAN
|
0541009WL001960
|
SHYAM PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436414781
|
Account closed
|
|
|
|
29
|
SIKTY
|
BH-41-009-011-00598800/3703
(Majrakh Panchayat)
|
0541009000NRG24210420230019639
|
22/04/2023
|
MINA DEVI
|
0541009WL001963
|
MINA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414777
|
|
MR PRAKASH KUMAR
|
()
|
|
30
|
SIKTY
|
BH-41-009-011-00598800/3703
(Majrakh Panchayat)
|
0541009000NRG24210420230019640
|
22/04/2023
|
MINA DEVI
|
0541009WL001963
|
MINA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414778
|
|
MR PRAKASH KUMAR
|
()
|
|
31
|
SIKTY
|
BH-41-009-011-00598800/567
(Majrakh Panchayat)
|
0541009000NRG24210420230019644
|
22/04/2023
|
CHANDRIKA DEVI
|
0541009WL001963
|
CHANDRIKA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414783
|
|
MRS CHANDRIKA DEVI
|
()
|
|
32
|
SIKTY
|
BH-41-009-011-00598800/573
(Majrakh Panchayat)
|
0541009000NRG24210420230019645
|
22/04/2023
|
BABLU MANDAL
|
0541009WL001963
|
BABLU MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414797
|
|
MR BABLU KUMAR MANDAL
|
()
|
|
33
|
SIKTY
|
BH-41-009-011-00598800/68
(Majrakh Panchayat)
|
0541009000NRG24210420230019489
|
22/04/2023
|
shiv kumar paswan
|
0541009WL001960
|
shiv kumar paswan
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414782
|
|
MRS FULO DEVI
|
()
|
|
34
|
SIKTY
|
BH-41-009-011-00600500/17
(Majrakh Panchayat)
|
0541009000NRG24210420230019491
|
22/04/2023
|
RAJESH SINGH
|
0541009WL001960
|
RAJESH SINGH
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414784
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103284
|
103284
|
|
|
|
|
|
|
|