|
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-41-009-001-00598200/3614
(Amgachhi Panchayat)
|
0541009000NRG24250420230028978
|
25/04/2023
|
DEVNAND PASWAN
|
0541009WL002708
|
DEVNAND PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172466
|
|
Mr. Devanand Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-001-00598200/3614
(Amgachhi Panchayat)
|
0541009000NRG24250420230028977
|
25/04/2023
|
PRAMILA DEVI
|
0541009WL002708
|
PRAMILA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172465
|
|
M/s. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-001-00598300/1029
(Amgachhi Panchayat)
|
0541009000NRG24250420230028986
|
25/04/2023
|
DIPAK PASWAN
|
0541009WL002708
|
DIPAK PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172460
|
|
Ms. DEEPAK PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-001-00598300/1051
(Amgachhi Panchayat)
|
0541009000NRG24250420230028989
|
25/04/2023
|
JOGI LAL PASWAN
|
0541009WL002708
|
JOGI LAL PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172462
|
|
SHRI JOGI LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-001-00598300/1051
(Amgachhi Panchayat)
|
0541009000NRG24250420230028990
|
25/04/2023
|
USHA DEVI
|
0541009WL002708
|
USHA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172463
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-001-00598500/198
(Amgachhi Panchayat)
|
0541009000NRG24250420230029006
|
25/04/2023
|
jiwachhi devi
|
0541009WL002708
|
jiwachhi devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172461
|
|
Mrs. JIVACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-001-00598500/3062
(Amgachhi Panchayat)
|
0541009000NRG24250420230029007
|
25/04/2023
|
jhalo devi
|
0541009WL002708
|
jhalo devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172464
|
|
SHRI GOVIND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-001-00598200/1623
(Amgachhi Panchayat)
|
0541009000NRG24250420230028965
|
25/04/2023
|
JAY KRISHNA
|
0541009WL002708
|
JAY KRISHNA
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1439172452
|
|
MR JAY KRISHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-001-00598200/1630
(Amgachhi Panchayat)
|
0541009000NRG24250420230028966
|
25/04/2023
|
SUKHANU PASWAN
|
0541009WL002708
|
SUKHANU PASWAN
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1439172453
|
|
MR SUKHANU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-001-00598200/1765
(Amgachhi Panchayat)
|
0541009000NRG24250420230028968
|
25/04/2023
|
BINOD MANDAL
|
0541009WL002708
|
BINOD MANDAL
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1439172451
|
|
MR VINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-001-00598200/1765
(Amgachhi Panchayat)
|
0541009000NRG24250420230028969
|
25/04/2023
|
MANJU DEVI
|
0541009WL002708
|
MANJU DEVI
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1439172447
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIKTY
|
BH-41-009-001-00598200/2035
(Amgachhi Panchayat)
|
0541009000NRG24250420230028971
|
25/04/2023
|
mantariya
|
0541009WL002708
|
mantariya
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172435
|
|
MRS MOS JIBACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-001-00598200/2124
(Amgachhi Panchayat)
|
0541009000NRG24250420230028972
|
25/04/2023
|
RAMBHA DEVI
|
0541009WL002708
|
RAMBHA DEVI
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1439172442
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-001-00598200/324
(Amgachhi Panchayat)
|
0541009000NRG24250420230028974
|
25/04/2023
|
Sukani Devi
|
0541009WL002708
|
Sukani Devi
|
00415
|
SBIN0008477
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1439172448
|
|
MR NARAYAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-001-00598200/338
(Amgachhi Panchayat)
|
0541009000NRG24250420230028976
|
25/04/2023
|
SEETA DEVI
|
0541009WL002708
|
SEETA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172438
|
|
SHRI MANIK CHAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-001-00598200/84
(Amgachhi Panchayat)
|
0541009000NRG24250420230028980
|
25/04/2023
|
Radha Devi
|
0541009WL002708
|
Radha Devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172433
|
|
SHRI DEEP NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-001-00598200/979
(Amgachhi Panchayat)
|
0541009000NRG24250420230028982
|
25/04/2023
|
Ambika Devi
|
0541009WL002708
|
Ambika Devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172436
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-001-00598200/979
(Amgachhi Panchayat)
|
0541009000NRG24250420230028981
|
25/04/2023
|
Shyam Dev Paswan
|
0541009WL002708
|
