|
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-41-009-004-00600400/2035
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069233
|
09/05/2023
|
siheshwar mandal
|
0541009WL005244
|
siheshwar mandal
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636696477
|
|
siheshwar mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-004-00599800/327
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072699
|
09/05/2023
|
arun kumar mahtha
|
0541009WL005389
|
arun kumar mahtha
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696504
|
|
arun kumar mahtha
|
()
|
|
3
|
SIKTY
|
BH-41-009-004-00599800/3870
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069281
|
09/05/2023
|
MANITA DEVI
|
0541009WL005247
|
MANITA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636696499
|
|
MANITA DEVI
|
()
|
|
4
|
SIKTY
|
BH-41-009-004-00600400/1233
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072707
|
09/05/2023
|
CHAMRU MANDAL
|
0541009WL005389
|
CHAMRU MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696481
|
|
CHAMRU MANDAL
|
()
|
|
5
|
SIKTY
|
BH-41-009-004-00600400/1302
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069290
|
09/05/2023
|
madhvi devi
|
0541009WL005247
|
madhvi devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636696491
|
|
madhvi devi
|
()
|
|
6
|
SIKTY
|
BH-41-009-004-00600400/1319
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069294
|
09/05/2023
|
MANJULA DEVI
|
0541009WL005247
|
MANJULA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696479
|
|
MANJULA DEVI
|
()
|
|
7
|
SIKTY
|
BH-41-009-004-00600400/1329
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072714
|
09/05/2023
|
bijay paswan
|
0541009WL005389
|
bijay paswan
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696494
|
|
bijay paswan
|
()
|
|
8
|
SIKTY
|
BH-41-009-004-00600400/1401
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069217
|
09/05/2023
|
SHYAMA DEVI
|
0541009WL005244
|
SHYAMA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636696500
|
|
SHYAMA DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-004-00600400/1430
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069224
|
09/05/2023
|
ganga prasad mandal
|
0541009WL005244
|
ganga prasad mandal
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636696496
|
|
ganga prasad mandal
|
()
|
|
10
|
SIKTY
|
BH-41-009-004-00600400/1474
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069228
|
09/05/2023
|
RAMITA DEVI
|
0541009WL005244
|
RAMITA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636696486
|
|
RAMITA DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-004-00600400/1645
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072727
|
09/05/2023
|
BASUDEV MANDAL
|
0541009WL005389
|
BASUDEV MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696492
|
|
BASUDEV MANDAL
|
()
|
|
12
|
SIKTY
|
BH-41-009-004-00600400/1655
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072734
|
09/05/2023
|
BALESHWAR MANDAL
|
0541009WL005389
|
BALESHWAR MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696506
|
|
BALESHWAR MANDAL
|
()
|
|
13
|
SIKTY
|
BH-41-009-004-00600400/1661
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072739
|
09/05/2023
|
MANTOSH MANDAL
|
0541009WL005389
|
MANTOSH MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696501
|
|
MANTOSH MANDAL
|
()
|
|
14
|
SIKTY
|
BH-41-009-004-00600400/3254
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072764
|
09/05/2023
|
SAHADUR MANDAL
|
0541009WL005389
|
SAHADUR MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696483
|
|
SAHADUR MANDAL
|
()
|
|
15
|
SIKTY
|
BH-41-009-004-00600400/3254
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072763
|
09/05/2023
|
SHANTI DEVI
|
0541009WL005389
|
SHANTI DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696482
|
|
SHANTI DEVI
|
()
|
|
16
|
SIKTY
|
BH-41-009-004-00600400/3261
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072766
|
09/05/2023
|
DHARMENDRA MANDAL
|
0541009WL005389
|
DHARMENDRA MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696478
|
|
DHARMENDRA MANDAL
|
()
|
|
17
|
SIKTY
|
BH-41-009-004-00600400/3282
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072771
|
09/05/2023
|
PINKI DEVI
|
0541009WL005389
|
PINKI DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696487
|
|
PINKI DEVI
|
()
|
|
18
|
SIKTY
|
BH-41-009-004-00600400/3382
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072781
|
09/05/2023
|
CHANDAN PASWAN
|
0541009WL005389
|
CHANDAN PASWAN
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696493
|
|
CHANDAN PASWAN
|
()
|
|
19
|
SIKTY
|
BH-41-009-004-00600400/3430
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072784
|
09/05/2023
|
BIRENDRA KUMAR MANDAL
|
0541009WL005389
|
BIRENDRA KUMAR MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696497
|
|
BIRENDRA KUMAR MANDAL
|
()
|
|
20
|
SIKTY
|
BH-41-009-004-00600400/3483
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069265
|
09/05/2023
|
ANJALI KUMARI
|
0541009WL005245
|
ANJALI KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696505
|
|
ANJALI KUMARI
|
()
|
|
21
|
SIKTY
|
BH-41-009-004-00600400/3883
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072789
|
09/05/2023
|
DEYLAL MANDAL
|
0541009WL005389
|
DEYLAL MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696502
|
|
DEYLAL MANDAL
|
()
|
|
22
|
SIKTY
|
BH-41-009-004-00600400/3886
