|
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-41-009-014-00599000/291
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295628
|
30/10/2023
|
YOGENDRA MANDAL
|
0541009WL028324
|
YOGENDRA MANDAL
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920085
|
|
YOGA NAND MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-014-00599000/3162
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295630
|
30/10/2023
|
VINOD KUMAR MANDAL
|
0541009WL028324
|
VINOD KUMAR MANDAL
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920086
|
|
VINOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SIKTY
|
BH-41-009-014-00599000/3171
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295631
|
30/10/2023
|
VIKAS KUMAR
|
0541009WL028324
|
VIKAS KUMAR
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920084
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-014-00599000/3257
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295632
|
30/10/2023
|
Sangeeta Devi
|
0541009WL028324
|
Sangeeta Devi
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920089
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SIKTY
|
BH-41-009-014-00599400/3358
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295641
|
30/10/2023
|
NIRAJ KUMAR
|
0541009WL028324
|
NIRAJ KUMAR
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920088
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SIKTY
|
BH-41-009-014-00599400/3360
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295643
|
30/10/2023
|
SHANTI DEVI
|
0541009WL028324
|
SHANTI DEVI
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920087
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-014-00599000/3159
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295629
|
30/10/2023
|
BIKAS KUMAR
|
0541009WL028324
|
BIKAS KUMAR
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920093
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-014-00599000/3259
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295633
|
30/10/2023
|
Jay Krishna Mandal
|
0541009WL028324
|
Jay Krishna Mandal
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920099
|
|
JAY KRISHN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SIKTY
|
BH-41-009-014-00599400/1242
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295634
|
30/10/2023
|
AJIT KUMAR MANDAL
|
0541009WL028324
|
AJIT KUMAR MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920095
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-014-00599400/1762
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295635
|
30/10/2023
|
YUGESH MANDAL
|
0541009WL028324
|
YUGESH MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920094
|
|
YUGESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIKTY
|
BH-41-009-014-00599400/1772
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295636
|
30/10/2023
|
UMESH MANDAL
|
0541009WL028324
|
UMESH MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920090
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-014-00599400/2142
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295637
|
30/10/2023
|
SADANAND MANDAL
|
0541009WL028324
|
SADANAND MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920096
|
|
SADANAND MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
SIKTY
|
BH-41-009-014-00599400/311
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295638
|
30/10/2023
|
SHYAM YADAV
|
0541009WL028324
|
SHYAM YADAV
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920091
|
|
MR SHYAMALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-014-00599400/3356
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295639
|
30/10/2023
|
SURAJ KUMAR MANDAL
|
0541009WL028324
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920100
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-014-00599400/3357
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295640
|
30/10/2023
|
BHAVESH KUMAR
|
0541009WL028324
|
BHAVESH KUMAR
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920092
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-014-00599400/3361
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295644
|
30/10/2023
|
PRITAM KUMAR MANDAL
|
0541009WL028324
|
PRITAM KUMAR MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920098
|
|
MR PRITAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-014-00599400/3362
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295645
|
30/10/2023
|
AMIT KUMAR
|
0541009WL028324
|
AMIT KUMAR
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920097
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-014-00599400/3364
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295646
|
30/10/2023
|
DINESH KUMAR DAS
|
0541009WL028324
|
DINESH KUMAR DAS
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920083
|
|
MR DINESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-014-00599400/3359
(thengapur Pipra Panchayat)
|
0541009000NRG24301020230295642
|
30/10/2023
|
SAMRAT SAGAR
|
0541009WL028324
|
SAMRAT SAGAR
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017920082
|
|
Samrat Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|