|
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-41-009-008-00603300/3970
(Kauakoh Panchayat)
|
0541009000NRG24050520230059546
|
05/05/2023
|
SATISH KUMAR TATMAAA
|
0541009WL004628
|
SATISH KUMAR TATMAAA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533566
|
|
SATISH KUMAR TATMAAA
|
()
|
|
2
|
SIKTY
|
BH-41-009-008-00603300/3990
(Kauakoh Panchayat)
|
0541009000NRG24040520230059284
|
05/05/2023
|
LAKHAN TATMA
|
0541009WL004598
|
LAKHAN TATMA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533565
|
|
LAKHAN TATMA
|
()
|
|
3
|
SIKTY
|
BH-41-009-008-00603300/3991
(Kauakoh Panchayat)
|
0541009000NRG24040520230059286
|
05/05/2023
|
DHUTAY TATMA
|
0541009WL004598
|
DHUTAY TATMA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533564
|
|
DHUTAY TATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-008-00599200/983
(Kauakoh Panchayat)
|
0541009000NRG24050520230059532
|
05/05/2023
|
LALITA DEVI
|
0541009WL004628
|
LALITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480533577
|
|
LALITA DEVI
|
()
|
|
5
|
SIKTY
|
BH-41-009-008-00603300/1292
(Kauakoh Panchayat)
|
0541009000NRG24050520230059535
|
05/05/2023
|
kaushalya devi
|
0541009WL004628
|
kaushalya devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480533573
|
|
kaushalya devi
|
()
|
|
6
|
SIKTY
|
BH-41-009-008-00603300/1319
(Kauakoh Panchayat)
|
0541009000NRG24040520230059271
|
05/05/2023
|
Manti devi
|
0541009WL004598
|
Manti devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533605
|
|
Manti devi
|
()
|
|
7
|
SIKTY
|
BH-41-009-008-00603300/2637
(Kauakoh Panchayat)
|
0541009000NRG24040520230059276
|
05/05/2023
|
Anusha devi
|
0541009WL004598
|
Anusha devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533571
|
|
Anusha devi
|
()
|
|
8
|
SIKTY
|
BH-41-009-008-00603300/3979
(Kauakoh Panchayat)
|
0541009000NRG24050520230059559
|
05/05/2023
|
KRITANAND THAKUR
|
0541009WL004628
|
KRITANAND THAKUR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533568
|
|
KRITANAND THAKUR
|
()
|
|
9
|
SIKTY
|
BH-41-009-008-00603300/3981
(Kauakoh Panchayat)
|
0541009000NRG24050520230059562
|
05/05/2023
|
NITU DEVI
|
0541009WL004628
|
NITU DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533569
|
|
NITU DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-008-00603300/3981
(Kauakoh Panchayat)
|
0541009000NRG24050520230059563
|
05/05/2023
|
PANKAJ MANDAL
|
0541009WL004628
|
PANKAJ MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533570
|
|
PANKAJ MANDAL
|
()
|
|
11
|
SIKTY
|
BH-41-009-008-00603300/3985
(Kauakoh Panchayat)
|
0541009000NRG24050520230059570
|
05/05/2023
|
DENESH KUMAR THAKUR
|
0541009WL004628
|
DENESH KUMAR THAKUR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480533579
|
|
DENESH KUMAR THAKUR
|
()
|
|
12
|
SIKTY
|
BH-41-009-008-00603300/4000
(Kauakoh Panchayat)
|
0541009000NRG24050520230059572
|
05/05/2023
|
ALISHI DEVI
|
0541009WL004628
|
ALISHI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480533567
|
|
ALISHI DEVI
|
()
|
|
13
|
SIKTY
|
BH-41-009-008-00603300/987
(Kauakoh Panchayat)
|
0541009000NRG24050520230059619
|
05/05/2023
|
arjun mandal
|
0541009WL004629
|
arjun mandal
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1480533576
|
|
arjun mandal
|
()
|
|
14
|
SIKTY
|
BH-41-009-008-00603400/3584
(Kauakoh Panchayat)
|
0541009000NRG24050520230059591
|
05/05/2023
|
MIRA DEVI
|
0541009WL004628
|
MIRA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533604
|
|
MIRA DEVI
|
()
|
|
15
|
SIKTY
|
BH-41-009-008-00603600/4050
