|
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-41-009-010-00601300/2408
(Kuchaha Panchayat)
|
0541009000NRG24300320240531000
|
30/03/2024
|
GUDDU KUMAR YADAV
|
0541009WL045752
|
GUDDU KUMAR YADAV
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042485
|
|
GUDDU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/132
(Kuchaha Panchayat)
|
0541009000NRG24300320240530986
|
30/03/2024
|
KALU RAM
|
0541009WL045752
|
KALU RAM
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042504
|
|
Mr. KALANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/219
(Kuchaha Panchayat)
|
0541009000NRG24300320240530991
|
30/03/2024
|
GANGA PRASAD MAHTO
|
0541009WL045752
|
GANGA PRASAD MAHTO
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042506
|
|
GANGA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/2405
(Kuchaha Panchayat)
|
0541009000NRG24300320240530994
|
30/03/2024
|
PINKI DEVI
|
0541009WL045752
|
PINKI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042500
|
|
Miss. PINKIRANI HIRALALMAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/2406
(Kuchaha Panchayat)
|
0541009000NRG24300320240530997
|
30/03/2024
|
MAYANAND MAHTO
|
0541009WL045752
|
MAYANAND MAHTO
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042508
|
|
Mr. Mayanand Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-010-00601300/2407
(Kuchaha Panchayat)
|
0541009000NRG24300320240530998
|
30/03/2024
|
SUNITA DEVI
|
0541009WL045752
|
SUNITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042483
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-010-00601300/2412
(Kuchaha Panchayat)
|
0541009000NRG24300320240531002
|
30/03/2024
|
RUPA DEVI
|
0541009WL045752
|
RUPA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042505
|
|
Mrs. Rupa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-010-00601300/2423
(Kuchaha Panchayat)
|
0541009000NRG24300320240531008
|
30/03/2024
|
MUNNI KUMARI
|
0541009WL045752
|
MUNNI KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042486
|
|
Mrs. MUNNI KUMARI W/OAJAY KUMAR VISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-010-00601700/1002
(Kuchaha Panchayat)
|
0541009000NRG24300320240531014
|
30/03/2024
|
SHIV SHANKAR MAHTO
|
0541009WL045752
|
SHIV SHANKAR MAHTO
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042497
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-010-00601700/1624
(Kuchaha Panchayat)
|
0541009000NRG24300320240531015
|
30/03/2024
|
HIRA DEVI
|
0541009WL045752
|
HIRA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042503
|
|
Ms. HIRADEVI DHARMENDARMAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-010-00601700/1820
(Kuchaha Panchayat)
|
0541009000NRG24300320240531016
|
30/03/2024
|
SHIV CHARAN CHAUDHARY
|
0541009WL045752
|
SHIV CHARAN CHAUDHARY
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042507
|
|
Mr. Shiv Charan Chaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-010-00601700/419
(Kuchaha Panchayat)
|
0541009000NRG24300320240531017
|
30/03/2024
|
CHANO
|
0541009WL045752
|
CHANO
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042499
|
|
Miss. MOSOMAT CHSNODEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-010-00601700/437
(Kuchaha Panchayat)
|
0541009000NRG24300320240531018
|
30/03/2024
|
FAGUNI MAHTO
|
0541009WL045752
|
FAGUNI MAHTO
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042482
|
|
Mr. Fogani Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-010-00601700/451
(Kuchaha Panchayat)
|
0541009000NRG24300320240531020
|
30/03/2024
|
CHAMAN LAL MAHTO
|
0541009WL045752
|
CHAMAN LAL MAHTO
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042502
|
|
Mr. CHAMANLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-010-00601700/452
(Kuchaha Panchayat)
|
0541009000NRG24300320240531021
|
30/03/2024
|
ajlal mahto
|
0541009WL045752
|
ajlal mahto
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042501
|
|
ANTLAL MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-010-00601300/2423
(Kuchaha Panchayat)
|
0541009000NRG24300320240531009
|
30/03/2024
|
AJAY KUMAR
|
0541009WL045752
|
AJAY KUMAR
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042488
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SIKTY
|
BH-41-009-010-00601300/2411
(Kuchaha Panchayat)
|
0541009000NRG24300320240531001
|
30/03/2024
|
RAVITA KUMARI
|
0541009WL045752
|
RAVITA KUMARI
|
00415
|
SBIN0008348
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042498
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-010-00601300/2424
(Kuchaha Panchayat)
|
0541009000NRG24300320240531010
|
30/03/2024
|
SHIVNARAYAN KHATABE
|
0541009WL045752
|
SHIVNARAYAN KHATABE
|
00415
|
SBIN0008348
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042496
|
|
PRAKASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIKTY
|
BH-41-009-010-00601300/2447
