|
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-41-009-011-00598100/4869
(Majrakh Panchayat)
|
0541009000NRG24300120240397406
|
30/01/2024
|
BHARTI DEVI
|
0541009WL038812
|
BHARTI DEVI
|
00032
|
UTIB0003178
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600801
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-011-00598100/4869
(Majrakh Panchayat)
|
0541009000NRG24300120240397407
|
30/01/2024
|
NARESH KUMAR SARDAR
|
0541009WL038812
|
NARESH KUMAR SARDAR
|
00032
|
UTIB0003178
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600802
|
|
NARESH KUMAR SARDAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/3901
(Majrakh Panchayat)
|
0541009000NRG24300120240397397
|
30/01/2024
|
nitesh kumar yadav
|
0541009WL038812
|
nitesh kumar yadav
|
00089
|
CBIN0280068
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600785
|
|
Mr. NITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/3902
(Majrakh Panchayat)
|
0541009000NRG24300120240397398
|
30/01/2024
|
shashi yadav
|
0541009WL038812
|
shashi yadav
|
00089
|
CBIN0280068
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600784
|
|
SHASHI RANJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/2237
(Majrakh Panchayat)
|
0541009000NRG24300120240397394
|
30/01/2024
|
KISHOR YADAV
|
0541009WL038812
|
KISHOR YADAV
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600783
|
|
Mr. KISHOR YADAV S/O JITAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/358
(Majrakh Panchayat)
|
0541009000NRG24300120240397396
|
30/01/2024
|
SADANAND MANDAL
|
0541009WL038812
|
SADANAND MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600790
|
|
Sadanand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/3931
(Majrakh Panchayat)
|
0541009000NRG24300120240397399
|
30/01/2024
|
MUNNI DEVI
|
0541009WL038812
|
MUNNI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600794
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4239
(Majrakh Panchayat)
|
0541009000NRG24300120240397400
|
30/01/2024
|
SHAKILA KHATUN
|
0541009WL038812
|
SHAKILA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600791
|
|
M/s. SHAKILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-011-00598100/4867
(Majrakh Panchayat)
|
0541009000NRG24300120240397404
|
30/01/2024
|
MUNNI DEVI
|
0541009WL038812
|
MUNNI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600786
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598100/4868
(Majrakh Panchayat)
|
0541009000NRG24300120240397405
|
30/01/2024
|
PARO DEVI
|
0541009WL038812
|
PARO DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600787
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-011-00598100/4872
(Majrakh Panchayat)
|
0541009000NRG24300120240397408
|
30/01/2024
|
NILAM DEVI
|
0541009WL038812
|
NILAM DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600788
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-011-00598100/4873
(Majrakh Panchayat)
|
0541009000NRG24300120240397409
|
30/01/2024
|
LAXMI DEVI
|
0541009WL038812
|
LAXMI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600779
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIKTY
|
BH-41-009-011-00598100/4873
(Majrakh Panchayat)
|
0541009000NRG24300120240397410
|
30/01/2024
|
NARAYAN YADAV
|
0541009WL038812
|
NARAYAN YADAV
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600780
|
|
Mr. NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-011-00598600/3009
(Majrakh Panchayat)
|
0541009000NRG24300120240397411
|
30/01/2024
|
MAKHNI DEVI
|
0541009WL038812
|
MAKHNI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600781
|
|
Mrs. MAKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-011-00598600/3019
(Majrakh Panchayat)
|
0541009000NRG24300120240397412
|
30/01/2024
|
MNITA DEVI
|
0541009WL038812
|
MNITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600782
|
|
Mrs. SUNITA DEVI W/O VINOD SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-011-00598800/4745
(Majrakh Panchayat)
|
0541009000NRG24300120240397413
|
30/01/2024
|
LILA DEVI
|
0541009WL038812
|
LILA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600795
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIKTY
|
BH-41-009-011-00598800/4746
(Majrakh Panchayat)
|
0541009000NRG24300120240397414
|
30/01/2024
|
NARAYAN MANDAL
|
0541009WL038812
|
NARAYAN MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600793
|
|
Narayan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIKTY
|
BH-41-009-011-00598800/4862
(Majrakh Panchayat)
|
0541009000NRG24300120240397420
|
30/01/2024
|
GANGIYA DEVI
|
0541009WL038812
|
GANGIYA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600789
|
|
M/s. Gangiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-011-00598000/2393
(Majrakh Panchayat)
|
0541009000NRG24300120240397395
|
30/01/2024
|
VIJAY MAHTO
|
0541009WL038812
|
VIJAY MAHTO
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600792
|
|
Mr. VIJAY MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-011-00598800/4747
(Majrakh Panchayat)
|
0541009000NRG24300120240397415
|
30/01/2024
|
VIDYANAND MANDAL
|
0541009WL038812
|
VIDYANAND MANDAL
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600778
|
|
SHRI VIDYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-011-00598000/4485
(Majrakh Panchayat)
|
0541009000NRG24300120240397401
|
30/01/2024
|
budhinath yadav
|
0541009WL038812
|
budhinath yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600804
|
|
MR BUDHINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-011-00598000/4492
(Majrakh Panchayat)
|
0541009000NRG24300120240397402
|
30/01/2024
|
DHANANJAY YADAV
|
0541009WL038812
|
DHANANJAY YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600799
|
|
Mr. DHANANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-011-00598000/4517
(Majrakh Panchayat)
|
0541009000NRG24300120240397403
|
30/01/2024
|
NIKHIL KUMAR RAM
|
0541009WL038812
|
NIKHIL KUMAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600796
|
|
Nikhil Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIKTY
|
BH-41-009-011-00598800/4751
(Majrakh Panchayat)
|
0541009000NRG24300120240397417
|
30/01/2024
|
SAHDEV SARDAR
|
0541009WL038812
|
SAHDEV SARDAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600807
|
|
Mr. SAHADEV SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-011-00598800/4751
(Majrakh Panchayat)
|
0541009000NRG24300120240397416
|
30/01/2024
|
SONAVATI DEVI
|
0541009WL038812
|
SONAVATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600800
|
|
Mrs. SONAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-011-00598800/4860
(Majrakh Panchayat)
|
0541009000NRG24300120240397418
|
30/01/2024
|
GOARI DEVI
|
0541009WL038812
|
GOARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600797
|
|
Mrs. GAURI DEVI W/O BIRENDAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-011-00598800/4860
(Majrakh Panchayat)
|
0541009000NRG24300120240397419
|
30/01/2024
|
VIRENDRA MAHTO
|
0541009WL038812
|
VIRENDRA MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600803
|
|
MR VIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-011-00598800/4863
(Majrakh Panchayat)
|
0541009000NRG24300120240397421
|
30/01/2024
|
BIBI SHAIDUN
|
0541009WL038812
|
BIBI SHAIDUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600798
|
|
MRS SEEDUN X
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-011-00598800/4866
(Majrakh Panchayat)
|
0541009000NRG24300120240397422
|
30/01/2024
|
SARITA DEVI
|
0541009WL038812
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600805
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-011-00598800/4866
(Majrakh Panchayat)
|
0541009000NRG24300120240397423
|
30/01/2024
|
SURESH SARDAR
|
0541009WL038812
|
SURESH SARDAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154600806
|
|
SURESH SARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|