(Kauakoh Panchayat)
|
0541009000NRG24050520230059628
|
05/05/2023
|
PINKI DEVI
|
0541009WL004629
|
PINKI DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1480533572
|
|
PINKI DEVI
|
()
|
|
16
|
SIKTY
|
BH-41-009-008-00603600/4051
(Kauakoh Panchayat)
|
0541009000NRG24050520230059630
|
05/05/2023
|
RINA DEVI
|
0541009WL004629
|
RINA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1480533574
|
|
RINA DEVI
|
()
|
|
17
|
SIKTY
|
BH-41-009-008-00603600/4051
(Kauakoh Panchayat)
|
0541009000NRG24050520230059631
|
05/05/2023
|
SHONU MANDAL
|
0541009WL004629
|
SHONU MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1480533575
|
|
SHONU MANDAL
|
()
|
|
18
|
SIKTY
|
BH-41-009-008-00603600/4053
(Kauakoh Panchayat)
|
0541009000NRG24050520230059633
|
05/05/2023
|
GEETA DEVI
|
0541009WL004629
|
GEETA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1480533578
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-008-00599200/3939
(Kauakoh Panchayat)
|
0541009000NRG24050520230059527
|
05/05/2023
|
VIKASH KUMAR SARDAR
|
0541009WL004627
|
VIKASH KUMAR SARDAR
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1480533602
|
|
MR VIKASH KUMAR SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
SIKTY
|
BH-41-009-008-00599200/1895
(Kauakoh Panchayat)
|
0541009000NRG24050520230059509
|
05/05/2023
|
satynarayan yadav
|
0541009WL004627
|
satynarayan yadav
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480533590
|
|
MR SATYANARAYAN YADAV
|
()
|
|
21
|
SIKTY
|
BH-41-009-008-00603300/1295
(Kauakoh Panchayat)
|
0541009000NRG24040520230059266
|
05/05/2023
|
LAKSHMAN MANDAL
|
0541009WL004598
|
LAKSHMAN MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533591
|
|
MR LAKSHAMAN MANDAL
|
()
|
|
22
|
SIKTY
|
BH-41-009-008-00603300/1302
(Kauakoh Panchayat)
|
0541009000NRG24050520230059536
|
05/05/2023
|
DALCHAND MANDAL
|
0541009WL004628
|
DALCHAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480533588
|
|
MR DILCHAND MANDAL
|
()
|
|
23
|
SIKTY
|
BH-41-009-008-00603300/895
(Kauakoh Panchayat)
|
0541009000NRG24050520230059576
|
05/05/2023
|
DEWENDRA JHA
|
0541009WL004628
|
DEWENDRA JHA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1480533586
|
|
MR DEWENDR JHA
|
()
|
|
24
|
SIKTY
|
BH-41-009-008-00603400/1566
(Kauakoh Panchayat)
|
0541009000NRG24050520230059586
|
05/05/2023
|
VIDYANAND MANDAL
|
0541009WL004628
|
VIDYANAND MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533587
|
|
MR VIDYANAND MANDAL
|
()
|
|
25
|
SIKTY
|
BH-41-009-008-00603400/1568
(Kauakoh Panchayat)
|
0541009000NRG24050520230059587
|
05/05/2023
|
GAYANAND MANDAL
|
0541009WL004628
|
GAYANAND MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533589
|
|
MRS CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
26
|
SIKTY
|
BH-41-009-008-00599200/2918
(Kauakoh Panchayat)
|
0541009000NRG24050520230059613
|
05/05/2023
|
geeta devi
|
0541009WL004629
|
geeta devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1480533600
|
|
MRS PARAMWATI DEVI
|
()
|
|
27
|
SIKTY
|
BH-41-009-008-00603300/221-A
(Kauakoh Panchayat)
|
0541009000NRG24050520230059542
|
05/05/2023
|
GANESH TATMA
|
0541009WL004628
|
GANESH TATMA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1480533599
|
No Such Account
|
|
|
|
28
|
SIKTY
|
BH-41-009-008-00603300/2638
(Kauakoh Panchayat)
|
0541009000NRG24040520230059277
|
05/05/2023
|
Alkha devi
|
0541009WL004598
|
Alkha devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533596
|
|
MR DHEERAJ KUMAR KAUSHIK
|
()
|
|
29
|
