|
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-41-009-011-00598000/2087
(Majrakh Panchayat)
|
0541009000NRG24211220230329883
|
21/12/2023
|
mithlesh kumar ray
|
0541009WL033864
|
mithlesh kumar ray
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679156
|
|
Miss. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/2685
(Majrakh Panchayat)
|
0541009000NRG24211220230329884
|
21/12/2023
|
RUWAN DEVI
|
0541009WL033864
|
RUWAN DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679160
|
|
Miss. RUWAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/3276
(Majrakh Panchayat)
|
0541009000NRG24211220230329886
|
21/12/2023
|
BIJALI DEVI
|
0541009WL033864
|
BIJALI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679153
|
|
Miss. BIJALIDEVI DOBIMLALMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/4141
(Majrakh Panchayat)
|
0541009000NRG24211220230329887
|
21/12/2023
|
KALPANA DEVI
|
0541009WL033864
|
KALPANA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679150
|
|
Miss. KALPANADEVI WOMUNNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4141
(Majrakh Panchayat)
|
0541009000NRG24211220230329888
|
21/12/2023
|
MUNNA KUMAR RAM
|
0541009WL033864
|
MUNNA KUMAR RAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679151
|
|
Munna Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/4166
(Majrakh Panchayat)
|
0541009000NRG24211220230329892
|
21/12/2023
|
INDRANAND MANDAL
|
0541009WL033864
|
INDRANAND MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679147
|
|
Mr. INDRANANDMANDAL SODINESHMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/4166
(Majrakh Panchayat)
|
0541009000NRG24211220230329891
|
21/12/2023
|
KANCHAN DEVI
|
0541009WL033864
|
KANCHAN DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679146
|
|
KANCHAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4379
(Majrakh Panchayat)
|
0541009000NRG24211220230329894
|
21/12/2023
|
Priyanka Devi
|
0541009WL033864
|
Priyanka Devi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679162
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/4411
(Majrakh Panchayat)
|
0541009000NRG24211220230329895
|
21/12/2023
|
Dukha Devi
|
0541009WL033864
|
Dukha Devi
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679161
|
|
Miss. DUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598000/4617
(Majrakh Panchayat)
|
0541009000NRG24211220230329896
|
21/12/2023
|
Rekha Devi
|
0541009WL033864
|
Rekha Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679163
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-011-00598000/4617
(Majrakh Panchayat)
|
0541009000NRG24211220230329897
|
21/12/2023
|
Shrinath Sardar
|
0541009WL033864
|
Shrinath Sardar
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679164
|
|
Mrs. Shrinath Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-011-00598600/3212
(Majrakh Panchayat)
|
0541009000NRG24211220230329900
|
21/12/2023
|
DINESH RAY
|
0541009WL033864
|
DINESH RAY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679154
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-011-00598600/3212
(Majrakh Panchayat)
|
0541009000NRG24211220230329901
|
21/12/2023
|
DINESH RAY
|
0541009WL033864
|
DINESH RAY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679155
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-011-00598600/3213
(Majrakh Panchayat)
|
0541009000NRG24211220230329902
|
21/12/2023
|
YOGESH RAY
|
0541009WL033864
|
YOGESH RAY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679148
|
|
YUGESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIKTY
|
BH-41-009-011-00598700/1432
(Majrakh Panchayat)
|
0541009000NRG24211220230329903
|
21/12/2023
|
sampatiya devi
|
0541009WL033864
|
sampatiya devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679159
|
|
Miss. Sampatiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-011-00598700/3273
(Majrakh Panchayat)
|
0541009000NRG24211220230329908
|
21/12/2023
|
KABITA DEVI
|
0541009WL033864
|
KABITA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679149
|
|
Miss. KAVITADEVI WOVIKASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-011-00598800/1486
(Majrakh Panchayat)
|
0541009000NRG24211220230329910
|
21/12/2023
|
anita devi
|
0541009WL033864
|
anita devi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679158
|
|
Miss. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-011-00598800/2698
(Majrakh Panchayat)
|
0541009000NRG24211220230329915
|
21/12/2023
|
sanjo devi
|
0541009WL033864
|
sanjo devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679145
|
|
Miss. SANJODEVI AJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-011-00598800/587
(Majrakh Panchayat)
|
0541009000NRG24211220230329917
|
21/12/2023
|
GYAN CHAND RAM
|
0541009WL033864
|
GYAN CHAND RAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679157
|
|
Gayanchand Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIKTY
|
BH-41-009-011-00598800/852
(Majrakh Panchayat)
|
0541009000NRG24211220230329926
|
21/12/2023
|
SULEKHA DEVI
|
0541009WL033864
|
SULEKHA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679152
|
|
Miss. SULEKHADEVI WOKAILASHSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-011-00598000/4618