Shyam Dev Paswan
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172444
|
|
SHRI SHYAM DEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-001-00598300/1014
(Amgachhi Panchayat)
|
0541009000NRG24250420230028983
|
25/04/2023
|
BHEDALU MANDAL
|
0541009WL002708
|
BHEDALU MANDAL
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172456
|
|
MR BHADLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-001-00598300/1025
(Amgachhi Panchayat)
|
0541009000NRG24250420230028984
|
25/04/2023
|
MAHESH PASWAN
|
0541009WL002708
|
MAHESH PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172443
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-001-00598300/1025
(Amgachhi Panchayat)
|
0541009000NRG24250420230028985
|
25/04/2023
|
Soniya devi
|
0541009WL002708
|
Soniya devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172457
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-001-00598300/1029
(Amgachhi Panchayat)
|
0541009000NRG24250420230028987
|
25/04/2023
|
JAIMALA DEVI
|
0541009WL002708
|
JAIMALA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172440
|
|
Mrs. JAIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-001-00598300/1050
(Amgachhi Panchayat)
|
0541009000NRG24250420230028988
|
25/04/2023
|
RAMBHA DEVI
|
0541009WL002708
|
RAMBHA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172434
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-001-00598300/1687
(Amgachhi Panchayat)
|
0541009000NRG24250420230028992
|
25/04/2023
|
BABITA DEVI
|
0541009WL002708
|
BABITA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172432
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIKTY
|
BH-41-009-001-00598300/201
(Amgachhi Panchayat)
|
0541009000NRG24250420230028993
|
25/04/2023
|
MANNU PASWAN
|
0541009WL002708
|
MANNU PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172445
|
|
SHRI MANNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-001-00598300/201
(Amgachhi Panchayat)
|
0541009000NRG24250420230028994
|
25/04/2023
|
PARMILA DEVI
|
0541009WL002708
|
PARMILA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172437
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-001-00598300/203
(Amgachhi Panchayat)
|
0541009000NRG24250420230028995
|
25/04/2023
|
fuleshwar paswan
|
0541009WL002708
|
fuleshwar paswan
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172439
|
|
MR PHULESHWARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-001-00598300/203
(Amgachhi Panchayat)
|
0541009000NRG24250420230028996
|
25/04/2023
|
PHULO DEVI
|
0541009WL002708
|
PHULO DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172441
|
|
MR PHULESHWARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-001-00598300/235
(Amgachhi Panchayat)
|
0541009000NRG24250420230028998
|
25/04/2023
|
KALSI DEVI
|
0541009WL002708
|
KALSI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172446
|
|
SHRI SHYAMDEV RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-001-00598300/235
(Amgachhi Panchayat)
|
0541009000NRG24250420230028997
|
25/04/2023
|
SHYAMDEV RISHIDEV
|
0541009WL002708
|
SHYAMDEV RISHIDEV
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172450
|
|
SHRI SHYAMDEV RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-001-00598300/2807
(Amgachhi Panchayat)
|
0541009000NRG24250420230028999
|
25/04/2023
|
sanjay paswan
|
0541009WL002708
|
sanjay paswan
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172458
|
|
Sanjay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIKTY
|
BH-41-009-001-00598300/2807
(Amgachhi Panchayat)
|
0541009000NRG24250420230029000
|
25/04/2023
|
sanjay paswan
|
0541009WL002708
|
sanjay paswan
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172459
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-001-00598400/1758
(Amgachhi Panchayat)
|
0541009000NRG24250420230029002
|
25/04/2023
|
Manju devi
|
0541009WL002708
|
Manju devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172454
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIKTY
|
BH-41-009-001-00598400/3586
(Amgachhi Panchayat)
|
0541009000NRG24250420230029003
|
25/04/2023
|
BABALU PASWAN
|
0541009WL002708
|
BABALU PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172455
|
|
MR BABALU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-001-00598500/1728
(Amgachhi Panchayat)
|
0541009000NRG24250420230029005
|
25/04/2023
|
GAURI DEVI
|
0541009WL002708
|
GAURI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439172449
|
|
SHRI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75312
|
75312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94464
|
94464
|
|
|
|
|
|
|
|