|
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-41-009-011-00598000/181
(Majrakh Panchayat)
|
0541009000NRG24210620230180688
|
23/06/2023
|
MALA DEVI
|
0541009WL011628
|
MALA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865698305
|
|
MALA DEVI
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/2087
(Majrakh Panchayat)
|
0541009000NRG24210620230184656
|
23/06/2023
|
mithlesh kumar ray
|
0541009WL011765
|
mithlesh kumar ray
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698314
|
|
mithlesh kumar ray
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/2432
(Majrakh Panchayat)
|
0541009000NRG24210620230184546
|
23/06/2023
|
MOHAN LAL RAM
|
0541009WL011763
|
MOHAN LAL RAM
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698309
|
|
MOHAN LAL RAM
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/3342
(Majrakh Panchayat)
|
0541009000NRG24210620230180697
|
23/06/2023
|
SONI DEVI
|
0541009WL011628
|
SONI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865698349
|
|
SONI DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/3807
(Majrakh Panchayat)
|
0541009000NRG24210620230180702
|
23/06/2023
|
SUREN PASWAN
|
0541009WL011628
|
SUREN PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865698306
|
|
SUREN PASWAN
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/3820
(Majrakh Panchayat)
|
0541009000NRG24210620230180705
|
23/06/2023
|
DIPAK PASWAN
|
0541009WL011628
|
DIPAK PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865698307
|
|
DIPAK PASWAN
|
()
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/3823
(Majrakh Panchayat)
|
0541009000NRG24210620230180706
|
23/06/2023
|
SATYANARAYAN PASWAN
|
0541009WL011628
|
SATYANARAYAN PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865698345
|
|
SATYANARAYAN PASWAN
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4167
(Majrakh Panchayat)
|
0541009000NRG24210620230184480
|
23/06/2023
|
GITA DEVI
|
0541009WL011762
|
GITA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698308
|
|
GITA DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/4192
(Majrakh Panchayat)
|
0541009000NRG24210620230184553
|
23/06/2023
|
PINKI DEVI
|
0541009WL011763
|
PINKI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698324
|
|
PINKI DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00598000/4366
(Majrakh Panchayat)
|
0541009000NRG24210620230184674
|
23/06/2023
|
Suman Kumari
|
0541009WL011765
|
Suman Kumari
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698325
|
|
Suman Kumari
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00598000/4401
(Majrakh Panchayat)
|
0541009000NRG24210620230184691
|
23/06/2023
|
Asmita Devi
|
0541009WL011765
|
Asmita Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698350
|
|
Asmita Devi
|
()
|
|
12
|
SIKTY
|
BH-41-009-011-00598000/4429
(Majrakh Panchayat)
|
0541009000NRG24210620230180718
|
23/06/2023
|
Sarila Devi
|
0541009WL011628
|
Sarila Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865698352
|
|
Sarila Devi
|
()
|
|
13
|
SIKTY
|
BH-41-009-011-00598000/4459
(Majrakh Panchayat)
|
0541009000NRG24210620230184486
|
23/06/2023
|
Manju Devi
|
0541009WL011762
|
Manju Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698353
|
|
Manju Devi
|
()
|
|
14
|
SIKTY
|
BH-41-009-011-00598600/2833
