|
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-41-009-011-00598800/4796
(Majrakh Panchayat)
|
0541009000NRG24290220240460028
|
02/03/2024
|
KAVITA KUMARI
|
0541009WL042129
|
KAVITA KUMARI
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508966
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-011-00600600/4887
(Majrakh Panchayat)
|
0541009000NRG24290220240460046
|
02/03/2024
|
Rudal Mandal
|
0541009WL042129
|
Rudal Mandal
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508967
|
|
RUDAL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-011-00598800/4748
(Majrakh Panchayat)
|
0541009000NRG24290220240460020
|
02/03/2024
|
HARICHANDRA SARDAR
|
0541009WL042129
|
HARICHANDRA SARDAR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508989
|
|
Harichandra Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIKTY
|
BH-41-009-011-00598800/4748
(Majrakh Panchayat)
|
0541009000NRG24290220240460019
|
02/03/2024
|
MALOU DEVI
|
0541009WL042129
|
MALOU DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508990
|
|
Mrs. MALAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-011-00598800/4795
(Majrakh Panchayat)
|
0541009000NRG24290220240460027
|
02/03/2024
|
SUBHASH KUMAR RAM
|
0541009WL042129
|
SUBHASH KUMAR RAM
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508978
|
|
Mr. SUBHASH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598800/4798
(Majrakh Panchayat)
|
0541009000NRG24290220240460030
|
02/03/2024
|
NITESH KUMAR THAKUR
|
0541009WL042129
|
NITESH KUMAR THAKUR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508979
|
|
MR NITESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-011-00598800/4802
(Majrakh Panchayat)
|
0541009000NRG24290220240460034
|
02/03/2024
|
BIJALEE DEVI
|
0541009WL042129
|
BIJALEE DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508974
|
|
Miss. BIJLEE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-011-00600600/4884
(Majrakh Panchayat)
|
0541009000NRG24290220240460043
|
02/03/2024
|
Amit Kumar Paswan
|
0541009WL042129
|
Amit Kumar Paswan
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508975
|
|
Miss. AMIT KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-011-00600600/4885
(Majrakh Panchayat)
|
0541009000NRG24290220240460044
|
02/03/2024
|
Nikhil Kumar Mandal
|
0541009WL042129
|
Nikhil Kumar Mandal
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508977
|
|
Mr. NIKHILKUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00600600/4889
(Majrakh Panchayat)
|
0541009000NRG24290220240460048
|
02/03/2024
|
Rajeev Kumar Mandal
|
0541009WL042129
|
Rajeev Kumar Mandal
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508976
|
|
Mr. RAJEEVKUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-011-00598800/4750
(Majrakh Panchayat)
|
0541009000NRG24290220240460021
|
02/03/2024
|
SAVITA DEVI
|
0541009WL042129
|
SAVITA DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508991
|
|
M/s. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-011-00598800/4800
(Majrakh Panchayat)
|
0541009000NRG24290220240460031
|
02/03/2024
|
PANO DEVI
|
0541009WL042129
|
PANO DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508968
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-011-00598800/4800
(Majrakh Panchayat)
|
0541009000NRG24290220240460032
|
02/03/2024
|
RAKESH KUMAR RAY
|
0541009WL042129
|
RAKESH KUMAR RAY
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508973
|
|
MR RAKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-011-00598800/4801
(Majrakh Panchayat)
|
0541009000NRG24290220240460033
|
02/03/2024
|
AARTI DEVI
|
0541009WL042129
|
AARTI DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508972
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-011-00598800/760
(Majrakh Panchayat)
|
0541009000NRG24290220240460035
|
02/03/2024
|
SANJAY MANDAL
|
0541009WL042129
|
SANJAY MANDAL
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508969
|
|
SHRI SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-011-00600500/2101
(Majrakh Panchayat)
|
