|
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-41-009-011-00598800/564
(Majrakh Panchayat)
|
0541009000NRG24160120240370326
|
16/01/2024
|
JAYA DEVI
|
0541009WL037227
|
JAYA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587775
|
|
Mr. JAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-011-00600500/2141
(Majrakh Panchayat)
|
0541009000NRG24160120240370327
|
16/01/2024
|
SONI DEVI
|
0541009WL037227
|
SONI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587773
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-011-00600500/2153
(Majrakh Panchayat)
|
0541009000NRG24160120240370329
|
16/01/2024
|
BULANTI DEVI
|
0541009WL037227
|
BULANTI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587777
|
|
Miss. BULANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00600500/3057
(Majrakh Panchayat)
|
0541009000NRG24160120240370331
|
16/01/2024
|
narayan paswan
|
0541009WL037227
|
narayan paswan
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587771
|
|
Narayan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIKTY
|
BH-41-009-011-00600500/3063
(Majrakh Panchayat)
|
0541009000NRG24160120240370332
|
16/01/2024
|
PRDEEP PASWAN
|
0541009WL037227
|
PRDEEP PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135587758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIKTY
|
BH-41-009-011-00600500/3071
(Majrakh Panchayat)
|
0541009000NRG24160120240370333
|
16/01/2024
|
Shanti devi
|
0541009WL037227
|
Shanti devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587757
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-011-00600500/3077
(Majrakh Panchayat)
|
0541009000NRG24160120240370334
|
16/01/2024
|
somdev paswan
|
0541009WL037227
|
somdev paswan
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135587772
|
|
Som Dev Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIKTY
|
BH-41-009-011-00600500/4429
(Majrakh Panchayat)
|
0541009000NRG24160120240370335
|
16/01/2024
|
SANGITA DEVI
|
0541009WL037227
|
SANGITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135587780
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-011-00600500/4433
(Majrakh Panchayat)
|
0541009000NRG24160120240370337
|
16/01/2024
|
KUMOD KUMAR PASWAN
|
0541009WL037227
|
KUMOD KUMAR PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135587781
|
|
KUMOD KUMAR PASWAN
|
INDUSIND BANK(607189)
|
|
10
|
SIKTY
|
BH-41-009-011-00600500/4441
(Majrakh Panchayat)
|
0541009000NRG24160120240370340
|
16/01/2024
|
MITHALESH KUMAR
|
0541009WL037227
|
MITHALESH KUMAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587783
|
|
MR MITHLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-011-00600500/4443
(Majrakh Panchayat)
|
0541009000NRG24160120240370341
|
16/01/2024
|
PRIYANKA DEVI
|
0541009WL037227
|
PRIYANKA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587779
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIKTY
|
BH-41-009-011-00600500/4447
(Majrakh Panchayat)
|
0541009000NRG24160120240370343
|
16/01/2024
|
JYOTI KUMARI
|
0541009WL037227
|
JYOTI KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587782
|
|
Miss. Jyoti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-011-00600500/4450
(Majrakh Panchayat)
|
0541009000NRG24160120240370345
|
16/01/2024
|
GOURI KUMARI
|
0541009WL037227
|
GOURI KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587776
|
|
Gouri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIKTY
|
BH-41-009-011-00600500/522
(Majrakh Panchayat)
|
0541009000NRG24160120240370350
|
16/01/2024
|
MAKKU DEVI
|
0541009WL037227
|
MAKKU DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587759
|
|
Mrs. MAKKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-011-00600500/525
(Majrakh Panchayat)
|
0541009000NRG24160120240370352
|
16/01/2024
|
MD ACHARIYA
|
0541009WL037227
|
MD ACHARIYA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587774
|
|
Dipendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-011-00598700/510
(Majrakh Panchayat)
|
0541009000NRG24160120240370324
|
16/01/2024
|
BALESHWAR SADA
|
0541009WL037227
|
BALESHWAR SADA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587760
|
|
MR BALESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-011-00598700/549
(Majrakh Panchayat)
|
0541009000NRG24160120240370325
|
16/01/2024
|
NILAM DEVI
|
0541009WL037227
|
NILAM DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587764
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIKTY
|
BH-41-009-011-00600500/2146
(Majrakh Panchayat)
|
0541009000NRG24160120240370328
|
16/01/2024
|
REKHA DEVI
|
0541009WL037227
|
REKHA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587761
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-011-00600500/2166
(Majrakh Panchayat)
|
0541009000NRG24160120240370330
|
16/01/2024
|
ANITA DEVI
|
0541009WL037227
|
ANITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587763
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-011-00600500/4437
(Majrakh Panchayat)
|
0541009000NRG24160120240370339
|
16/01/2024
|
ANJALI KUMARI
|
0541009WL037227
|
ANJALI KUMARI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135587770
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-011-00600500/4454
(Majrakh Panchayat)
|
0541009000NRG24160120240370346
|
16/01/2024
|
VIJAY KUMAR BISWAS
|
0541009WL037227
|
VIJAY KUMAR BISWAS
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135587778
|
|
Vijay Kumar Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIKTY
|
BH-41-009-011-00600500/4455
(Majrakh Panchayat)
|
0541009000NRG24160120240370347
|
16/01/2024
|
RAUSHAN KUMAR BISHWAS
|
0541009WL037227
|
RAUSHAN KUMAR BISHWAS
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587769
|
|
Raushan Kumar Bishwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIKTY
|
BH-41-009-011-00600500/520
(Majrakh Panchayat)
|
0541009000NRG24160120240370348
|
16/01/2024
|
RAJESH PASWAN
|
0541009WL037227
|
RAJESH PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587762
|
|
SHRI RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-011-00600500/521
(Majrakh Panchayat)
|
0541009000NRG24160120240370349
|
16/01/2024
|
MAHARANI DEVI
|
0541009WL037227
|
MAHARANI DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587765
|
|
Maharani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIKTY
|
BH-41-009-011-00600500/523
(Majrakh Panchayat)
|
0541009000NRG24160120240370351
|
16/01/2024
|
PRAMILA DEVI
|
0541009WL037227
|
PRAMILA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587768
|
|
MR RUPCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
26
|
SIKTY
|
BH-41-009-011-00600500/4434
(Majrakh Panchayat)
|
0541009000NRG24160120240370338
|
16/01/2024
|
SATISH KUMAR PASWAN
|
0541009WL037227
|
SATISH KUMAR PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135587766
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-011-00600500/4448
(Majrakh Panchayat)
|
0541009000NRG24160120240370344
|
16/01/2024
|
KISHAN KUMAR
|
0541009WL037227
|
KISHAN KUMAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587767
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
28
|
SIKTY
|
BH-41-009-011-00600500/4432
(Majrakh Panchayat)
|
0541009000NRG24160120240370336
|
16/01/2024
|
PANKAJ KUMAR
|
0541009WL037227
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135587784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIKTY
|
BH-41-009-011-00600500/4446
(Majrakh Panchayat)
|
0541009000NRG24160120240370342
|
16/01/2024
|
NISHU KUMAR PASWAN
|
0541009WL037227
|
NISHU KUMAR PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135587785
|
|
MR NISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|