(Majrakh Panchayat)
|
0541009000NRG24210620230184697
|
23/06/2023
|
RAJ KUMARI DEVI
|
0541009WL011765
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698318
|
|
RAJ KUMARI DEVI
|
()
|
|
15
|
SIKTY
|
BH-41-009-011-00598600/3212
(Majrakh Panchayat)
|
0541009000NRG24210620230184491
|
23/06/2023
|
DINESH RAY
|
0541009WL011762
|
DINESH RAY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698312
|
|
DINESH RAY
|
()
|
|
16
|
SIKTY
|
BH-41-009-011-00598600/3212
(Majrakh Panchayat)
|
0541009000NRG24210620230184492
|
23/06/2023
|
DINESH RAY
|
0541009WL011762
|
DINESH RAY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698313
|
|
DINESH RAY
|
()
|
|
17
|
SIKTY
|
BH-41-009-011-00598600/3213
(Majrakh Panchayat)
|
0541009000NRG24210620230184563
|
23/06/2023
|
YOGESH RAY
|
0541009WL011763
|
YOGESH RAY
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698311
|
|
YOGESH RAY
|
()
|
|
18
|
SIKTY
|
BH-41-009-011-00598700/1880
(Majrakh Panchayat)
|
0541009000NRG24210620230184498
|
23/06/2023
|
BIRENDRA RAM
|
0541009WL011762
|
BIRENDRA RAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698319
|
|
BIRENDRA RAM
|
()
|
|
19
|
SIKTY
|
BH-41-009-011-00598700/1885
(Majrakh Panchayat)
|
0541009000NRG24210620230184500
|
23/06/2023
|
ambika devi
|
0541009WL011762
|
ambika devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698310
|
|
ambika devi
|
()
|
|
20
|
SIKTY
|
BH-41-009-011-00598800/3256
(Majrakh Panchayat)
|
0541009000NRG24210620230184710
|
23/06/2023
|
DOLI DEVI.
|
0541009WL011765
|
DOLI DEVI.
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698351
|
|
DOLI DEVI.
|
()
|
|
21
|
SIKTY
|
BH-41-009-011-00598800/3257
(Majrakh Panchayat)
|
0541009000NRG24210620230184711
|
23/06/2023
|
bikky paswan
|
0541009WL011765
|
bikky paswan
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698321
|
|
bikky paswan
|
()
|
|
22
|
SIKTY
|
BH-41-009-011-00598800/587
(Majrakh Panchayat)
|
0541009000NRG24210620230184516
|
23/06/2023
|
BUCHIYA DEVI
|
0541009WL011762
|
BUCHIYA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698317
|
|
BUCHIYA DEVI
|
()
|
|
23
|
SIKTY
|
BH-41-009-011-00598800/587
(Majrakh Panchayat)
|
0541009000NRG24210620230184515
|
23/06/2023
|
GYAN CHAND RAM
|
0541009WL011762
|
GYAN CHAND RAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698315
|
|
GYAN CHAND RAM
|
()
|
|
24
|
SIKTY
|
BH-41-009-011-00598800/597
(Majrakh Panchayat)
|
0541009000NRG24210620230184717
|
23/06/2023
|
RANJAN PASWAN
|
0541009WL011765
|
RANJAN PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698316
|
|
RANJAN PASWAN
|
()
|
|
25
|
SIKTY
|
BH-41-009-011-00598800/685
(Majrakh Panchayat)
|
0541009000NRG24210620230184537
|
23/06/2023
|
SANJAY PASWAN
|
0541009WL011762
|
SANJAY PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698320
|
|
SANJAY PASWAN
|
()
|
|
26
|
SIKTY
|
BH-41-009-011-00598800/844
(Majrakh Panchayat)
|
0541009000NRG24210620230184595
|
23/06/2023
|
DULARI DEVI
|
0541009WL011763
|
DULARI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698343
|
|
DULARI DEVI
|
()
|
|
27
|
SIKTY
|
BH-41-009-011-00600500/3837
(Majrakh Panchayat)
|
0541009000NRG24210620230184543
|
23/06/2023
|
arun ray
|
0541009WL011762
|
arun ray
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698322
|
|
arun ray
|
()
|
|
28
|
SIKTY
|
