|
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-41-009-011-00598000/2432
(Majrakh Panchayat)
|
0541009000NRG24050720230224119
|
05/07/2023
|
MOHAN LAL RAM
|
0541009WL014101
|
MOHAN LAL RAM
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742237600
|
|
MOHAN LAL RAM
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/4167
(Majrakh Panchayat)
|
0541009000NRG24050720230224187
|
05/07/2023
|
GITA DEVI
|
0541009WL014103
|
GITA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237599
|
|
GITA DEVI
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/4459
(Majrakh Panchayat)
|
0541009000NRG24050720230224191
|
05/07/2023
|
Manju Devi
|
0541009WL014103
|
Manju Devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742237608
|
|
Manju Devi
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00598600/3212
(Majrakh Panchayat)
|
0541009000NRG24050720230224196
|
05/07/2023
|
DINESH RAY
|
0541009WL014103
|
DINESH RAY
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237605
|
|
DINESH RAY
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00598600/3213
(Majrakh Panchayat)
|
0541009000NRG24050720230224134
|
05/07/2023
|
YOGESH RAY
|
0541009WL014101
|
YOGESH RAY
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237602
|
|
YOGESH RAY
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00598700/1885
(Majrakh Panchayat)
|
0541009000NRG24050720230224205
|
05/07/2023
|
ambika devi
|
0541009WL014103
|
ambika devi
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237601
|
|
ambika devi
|
()
|
|
7
|
SIKTY
|
BH-41-009-011-00598800/587
(Majrakh Panchayat)
|
0541009000NRG24050720230224221
|
05/07/2023
|
BUCHIYA DEVI
|
0541009WL014103
|
BUCHIYA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237607
|
|
BUCHIYA DEVI
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00598800/587
(Majrakh Panchayat)
|
0541009000NRG24050720230224220
|
05/07/2023
|
GYAN CHAND RAM
|
0541009WL014103
|
GYAN CHAND RAM
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237606
|
|
GYAN CHAND RAM
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00600500/3837
(Majrakh Panchayat)
|
0541009000NRG24050720230224242
|
05/07/2023
|
arun ray
|
0541009WL014103
|
arun ray
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742237603
|
|
arun ray
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00600500/3837
(Majrakh Panchayat)
|
0541009000NRG24050720230224243
|
05/07/2023
|
laxmi devi
|
0541009WL014103
|
laxmi devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742237604
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-011-00598000/2086
(Majrakh Panchayat)
|
0541009000NRG24050720230224118
|
05/07/2023
|
shushil
|
0541009WL014101
|
shushil
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742237620
|
|
MISS UMA DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-011-00598000/4382
(Majrakh Panchayat)
|
0541009000NRG24050720230224128
|
05/07/2023
|
Rubi Devi
|
0541009WL014101
|
Rubi Devi
|
00415
|
SBIN0008477
|
1368
|
1368
|
Rejected
|
19/09/2023
|
|
5742237625
|
Account closed
|
|
|
|
13
|
SIKTY
|
BH-41-009-011-00598700/1528
(Majrakh Panchayat)
|
0541009000NRG24050720230224135
|
05/07/2023
|
VIMLA DEVI
|
0541009WL014101
|
VIMLA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237614
|
|
MRS BIMAL DEVI
|
()
|
|
14
|
SIKTY
|
BH-41-009-011-00598700/1570
(Majrakh Panchayat)
|
0541009000NRG24050720230224137
|
05/07/2023
|
amod ram
|
0541009WL014101
|
amod ram
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237623
|
|
MRS KUNTI DEVI
|
()
|
|
15
|
SIKTY
|
BH-41-009-011-00598700/251
(Majrakh Panchayat)
|
0541009000NRG24050720230224207
|
05/07/2023
|
Anita devi
|
0541009WL014103
|
Anita devi
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237622
|
|
MRS ANITA DEVI
|
()
|
|
16
|
SIKTY
|
BH-41-009-011-00598800/1495
(Majrakh Panchayat)
|
0541009000NRG24050720230224139
|
05/07/2023
|
MASNI DEVI
|
0541009WL014101
|
MASNI DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237610
|
|
SHRI BISHAN DEV RAM
|
()
|
|
17
|
SIKTY
|
BH-41-009-011-00598800/1497
(Majrakh Panchayat)
|
0541009000NRG24050720230224216
|
05/07/2023
|
KAVITA DEVI
|
0541009WL014103
|
KAVITA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237617
|
|
MRS KABITA DEVI
|
()
|
|
18
|
SIKTY
|
BH-41-009-011-00598800/2089
(Majrakh Panchayat)
|
0541009000NRG24050720230224140
|
05/07/2023
|
dulari devi
|
0541009WL014101
|
dulari devi
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237616
|
|
MRS JATARI DEVI
|
()
|
|
19
|
SIKTY
|
BH-41-009-011-00598800/2430
(Majrakh Panchayat)
|
0541009000NRG24050720230224141
|
05/07/2023
|
GUDDU RAM
|
0541009WL014101
|
GUDDU RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237618
|
|
MR GUDDU RAM
|
()
|
|
20
|
SIKTY
|
BH-41-009-011-00598800/2430
(Majrakh Panchayat)
|
0541009000NRG24050720230224142
|
05/07/2023
|
RITAM DEVI
|
0541009WL014101
|
RITAM DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237619
|
|
MR GUDDU RAM
|
()
|
|
21
|
SIKTY
|
BH-41-009-011-00598800/245
(Majrakh Panchayat)
|
0541009000NRG24050720230224143
|
05/07/2023
|
CHANDRANAND MANDAL
|
0541009WL014101
|
CHANDRANAND MANDAL
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237612
|
|
MR CHANDRANAND MANDAL
|
()
|
|
22
|
SIKTY
|
BH-41-009-011-00598800/245
(Majrakh Panchayat)
|
0541009000NRG24050720230224144
|
05/07/2023
|
RUCHITA DEVI
|
0541009WL014101
|
RUCHITA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742237613
|
|
MR CHANDRANAND MANDAL
|
()
|
|
23
|
SIKTY
|
BH-41-009-011-00598800/769
(Majrakh Panchayat)
|
0541009000NRG24050720230224100
|
05/07/2023
|
PUNAM DEVI
|
0541009WL014098
|
PUNAM DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742237609
|
|
MR RAMESH MANDAL
|
()
|
|
24
|
SIKTY
|
BH-41-009-011-00598800/827
(Majrakh Panchayat)
|
0541009000NRG24050720230224108
|
05/07/2023
|
YOGENDRA PASWAN
|
0541009WL014098
|
YOGENDRA PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742237611
|
|
SHRI YOGENDRA PASWAN
|
()
|
|
25
|
SIKTY
|
BH-41-009-011-00598800/889
(Majrakh Panchayat)
|
0541009000NRG24050720230224112
|
05/07/2023
|
DOMAR LAL MANDAL
|
0541009WL014098
|
DOMAR LAL MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742237621
|
|
MRS MAMTA DEVI
|
()
|
|
26
|
SIKTY
|
BH-41-009-011-00598800/910
(Majrakh Panchayat)
|
0541009000NRG24050720230224162
|
05/07/2023
|
KUNDAN MANDAL
|
0541009WL014101
|
KUNDAN MANDAL
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742237615
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
27
|
SIKTY
|
BH-41-009-011-00598000/4418
(Majrakh Panchayat)
|
0541009000NRG24050720230224190
|
05/07/2023
|
Jyoti Kumari
|
0541009WL014103
|
Jyoti Kumari
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742237624
|
|
MISS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|