(Kuchaha Panchayat)
|
0541009000NRG24300320240531011
|
30/03/2024
|
UPENDRA KUMAR YADAV
|
0541009WL045752
|
UPENDRA KUMAR YADAV
|
00415
|
SBIN0008348
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042481
|
|
UPENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIKTY
|
BH-41-009-010-00601300/996
(Kuchaha Panchayat)
|
0541009000NRG24300320240531013
|
30/03/2024
|
VIKASH KHATWE
|
0541009WL045752
|
VIKASH KHATWE
|
00415
|
SBIN0008348
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042492
|
|
Mr. Bikash Shrma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-010-00601300/1369
(Kuchaha Panchayat)
|
0541009000NRG24300320240530987
|
30/03/2024
|
dewani devi
|
0541009WL045752
|
dewani devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042487
|
|
MRS DEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-010-00601300/1382
(Kuchaha Panchayat)
|
0541009000NRG24300320240530989
|
30/03/2024
|
ramchandra mahto
|
0541009WL045752
|
ramchandra mahto
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042509
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-010-00601300/2404
(Kuchaha Panchayat)
|
0541009000NRG24300320240530993
|
30/03/2024
|
AMIT KUMAR YADAV
|
0541009WL045752
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042491
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIKTY
|
BH-41-009-010-00601300/2404
(Kuchaha Panchayat)
|
0541009000NRG24300320240530992
|
30/03/2024
|
JULI DEVI
|
0541009WL045752
|
JULI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042490
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-010-00601300/2420
(Kuchaha Panchayat)
|
0541009000NRG24300320240531006
|
30/03/2024
|
DEVANTI DEVI
|
0541009WL045752
|
DEVANTI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042494
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-010-00601300/968
(Kuchaha Panchayat)
|
0541009000NRG24300320240531012
|
30/03/2024
|
RAMLAL
|
0541009WL045752
|
RAMLAL
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042495
|
|
MR RAMLAL MAHTAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
27
|
SIKTY
|
BH-41-009-010-00601300/1644
(Kuchaha Panchayat)
|
0541009000NRG24300320240530990
|
30/03/2024
|
VIRJHANI DEVI
|
0541009WL045752
|
VIRJHANI DEVI
|
00415
|
SBIN0008560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042489
|
|
MRS VIRJHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SIKTY
|
BH-41-009-010-00601300/2406
(Kuchaha Panchayat)
|
0541009000NRG24300320240530996
|
30/03/2024
|
JAYANTI DEVI
|
0541009WL045752
|
JAYANTI DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042484
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SIKTY
|
BH-41-009-010-00601300/2418
(Kuchaha Panchayat)
|
0541009000NRG24300320240531004
|
30/03/2024
|
SONI DEVI
|
0541009WL045752
|
SONI DEVI
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042493
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SIKTY
|
BH-41-009-010-00601300/1382
(Kuchaha Panchayat)
|
0541009000NRG24300320240530988
|
30/03/2024
|
DAYAWATI DEVI
|
0541009WL045752
|
DAYAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042478
|
|
DAYAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SIKTY
|
BH-41-009-010-00601300/2405
(Kuchaha Panchayat)
|
0541009000NRG24300320240530995
|
30/03/2024
|
BHUPENDRA MAHTO
|
0541009WL045752
|
BHUPENDRA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042479
|
|
BHUPENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SIKTY
|
BH-41-009-010-00601300/2407
(Kuchaha Panchayat)
|
0541009000NRG24300320240530999
|
30/03/2024
|
MUNNA KUMAR YADAV
|
0541009WL045752
|
MUNNA KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042480
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-010-00601300/2412
(Kuchaha Panchayat)
|
0541009000NRG24300320240531003
|
30/03/2024
|
SURESH KUMAR MAHTO
|
0541009WL045752
|
SURESH KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042477
|
|
SURESH KUMAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SIKTY
|
BH-41-009-010-00601300/2418
(Kuchaha Panchayat)
|
0541009000NRG24300320240531005
|
30/03/2024
|
ARUN KUMAR MAHTO
|
0541009WL045752
|
ARUN KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042476
|
|
ARUN KUMAR MAHTO
|
INDUSIND BANK(607189)
|
|
35
|
SIKTY
|
BH-41-009-010-00601700/438
(Kuchaha Panchayat)
|
0541009000NRG24300320240531019
|
30/03/2024
|
BHADESHWAR MAHTO
|
0541009WL045752
|
BHADESHWAR MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037042510
|
|
Mr. BHADESAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
36
|
SIKTY
|
BH-41-009-010-00601300/2420
(Kuchaha Panchayat)
|
0541009000NRG24300320240531007
|
30/03/2024
|
HARIMOHAN YADAV
|
0541009WL045752
|
HARIMOHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037042475
|
|
HARIMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|