BH-41-009-011-00600500/3837
(Majrakh Panchayat)
|
0541009000NRG24210620230184544
|
23/06/2023
|
laxmi devi
|
0541009WL011762
|
laxmi devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698323
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
29
|
SIKTY
|
BH-41-009-011-00598000/2086
(Majrakh Panchayat)
|
0541009000NRG24210620230184545
|
23/06/2023
|
shushil
|
0541009WL011763
|
shushil
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698340
|
|
MISS UMA DEVI
|
()
|
|
30
|
SIKTY
|
BH-41-009-011-00598000/2421
(Majrakh Panchayat)
|
0541009000NRG24210620230180695
|
23/06/2023
|
RAJO DEVI
|
0541009WL011628
|
RAJO DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865698336
|
|
MRS RAJO DEVI
|
()
|
|
31
|
SIKTY
|
BH-41-009-011-00598000/4382
(Majrakh Panchayat)
|
0541009000NRG24210620230184557
|
23/06/2023
|
Rubi Devi
|
0541009WL011763
|
Rubi Devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698358
|
|
MRS RUBI KUMARI
|
()
|
|
32
|
SIKTY
|
BH-41-009-011-00598000/4407
(Majrakh Panchayat)
|
0541009000NRG24210620230184695
|
23/06/2023
|
Panchanand Kumar Ram
|
0541009WL011765
|
Panchanand Kumar Ram
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698356
|
|
MR PANCHANAND KUMAR MANDAL
|
()
|
|
33
|
SIKTY
|
BH-41-009-011-00598600/2838
(Majrakh Panchayat)
|
0541009000NRG24210620230184490
|
23/06/2023
|
KIRAN DEVI
|
0541009WL011762
|
KIRAN DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698347
|
|
MRS KIRAN KUMARI
|
()
|
|
34
|
SIKTY
|
BH-41-009-011-00598700/1412
(Majrakh Panchayat)
|
0541009000NRG24210620230184494
|
23/06/2023
|
MINA DEVI
|
0541009WL011762
|
MINA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698327
|
|
SHRI MOHARLAL ROY
|
()
|
|
35
|
SIKTY
|
BH-41-009-011-00598700/1412
(Majrakh Panchayat)
|
0541009000NRG24210620230184493
|
23/06/2023
|
moharlal ray
|
0541009WL011762
|
moharlal ray
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698326
|
|
SHRI MOHARLAL ROY
|
()
|
|
36
|
SIKTY
|
BH-41-009-011-00598700/1528
(Majrakh Panchayat)
|
0541009000NRG24210620230184564
|
23/06/2023
|
VIMLA DEVI
|
0541009WL011763
|
VIMLA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698342
|
|
MRS BIMAL DEVI
|
()
|
|
37
|
SIKTY
|
BH-41-009-011-00598700/1553
(Majrakh Panchayat)
|
0541009000NRG24210620230184568
|
23/06/2023
|
CHALITTAR RAM
|
0541009WL011763
|
CHALITTAR RAM
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698330
|
|
SHRI CHALITTAR RAM
|
()
|
|
38
|
SIKTY
|
BH-41-009-011-00598700/1570
(Majrakh Panchayat)
|
0541009000NRG24210620230184569
|
23/06/2023
|
amod ram
|
0541009WL011763
|
amod ram
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698355
|
|
MRS KUNTI DEVI
|
()
|
|
39
|
SIKTY
|
BH-41-009-011-00598700/251
(Majrakh Panchayat)
|
0541009000NRG24210620230184502
|
23/06/2023
|
Anita devi
|
0541009WL011762
|
Anita devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698344
|
|
MRS ANITA DEVI
|
()
|
|
40
|
SIKTY
|
BH-41-009-011-00598700/3271
(Majrakh Panchayat)
|
0541009000NRG24210620230184702
|
23/06/2023
|
LALO DEVI
|
0541009WL011765
|
LALO DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698341
|
|
MRS LALO DEVI
|
()
|
|
41
|
SIKTY
|
BH-41-009-011-00598800/1495
(Majrakh Panchayat)
|
0541009000NRG24210620230184572
|
23/06/2023
|
MASNI DEVI
|
0541009WL011763
|
