|
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-41-009-014-00599000/2543
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288503
|
05/10/2023
|
KIRAN DEVI
|
0541009WL025683
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883319
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIKTY
|
BH-41-009-014-00599000/2694
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288505
|
05/10/2023
|
GURIYA DEVI
|
0541009WL025683
|
GURIYA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883334
|
|
Miss. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-014-00599000/637
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288507
|
05/10/2023
|
anandi mandal
|
0541009WL025683
|
anandi mandal
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883328
|
|
Mr. ANANDI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-014-00599000/652
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288512
|
05/10/2023
|
KALAWATI DEVI
|
0541009WL025683
|
KALAWATI DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883335
|
|
Miss. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-014-00599000/661
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288514
|
05/10/2023
|
JHALIYA DEVI
|
0541009WL025683
|
JHALIYA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883337
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-014-00599000/661
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288515
|
05/10/2023
|
MAMTA DEVI
|
0541009WL025683
|
MAMTA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883330
|
|
Mrs. MAMTA KUMARI D/O PRASAD MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-014-00599000/661
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288513
|
05/10/2023
|
SITA RAM MANDAL
|
0541009WL025683
|
SITA RAM MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883336
|
|
SEETARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-014-00599000/677
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288516
|
05/10/2023
|
DILIP RAM
|
0541009WL025683
|
DILIP RAM
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883333
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-014-00599000/684
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288517
|
05/10/2023
|
parmila devi
|
0541009WL025683
|
parmila devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6930883320
|
A/c Blocked or Frozen
|
|
|
|
10
|
SIKTY
|
BH-41-009-014-00599000/691
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288519
|
05/10/2023
|
LALITA DEVI
|
0541009WL025683
|
LALITA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883322
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-014-00599400/91-A
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288529
|
05/10/2023
|
JAGDISH RAM
|
0541009WL025683
|
JAGDISH RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930883338
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SIKTY
|
BH-41-009-014-00599000/2544
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288504
|
05/10/2023
|
PRAMILA DEVI
|
0541009WL025683
|
PRAMILA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883332
|
|
Miss. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-014-00599000/637
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288508
|
05/10/2023
|
rajli devi
|
0541009WL025683
|
rajli devi
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883327
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-014-00599000/638
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288509
|
05/10/2023
|
bahadur ram
|
0541009WL025683
|
bahadur ram
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883324
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-014-00599000/638
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288510
|
05/10/2023
|
tara devi
|
0541009WL025683
|
tara devi
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883325
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-014-00599000/640
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288511
|
05/10/2023
|
chalittar ram
|
0541009WL025683
|
chalittar ram
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883331
|
|
MR CHALITTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-014-00599000/691
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288518
|
05/10/2023
|
RAJESHWAR MANDAL
|
0541009WL025683
|
RAJESHWAR MANDAL
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883321
|
|
RAJESHVAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIKTY
|
BH-41-009-014-00599000/96
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288522
|
05/10/2023
|
SHIVANAND MANDAL
|
0541009WL025683
|
SHIVANAND MANDAL
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883329
|
|
MR SHIVANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-014-00599000/98
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288525
|
05/10/2023
|
DHURAN RAM
|
0541009WL025683
|
DHURAN RAM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883326
|
|
MR DHURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-014-00599400/621
(thengapur Pipra Panchayat)
|
0541009000NRG24051020230288528
|
05/10/2023
|
ganganand ram
|
0541009WL025683
|
ganganand ram
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930883323
|
|
MR GANGANANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|