|
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-41-009-009-00600200/2829
(Khoragachh Panchayat)
|
0541009000NRG24120220240421924
|
12/02/2024
|
MANIKLAL MAHTO
|
0541009WL040347
|
MANIKLAL MAHTO
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886969387
|
|
MANIKALAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIKTY
|
BH-41-009-009-00602500/4292
(Khoragachh Panchayat)
|
0541009000NRG24120220240421938
|
12/02/2024
|
PUNAM DEVI
|
0541009WL040347
|
PUNAM DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969384
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-009-00602500/4293
(Khoragachh Panchayat)
|
0541009000NRG24120220240421939
|
12/02/2024
|
BABITA KUMARI
|
0541009WL040347
|
BABITA KUMARI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969381
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-009-00602500/4285
(Khoragachh Panchayat)
|
0541009000NRG24120220240421932
|
12/02/2024
|
RANJO KUMARI
|
0541009WL040347
|
RANJO KUMARI
|
00415
|
SBIN0008348
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969383
|
|
MR RANJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-009-00600200/2829
(Khoragachh Panchayat)
|
0541009000NRG24120220240421923
|
12/02/2024
|
BHIKANI DEVI
|
0541009WL040347
|
BHIKANI DEVI
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886969376
|
|
BHIKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIKTY
|
BH-41-009-009-00600200/481
(Khoragachh Panchayat)
|
0541009000NRG24120220240421925
|
12/02/2024
|
NARAYAN MAHTO
|
0541009WL040347
|
NARAYAN MAHTO
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886969374
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-009-00602500/1694
(Khoragachh Panchayat)
|
0541009000NRG24120220240421927
|
12/02/2024
|
SAGO DEVI
|
0541009WL040347
|
SAGO DEVI
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886969378
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-009-00602500/1710
(Khoragachh Panchayat)
|
0541009000NRG24120220240421928
|
12/02/2024
|
HARILAL MAHTO
|
0541009WL040347
|
HARILAL MAHTO
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886969372
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-009-00602500/4280
(Khoragachh Panchayat)
|
0541009000NRG24120220240421929
|
12/02/2024
|
SHARMILA DEVI
|
0541009WL040347
|
SHARMILA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969375
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-009-00602500/4283
(Khoragachh Panchayat)
|
0541009000NRG24120220240421930
|
12/02/2024
|
HAMSA DEVI
|
0541009WL040347
|
HAMSA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969373
|
|
HAMSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIKTY
|
BH-41-009-009-00602500/4284
(Khoragachh Panchayat)
|
0541009000NRG24120220240421931
|
12/02/2024
|
RANJIT KUMAR DAS
|
0541009WL040347
|
RANJIT KUMAR DAS
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969385
|
|
MR RANJIT KUAMR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-009-00602500/4287
(Khoragachh Panchayat)
|
0541009000NRG24120220240421934
|
12/02/2024
|
GABRU MAHTO
|
0541009WL040347
|
GABRU MAHTO
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969379
|
|
MR GABRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-009-00602500/4289
(Khoragachh Panchayat)
|
0541009000NRG24120220240421935
|
12/02/2024
|
SONELAL SINGH
|
0541009WL040347
|
SONELAL SINGH
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969371
|
|
MR SONELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-009-00602500/4290
(Khoragachh Panchayat)
|
0541009000NRG24120220240421936
|
12/02/2024
|
SUSHMA DEVI
|
0541009WL040347
|
SUSHMA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969382
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-009-00602500/4291
(Khoragachh Panchayat)
|
0541009000NRG24120220240421937
|
12/02/2024
|
SUREN KUMAR
|
0541009WL040347
|
SUREN KUMAR
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969386
|
|
MR SUREN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-009-00602500/4294
(Khoragachh Panchayat)
|
0541009000NRG24120220240421940
|
12/02/2024
|
LEELA DEVI
|
0541009WL040347
|
LEELA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969380
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-009-00602500/4296
(Khoragachh Panchayat)
|
0541009000NRG24120220240421941
|
12/02/2024
|
SUNITA KUMARI
|
0541009WL040347
|
SUNITA KUMARI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969377
|
|
Mr. A A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
18
|
SIKTY
|
BH-41-009-009-00600200/4840
(Khoragachh Panchayat)
|
0541009000NRG24120220240421926
|
12/02/2024
|
KALPANA DEVI
|
0541009WL040347
|
KALPANA DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886969369
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-009-00602500/4297
(Khoragachh Panchayat)
|
0541009000NRG24120220240421942
|
12/02/2024
|
SUNIL KUMAR SHARMA
|
0541009WL040347
|
SUNIL KUMAR SHARMA
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886969370
|
|
Sunil Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
SIKTY
|
BH-41-009-009-00602500/4286
(Khoragachh Panchayat)
|
0541009000NRG24120220240421933
|
12/02/2024
|
YUGAL MAHTO
|
0541009WL040347
|
YUGAL MAHTO
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886969388
|
|
MR YUGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|