MASNI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698337
|
|
SHRI BISHAN DEV RAM
|
()
|
|
42
|
SIKTY
|
BH-41-009-011-00598800/1497
(Majrakh Panchayat)
|
0541009000NRG24210620230184511
|
23/06/2023
|
KAVITA DEVI
|
0541009WL011762
|
KAVITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698335
|
|
MRS KABITA DEVI
|
()
|
|
43
|
SIKTY
|
BH-41-009-011-00598800/2089
(Majrakh Panchayat)
|
0541009000NRG24210620230184573
|
23/06/2023
|
dulari devi
|
0541009WL011763
|
dulari devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698334
|
|
MRS JATARI DEVI
|
()
|
|
44
|
SIKTY
|
BH-41-009-011-00598800/2430
(Majrakh Panchayat)
|
0541009000NRG24210620230184574
|
23/06/2023
|
GUDDU RAM
|
0541009WL011763
|
GUDDU RAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698338
|
|
MR GUDDU RAM
|
()
|
|
45
|
SIKTY
|
BH-41-009-011-00598800/2430
(Majrakh Panchayat)
|
0541009000NRG24210620230184575
|
23/06/2023
|
RITAM DEVI
|
0541009WL011763
|
RITAM DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698339
|
|
MR GUDDU RAM
|
()
|
|
46
|
SIKTY
|
BH-41-009-011-00598800/245
(Majrakh Panchayat)
|
0541009000NRG24210620230184576
|
23/06/2023
|
CHANDRANAND MANDAL
|
0541009WL011763
|
CHANDRANAND MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698332
|
|
MR CHANDRANAND MANDAL
|
()
|
|
47
|
SIKTY
|
BH-41-009-011-00598800/245
(Majrakh Panchayat)
|
0541009000NRG24210620230184577
|
23/06/2023
|
RUCHITA DEVI
|
0541009WL011763
|
RUCHITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698333
|
|
MR CHANDRANAND MANDAL
|
()
|
|
48
|
SIKTY
|
BH-41-009-011-00598800/2697
(Majrakh Panchayat)
|
0541009000NRG24210620230184709
|
23/06/2023
|
punam devi
|
0541009WL011765
|
punam devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698354
|
|
MRS PUNAM DEVI
|
()
|
|
49
|
SIKTY
|
BH-41-009-011-00598800/589
(Majrakh Panchayat)
|
0541009000NRG24210620230184517
|
23/06/2023
|
YOGI LAL RAM
|
0541009WL011762
|
YOGI LAL RAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698328
|
|
SHRI YOGI LAL RAM
|
()
|
|
50
|
SIKTY
|
BH-41-009-011-00598800/636
(Majrakh Panchayat)
|
0541009000NRG24210620230184583
|
23/06/2023
|
BEJNATH RAM
|
0541009WL011763
|
BEJNATH RAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698329
|
|
MRS REETA DEVI
|
()
|
|
51
|
SIKTY
|
BH-41-009-011-00598800/644
(Majrakh Panchayat)
|
0541009000NRG24210620230184527
|
23/06/2023
|
trilok ram
|
0541009WL011762
|
trilok ram
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698348
|
|
SHRI TRILOKI RAM
|
()
|
|
52
|
SIKTY
|
BH-41-009-011-00598800/650
(Majrakh Panchayat)
|
0541009000NRG24210620230184585
|
23/06/2023
|
AMOD RAM
|
0541009WL011763
|
AMOD RAM
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698331
|
|
SHRI AMOD KUMAR RAM
|
()
|
|
53
|
SIKTY
|
BH-41-009-011-00598800/910
(Majrakh Panchayat)
|
0541009000NRG24210620230184600
|
23/06/2023
|
KUNDAN MANDAL
|
0541009WL011763
|
KUNDAN MANDAL
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698346
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
54
|
SIKTY
|
BH-41-009-011-00598000/4418
(Majrakh Panchayat)
|
0541009000NRG24210620230184484
|
23/06/2023
|
Jyoti Kumari
|
0541009WL011762
|
Jyoti Kumari
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865698357
|
|
MISS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|