|
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-41-009-011-00598000/3435
(Majrakh Panchayat)
|
0541009000NRG24230520230102661
|
23/05/2023
|
MAYANAND PASWAN
|
0541009WL007330
|
MAYANAND PASWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570824
|
|
MAYANAND PASWAN
|
()
|
|
2
|
SIKTY
|
BH-41-009-011-00600500/2153
(Majrakh Panchayat)
|
0541009000NRG24230520230102674
|
23/05/2023
|
SIPENDRA MANDAL
|
0541009WL007330
|
SIPENDRA MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570836
|
|
SIPENDRA MANDAL
|
()
|
|
3
|
SIKTY
|
BH-41-009-011-00600500/3057
(Majrakh Panchayat)
|
0541009000NRG24230520230102678
|
23/05/2023
|
narayan paswan
|
0541009WL007330
|
narayan paswan
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570839
|
|
narayan paswan
|
()
|
|
4
|
SIKTY
|
BH-41-009-011-00600500/3072
(Majrakh Panchayat)
|
0541009000NRG24230520230102682
|
23/05/2023
|
dhrmanand paswan
|
0541009WL007330
|
dhrmanand paswan
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570840
|
|
dhrmanand paswan
|
()
|
|
5
|
SIKTY
|
BH-41-009-011-00600500/3077
(Majrakh Panchayat)
|
0541009000NRG24230520230102685
|
23/05/2023
|
somdev paswan
|
0541009WL007330
|
somdev paswan
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570838
|
|
somdev paswan
|
()
|
|
6
|
SIKTY
|
BH-41-009-011-00600500/3079
(Majrakh Panchayat)
|
0541009000NRG24230520230102686
|
23/05/2023
|
amrait kumar paswan
|
0541009WL007330
|
amrait kumar paswan
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570837
|
|
amrait kumar paswan
|
()
|
|
7
|
SIKTY
|
BH-41-009-011-00600500/4431
(Majrakh Panchayat)
|
0541009000NRG24230520230102692
|
23/05/2023
|
JITENDRA PASWAN
|
0541009WL007330
|
JITENDRA PASWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570832
|
|
JITENDRA PASWAN
|
()
|
|
8
|
SIKTY
|
BH-41-009-011-00600500/4431
(Majrakh Panchayat)
|
0541009000NRG24230520230102691
|
23/05/2023
|
TARA KUMARI
|
0541009WL007330
|
TARA KUMARI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570833
|
|
TARA KUMARI
|
()
|
|
9
|
SIKTY
|
BH-41-009-011-00600500/4435
(Majrakh Panchayat)
|
0541009000NRG24230520230102695
|
23/05/2023
|
MAMTA DEVI
|
0541009WL007330
|
MAMTA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570834
|
|
MAMTA DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-011-00600500/4442
(Majrakh Panchayat)
|
0541009000NRG24230520230102702
|
23/05/2023
|
LAKHAN PASWAN
|
0541009WL007330
|
LAKHAN PASWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570828
|
|
LAKHAN PASWAN
|
()
|
|
11
|
SIKTY
|
BH-41-009-011-00600500/4443
(Majrakh Panchayat)
|
0541009000NRG24230520230102703
|
23/05/2023
|
PRIYANKA DEVI
|
0541009WL007330
|
PRIYANKA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570827
|
|
PRIYANKA DEVI
|
()
|
|
12
|
SIKTY
|
BH-41-009-011-00600500/4444
(Majrakh Panchayat)
|
0541009000NRG24230520230102704
|
23/05/2023
|
KRISHNA PASWAN
|
0541009WL007330
|
KRISHNA PASWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570835
|
|
KRISHNA PASWAN
|
()
|
|
13
|
SIKTY
|
BH-41-009-011-00600500/4445
(Majrakh Panchayat)
|
0541009000NRG24230520230102705
|
23/05/2023
|
ANAND KUMAR PASWAN
|
0541009WL007330
|
ANAND KUMAR PASWAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570829
|
|
ANAND KUMAR PASWAN
|
()
|
|
14
|
SIKTY
|
BH-41-009-011-00600500/4450
(Majrakh Panchayat)
|
0541009000NRG24230520230102711
|
23/05/2023
|
GOURI KUMARI
|
0541009WL007330
|
GOURI KUMARI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570826
|
|
GOURI KUMARI
|
()
|
|
15
|
SIKTY
|
BH-41-009-011-00600500/525
(Majrakh Panchayat)
|
0541009000NRG24230520230102725
|
23/05/2023
|
MD ACHARIYA
|
0541009WL007330
|
MD ACHARIYA
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570825
|
|
MD ACHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-011-00600500/4454
(Majrakh Panchayat)
|
0541009000NRG24230520230102716
|
23/05/2023
|
VIJAY KUMAR BISWAS
|
0541009WL007330
|
VIJAY KUMAR BISWAS
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570831
|
|
MR VIJAY KUMAR BISWAS
|
()
|
|
17
|
SIKTY
|
BH-41-009-011-00600500/537
(Majrakh Panchayat)
|
0541009000NRG24230520230102730
|
23/05/2023
|
BHARTI DEVI
|
0541009WL007330
|
BHARTI DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570830
|
|
SHRI KALA NAND PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
SIKTY
|
BH-41-009-011-00600500/4449
(Majrakh Panchayat)
|
0541009000NRG24230520230102710
|
23/05/2023
|
NIRAJ KUMAR
|
0541009WL007330
|
NIRAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570843
|
|
NIRAJ KUMAR
|
()
|
|
19
|
SIKTY
|
BH-41-009-011-00600500/4451
(Majrakh Panchayat)
|
0541009000NRG24230520230102714
|
23/05/2023
|
NITESH PASWAN
|
0541009WL007330
|
NITESH PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570841
|
|
NITESH PASWAN
|
()
|
|
20
|
SIKTY
|
BH-41-009-011-00600500/4451
(Majrakh Panchayat)
|
0541009000NRG24230520230102713
|
23/05/2023
|
RUBITA KUMARI
|
0541009WL007330
|
RUBITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902570842
|
|
RUBITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|