0541009000NRG24290220240460037
|
02/03/2024
|
BUDHU SADA
|
0541009WL042129
|
BUDHU SADA
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508970
|
|
Budhu Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIKTY
|
BH-41-009-011-00600500/2101
(Majrakh Panchayat)
|
0541009000NRG24290220240460038
|
02/03/2024
|
KALSARIYA DEVI
|
0541009WL042129
|
KALSARIYA DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508971
|
|
MRS KALASARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
18
|
SIKTY
|
BH-41-009-011-00598800/4792
(Majrakh Panchayat)
|
0541009000NRG24290220240460023
|
02/03/2024
|
PUNAM DEVI
|
0541009WL042129
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041508993
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-011-00598800/4793
(Majrakh Panchayat)
|
0541009000NRG24290220240460024
|
02/03/2024
|
RAKESH KUMAR PASWAN
|
0541009WL042129
|
RAKESH KUMAR PASWAN
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508992
|
|
Rakesh Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIKTY
|
BH-41-009-011-00600600/4882
(Majrakh Panchayat)
|
0541009000NRG24290220240460041
|
02/03/2024
|
Ramwati Devi
|
0541009WL042129
|
Ramwati Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508964
|
|
Ramwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIKTY
|
BH-41-009-011-00600600/4882
(Majrakh Panchayat)
|
0541009000NRG24290220240460042
|
02/03/2024
|
Vidyanand Sada
|
0541009WL042129
|
Vidyanand Sada
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508965
|
|
MR VIDYANAND SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
SIKTY
|
BH-41-009-011-00598800/4792
(Majrakh Panchayat)
|
0541009000NRG24290220240460022
|
02/03/2024
|
BARUNDEV THAKUR
|
0541009WL042129
|
BARUNDEV THAKUR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508986
|
|
Mr. BARUNDEVTHAKUR SOSHIVNARAYANTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-011-00598800/4794
(Majrakh Panchayat)
|
0541009000NRG24290220240460026
|
02/03/2024
|
AMRITA DEVI
|
0541009WL042129
|
AMRITA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508981
|
|
Amrita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIKTY
|
BH-41-009-011-00598800/4794
(Majrakh Panchayat)
|
0541009000NRG24290220240460025
|
02/03/2024
|
RITESH KUMAR PANDEY
|
0541009WL042129
|
RITESH KUMAR PANDEY
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508982
|
|
Ritesh Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIKTY
|
BH-41-009-011-00598800/4797
(Majrakh Panchayat)
|
0541009000NRG24290220240460029
|
02/03/2024
|
CHANDRIKA DEVI
|
0541009WL042129
|
CHANDRIKA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508987
|
|
Miss. CHANDRIKADEVI WOANIRUDHPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-011-00598800/760
(Majrakh Panchayat)
|
0541009000NRG24290220240460036
|
02/03/2024
|
Chandeshwari Devi
|
0541009WL042129
|
Chandeshwari Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508988
|
|
Chandeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIKTY
|
BH-41-009-011-00600600/4879
(Majrakh Panchayat)
|
0541009000NRG24290220240460039
|
02/03/2024
|
Sumitra Devi
|
0541009WL042129
|
Sumitra Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508985
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-011-00600600/4880
(Majrakh Panchayat)
|
0541009000NRG24290220240460040
|
02/03/2024
|
Shree Vati Devi
|
0541009WL042129
|
Shree Vati Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508980
|
|
Shree Vati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SIKTY
|
BH-41-009-011-00600600/4886
(Majrakh Panchayat)
|
0541009000NRG24290220240460045
|
02/03/2024
|
Pushapa Devi
|
0541009WL042129
|
Pushapa Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508983
|
|
Miss. PUSHPADEVI WOARVINDRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-011-00600600/4888
(Majrakh Panchayat)
|
0541009000NRG24290220240460047
|
02/03/2024
|
Sugandha Devi
|
0541009WL042129
|
Sugandha Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041508984
|
|
Mrs. SUGANDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|