(Majrakh Panchayat)
|
0541009000NRG24211220230329898
|
21/12/2023
|
Shivam Kumar Sardar
|
0541009WL033864
|
Shivam Kumar Sardar
|
00176
|
IDIB000A178
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679165
|
|
Mr. SHIVAM KUMAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
SIKTY
|
BH-41-009-011-00598000/2723
(Majrakh Panchayat)
|
0541009000NRG24211220230329885
|
21/12/2023
|
BHIKHO DEVI
|
0541009WL033864
|
BHIKHO DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679127
|
|
MRS BHIKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-011-00598000/4169
(Majrakh Panchayat)
|
0541009000NRG24211220230329893
|
21/12/2023
|
PRAMILA DEVI
|
0541009WL033864
|
PRAMILA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679126
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-011-00598600/2600
(Majrakh Panchayat)
|
0541009000NRG24211220230329899
|
21/12/2023
|
gunja devi
|
0541009WL033864
|
gunja devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679142
|
|
MISS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-011-00598700/1534
(Majrakh Panchayat)
|
0541009000NRG24211220230329904
|
21/12/2023
|
bhakti ram
|
0541009WL033864
|
bhakti ram
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679139
|
|
SHRI BHAKTI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-011-00598700/1878
(Majrakh Panchayat)
|
0541009000NRG24211220230329906
|
21/12/2023
|
GITA DEVI
|
0541009WL033864
|
GITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679134
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-011-00598800/115
(Majrakh Panchayat)
|
0541009000NRG24211220230329909
|
21/12/2023
|
DOULTI DEVI
|
0541009WL033864
|
DOULTI DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679129
|
|
Daulati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIKTY
|
BH-41-009-011-00598800/2089
(Majrakh Panchayat)
|
0541009000NRG24211220230329911
|
21/12/2023
|
RAMVILAS RAM
|
0541009WL033864
|
RAMVILAS RAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679140
|
|
MR RAMVILAS RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-011-00598800/2106
(Majrakh Panchayat)
|
0541009000NRG24211220230329913
|
21/12/2023
|
AMERIKA DEVI
|
0541009WL033864
|
AMERIKA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679136
|
|
AMARIKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
SIKTY
|
BH-41-009-011-00598800/250
(Majrakh Panchayat)
|
0541009000NRG24211220230329914
|
21/12/2023
|
lalita devi
|
0541009WL033864
|
lalita devi
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522679128
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-011-00598800/585
(Majrakh Panchayat)
|
0541009000NRG24211220230329916
|
21/12/2023
|
KISHANI DEVI
|
0541009WL033864
|
KISHANI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679135
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-011-00598800/600
(Majrakh Panchayat)
|
0541009000NRG24211220230329919
|
21/12/2023
|
ANITA DEVEE
|
0541009WL033864
|
ANITA DEVEE
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679133
|
|
SHRI SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-011-00598800/631
(Majrakh Panchayat)
|
0541009000NRG24211220230329920
|
21/12/2023
|
RITA DEVEE
|
0541009WL033864
|
RITA DEVEE
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679137
|
|
SHRI PRITHVI CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-011-00598800/636
(Majrakh Panchayat)
|
0541009000NRG24211220230329921
|
21/12/2023
|
RITA DEVI
|
0541009WL033864
|
RITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679138
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIKTY
|
BH-41-009-011-00598800/646
(Majrakh Panchayat)
|
0541009000NRG24211220230329922
|
21/12/2023
|
SITA DEVI
|
0541009WL033864
|
SITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679132
|
|
SHRI DULARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-011-00598800/672
(Majrakh Panchayat)
|
0541009000NRG24211220230329923
|
21/12/2023
|
gita devi
|
0541009WL033864
|
gita devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679130
|
|
SHRI SHRAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-011-00598800/672
(Majrakh Panchayat)
|
0541009000NRG24211220230329924
|
21/12/2023
|
SHARWAN PASWAN
|
0541009WL033864
|
SHARWAN PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679131
|
|
SHRI SHRAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-011-00598800/684
(Majrakh Panchayat)
|
0541009000NRG24211220230329925
|
21/12/2023
|
YASHODA DEVI
|
0541009WL033864
|
YASHODA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522679141
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
39
|
SIKTY
|
BH-41-009-011-00598000/4148
(Majrakh Panchayat)
|
0541009000NRG24211220230329890
|
21/12/2023
|
INDRAJIT KUMAR MANDAL
|
0541009WL033864
|
INDRAJIT KUMAR MANDAL
|
00415
|
SBIN0008560
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679144
|
|
Mr. INDRAJIT KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-011-00598000/4148
(Majrakh Panchayat)
|
0541009000NRG24211220230329889
|
21/12/2023
|
PUJA KUMARI
|
0541009WL033864
|
PUJA KUMARI
|
00415
|
SBIN0008560
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522679143
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|