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072794
|
09/05/2023
|
JUGESWAR MANDAL
|
0541009WL005389
|
JUGESWAR MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696507
|
|
JUGESWAR MANDAL
|
()
|
|
23
|
SIKTY
|
BH-41-009-004-00600400/3996
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072806
|
09/05/2023
|
SHOBHA DEVI
|
0541009WL005389
|
SHOBHA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696503
|
|
SHOBHA DEVI
|
()
|
|
24
|
SIKTY
|
BH-41-009-004-00600400/3999
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072810
|
09/05/2023
|
PRAMOD KUMAR PASAWAN
|
0541009WL005389
|
PRAMOD KUMAR PASAWAN
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696490
|
|
PRAMOD KUMAR PASAWAN
|
()
|
|
25
|
SIKTY
|
BH-41-009-004-00600400/789
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069307
|
09/05/2023
|
satyabhama devi
|
0541009WL005247
|
satyabhama devi
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696480
|
|
satyabhama devi
|
()
|
|
26
|
SIKTY
|
BH-41-009-004-00600400/812
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069309
|
09/05/2023
|
Nevilal mandal
|
0541009WL005247
|
Nevilal mandal
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696495
|
|
Nevilal mandal
|
()
|
|
27
|
SIKTY
|
BH-41-009-004-00600400/828
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069314
|
09/05/2023
|
LAL CHAND SINGH
|
0541009WL005247
|
LAL CHAND SINGH
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696484
|
|
LAL CHAND SINGH
|
()
|
|
28
|
SIKTY
|
BH-41-009-004-00600400/828
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069315
|
09/05/2023
|
SHYAMA DEVI
|
0541009WL005247
|
SHYAMA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696485
|
|
SHYAMA DEVI
|
()
|
|
29
|
SIKTY
|
BH-41-009-004-00600400/837
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069316
|
09/05/2023
|
DHARMENDRA SINGH
|
0541009WL005247
|
DHARMENDRA SINGH
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696489
|
|
DHARMENDRA SINGH
|
()
|
|
30
|
SIKTY
|
BH-41-009-004-00600400/841
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069317
|
09/05/2023
|
JYOTISH KUMAR MANDAL
|
0541009WL005247
|
JYOTISH KUMAR MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696498
|
|
JYOTISH KUMAR MANDAL
|
()
|
|
31
|
SIKTY
|
BH-41-009-004-00600400/861
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069276
|
09/05/2023
|
UMESH PASWAN
|
0541009WL005245
|
UMESH PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696488
|
|
UMESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
32
|
SIKTY
|
BH-41-009-004-00599800/2782
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069240
|
09/05/2023
|
seeta devi
|
0541009WL005245
|
seeta devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696513
|
|
MRS SEETA DEVI
|
()
|
|
33
|
SIKTY
|
BH-41-009-004-00599800/2788
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069242
|
09/05/2023
|
CHANDER PRASAD SINGH
|
0541009WL005245
|
CHANDER PRASAD SINGH
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696510
|
|
MR CHANDAR SINGH
|
()
|
|
34
|
SIKTY
|
BH-41-009-004-00599800/3916
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069285
|
09/05/2023
|
Ajay Kumar Mandal
|
0541009WL005247
|
Ajay Kumar Mandal
|
00415
|
SBIN0008563
|
1596
|
1596
|
Rejected
|
17/05/2023
|
|
1636696508
|
No Such Account
|
|
|
|
35
|
SIKTY
|
BH-41-009-004-00600400/240
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069297
|
09/05/2023
|
ISRAMANI DEVI
|
0541009WL005247
|
ISRAMANI DEVI
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696509
|
|
MR RAM PRASAD SINGH
|
()
|
|
36
|
SIKTY
|
BH-41-009-004-00600400/2814
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069258
|
09/05/2023
|
DAYANAND MANDAL
|
0541009WL005245
|
DAYANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696516
|
|
MRS PURNIMA DEVI
|
()
|
|
37
|
SIKTY
|
BH-41-009-004-00600400/3289
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072774
|
09/05/2023
|
MILI DEVI
|
0541009WL005389
|
MILI DEVI
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696512
|
|
MRS MILI DEVI
|
()
|
|
38
|
SIKTY
|
BH-41-009-004-00600400/3990
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072801
|
09/05/2023
|
MANOJ KUMAR MANDAL
|
0541009WL005389
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696514
|
|
MRS PARO DEVI
|
()
|
|
39
|
SIKTY
|
BH-41-009-004-00600400/3993
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072804
|
09/05/2023
|
ANANT LAL MANDAL
|
0541009WL005389
|
ANANT LAL MANDAL
|
00415
|
SBIN0008563
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1636696511
|
No Such Account
|
|
|
|
40
|
SIKTY
|
BH-41-009-004-00600400/3996
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230072807
|
09/05/2023
|
KALANAND MANDAL
|
0541009WL005389
|
KALANAND MANDAL
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636696515
|
|
MS KALANAND MANDAL
|
()
|
|
41
|
SIKTY
|
BH-41-009-004-00600400/853
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069274
|
09/05/2023
|
DOMRU PASWAN
|
0541009WL005245
|
DOMRU PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696517
|
|
MRS ASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
42
|
SIKTY
|
BH-41-009-004-00600400/3783
(Bhirbhiri Panchayat)
|
0541009000NRG24090520230069270
|
09/05/2023
|
PUJA KUMARI
|
0541009WL005245
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636696476
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|