|
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-41-009-014-00599000/3028
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311791
|
26/11/2023
|
SUPRIYA DEVI
|
0541009WL030836
|
SUPRIYA DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358987
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-014-00599400/3438
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311803
|
26/11/2023
|
santosh kumar mandal
|
0541009WL030836
|
santosh kumar mandal
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008358986
|
|
SANTOSH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-014-00599400/1869
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311794
|
26/11/2023
|
phulsariya devi
|
0541009WL030836
|
phulsariya devi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008359001
|
|
MRS FULSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-014-00599400/1872
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311795
|
26/11/2023
|
CHAMPA DEVI
|
0541009WL030836
|
CHAMPA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358990
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-014-00599400/410
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311809
|
26/11/2023
|
PADMA DEVI
|
0541009WL030836
|
PADMA DEVI
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008359000
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-014-00599000/3028
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311790
|
26/11/2023
|
ARVIND KUMAR
|
0541009WL030836
|
ARVIND KUMAR
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008359003
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIKTY
|
BH-41-009-014-00599400/107
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311792
|
26/11/2023
|
DEVNARAYAN MANDAL
|
0541009WL030836
|
DEVNARAYAN MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358994
|
|
MR DEVNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-014-00599400/1279
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311793
|
26/11/2023
|
BIPIN KUMAR MANDAL
|
0541009WL030836
|
BIPIN KUMAR MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008359002
|
|
MR BIPINKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-014-00599400/1872
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311796
|
26/11/2023
|
Chandeswar Ram
|
0541009WL030836
|
Chandeswar Ram
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358999
|
|
CHANDESHWAR RAM
|
BANK OF BARODA(606985)
|
|
10
|
SIKTY
|
BH-41-009-014-00599400/1916
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311797
|
26/11/2023
|
DEWENDRA PD. MANDAL
|
0541009WL030836
|
DEWENDRA PD. MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008359004
|
|
MR DEVENDRAPRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-014-00599400/2130
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311798
|
26/11/2023
|
KRISHNA DEVI
|
0541009WL030836
|
KRISHNA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008359006
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SIKTY
|
BH-41-009-014-00599400/3435
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311800
|
26/11/2023
|
raj bikki kumar
|
0541009WL030836
|
raj bikki kumar
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008359007
|
|
MR RAJBIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-014-00599400/3436
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311801
|
26/11/2023
|
ranju devi
|
0541009WL030836
|
ranju devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008359008
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-014-00599400/3437
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311802
|
26/11/2023
|
binod kumar mandal
|
0541009WL030836
|
binod kumar mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008358988
|
|
MR VINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-014-00599400/3440
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311804
|
26/11/2023
|
reeta devi
|
0541009WL030836
|
reeta devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008358989
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-014-00599400/3441
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311805
|
26/11/2023
|
ravishankar mandal
|
0541009WL030836
|
ravishankar mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008359005
|
|
MR RAVISHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-014-00599400/3739
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311807
|
26/11/2023
|
rekha devi
|
0541009WL030836
|
rekha devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008358995
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-014-00599400/406
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311808
|
26/11/2023
|
BUDDHINATH MANDAL
|
0541009WL030836
|
BUDDHINATH MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358991
|
|
MR BUDDHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-014-00599400/417
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311810
|
26/11/2023
|
RINKI DEVI
|
0541009WL030836
|
RINKI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008359009
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-014-00599400/418
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311811
|
26/11/2023
|
ANUPLAL MANDAL
|
0541009WL030836
|
ANUPLAL MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358993
|
|
MR ANUPLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-014-00599400/429
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311812
|
26/11/2023
|
puneshwar mandal
|
0541009WL030836
|
puneshwar mandal
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358992
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-014-00599400/434
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311813
|
26/11/2023
|
BHAGAT LAL MANDAL
|
0541009WL030836
|
BHAGAT LAL MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358997
|
|
MR BHAGATLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-014-00599400/436
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311814
|
26/11/2023
|
BUDHAN LAL MANDAL
|
0541009WL030836
|
BUDHAN LAL MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358998
|
|
BUDHAN LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIKTY
|
BH-41-009-014-00599400/437
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311815
|
26/11/2023
|
KIRTYANAND MANDAL
|
0541009WL030836
|
KIRTYANAND MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008358996
|
|
MR KRITYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
25
|
SIKTY
|
BH-41-009-014-00599400/3442
(thengapur Pipra Panchayat)
|
0541009000NRG24261120230311806
|
26/11/2023
|
chanda kumari
|
0541009WL030836
|
chanda kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008358985
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|