SIKTY
|
BH-41-009-008-00603300/2639
(Kauakoh Panchayat)
|
0541009000NRG24040520230059278
|
05/05/2023
|
Sarswti devi
|
0541009WL004598
|
Sarswti devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533594
|
|
MR PRAYAG NATH JHA
|
()
|
|
30
|
SIKTY
|
BH-41-009-008-00603300/3915
(Kauakoh Panchayat)
|
0541009000NRG24040520230059280
|
05/05/2023
|
Bijali devi
|
0541009WL004598
|
Bijali devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533601
|
|
MRS BIJLI DEVI
|
()
|
|
31
|
SIKTY
|
BH-41-009-008-00603300/3974
(Kauakoh Panchayat)
|
0541009000NRG24050520230059550
|
05/05/2023
|
PAPPU KUMAR MANDAL
|
0541009WL004628
|
PAPPU KUMAR MANDAL
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533597
|
|
MS ASHA DEVI
|
()
|
|
32
|
SIKTY
|
BH-41-009-008-00603300/3977
(Kauakoh Panchayat)
|
0541009000NRG24050520230059555
|
05/05/2023
|
DILEEP MANDAL
|
0541009WL004628
|
DILEEP MANDAL
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533595
|
|
MS RINA DEVI
|
()
|
|
33
|
SIKTY
|
BH-41-009-008-00603300/3980
(Kauakoh Panchayat)
|
0541009000NRG24050520230059561
|
05/05/2023
|
CHADRANAND MANDAL
|
0541009WL004628
|
CHADRANAND MANDAL
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533592
|
|
MRS SHARMILA DEVI
|
()
|
|
34
|
SIKTY
|
BH-41-009-008-00603300/986
(Kauakoh Panchayat)
|
0541009000NRG24050520230059618
|
05/05/2023
|
GOPI MANDAL
|
0541009WL004629
|
GOPI MANDAL
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1480533598
|
|
MRS MALA DEVI
|
()
|
|
35
|
SIKTY
|
BH-41-009-008-00603400/2884
(Kauakoh Panchayat)
|
0541009000NRG24050520230059588
|
05/05/2023
|
mahendra mandal
|
0541009WL004628
|
mahendra mandal
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480533593
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
36
|
SIKTY
|
BH-41-009-008-00603300/1292
(Kauakoh Panchayat)
|
0541009000NRG24040520230059265
|
05/05/2023
|
KOSHLIYA DEVI
|
0541009WL004598
|
KOSHLIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1480533582
|
No Such Account
|
|
|
|
37
|
SIKTY
|
BH-41-009-008-00603300/2110
(Kauakoh Panchayat)
|
0541009000NRG24040520230059273
|
05/05/2023
|
FUL KUMARI DEVI
|
0541009WL004598
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1480533603
|
|
FUL KUMARI DEVI
|
()
|
|
38
|
SIKTY
|
BH-41-009-008-00603300/215
(Kauakoh Panchayat)
|
0541009000NRG24050520230059540
|
05/05/2023
|
SANJAY TATMA
|
0541009WL004628
|
SANJAY TATMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1480533580
|
|
SARSHWATI DEVI
|
()
|
|
39
|
SIKTY
|
BH-41-009-008-00603300/3978
(Kauakoh Panchayat)
|
0541009000NRG24050520230059556
|
05/05/2023
|
GAURI DEVI
|
0541009WL004628
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1480533581
|
No Such Account
|
|
|
|
40
|
SIKTY
|
BH-41-009-008-00603300/3984
(Kauakoh Panchayat)
|
0541009000NRG24050520230059568
|
05/05/2023
|
JAGESHWAR TATMA
|
0541009WL004628
|
JAGESHWAR TATMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1480533585
|
|
DEVKI DEVI
|
()
|
|
41
|
SIKTY
|
BH-41-009-008-00603400/1202
(Kauakoh Panchayat)
|
0541009000NRG24050520230059580
|
05/05/2023
|
PUNAM KUMARI
|
0541009WL004628
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1480533584
|
|
RAKESH KUMAR JHA
|
()
|
|
42
|
SIKTY
|
BH-41-009-008-00603600/4046
(Kauakoh Panchayat)
|
0541009000NRG24050520230059624
|
05/05/2023
|
SUDHIR SAH
|
0541009WL004629
|
SUDHIR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1480533583
|
|
SUDHIR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116052
|
116052
|
|
|
|
|
|
|
|