|
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-41-009-009-00600200/3378
(Khoragachh Panchayat)
|
0541009000NRG24310520230125940
|
01/06/2023
|
SAIFORA
|
0541009WL008848
|
SAIFORA
|
00089
|
CBIN0281823
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538858
|
|
MISS SAIFORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-009-00600200/3393
(Khoragachh Panchayat)
|
0541009000NRG24310520230125946
|
01/06/2023
|
RANGITA DEVI
|
0541009WL008848
|
RANGITA DEVI
|
00089
|
CBIN0281823
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538859
|
|
Mrs. Rangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-009-00600200/3395
(Khoragachh Panchayat)
|
0541009000NRG24310520230125948
|
01/06/2023
|
NILAM DEVI
|
0541009WL008848
|
NILAM DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538843
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-009-00600200/3377
(Khoragachh Panchayat)
|
0541009000NRG24310520230125939
|
01/06/2023
|
BIBI MALEKA KHATUN
|
0541009WL008848
|
BIBI MALEKA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538845
|
|
MRS BIBI MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-009-00600200/3380
(Khoragachh Panchayat)
|
0541009000NRG24310520230125941
|
01/06/2023
|
TAJKIRA KHATUN
|
0541009WL008848
|
TAJKIRA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538853
|
|
MRS TAJKIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-009-00600200/3381
(Khoragachh Panchayat)
|
0541009000NRG24310520230125942
|
01/06/2023
|
BIBI KAIYAMA KHATUN
|
0541009WL008848
|
BIBI KAIYAMA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538854
|
|
MRS BIBI KAIYAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-009-00600200/3382
(Khoragachh Panchayat)
|
0541009000NRG24310520230125943
|
01/06/2023
|
BIBI JAHIRA KHATUN
|
0541009WL008848
|
BIBI JAHIRA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538855
|
|
MRS BIBI JAHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-009-00600200/3389
(Khoragachh Panchayat)
|
0541009000NRG24310520230125944
|
01/06/2023
|
SALONI DEVI
|
0541009WL008848
|
SALONI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538857
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-009-00600200/3392
(Khoragachh Panchayat)
|
0541009000NRG24310520230125945
|
01/06/2023
|
NIRA DEVI
|
0541009WL008848
|
NIRA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538847
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-009-00600200/3394
(Khoragachh Panchayat)
|
0541009000NRG24310520230125947
|
01/06/2023
|
NIRMANA DEVI
|
0541009WL008848
|
NIRMANA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538844
|
|
MRS NIRJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-009-00600200/3401
(Khoragachh Panchayat)
|
0541009000NRG24310520230125949
|
01/06/2023
|
AKBAR ALI
|
0541009WL008848
|
AKBAR ALI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538856
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-009-00600200/3781
(Khoragachh Panchayat)
|
0541009000NRG24310520230125950
|
01/06/2023
|
Kuraisa Khatun
|
0541009WL008848
|
Kuraisa Khatun
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538852
|
|
MRS KURAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-009-00600300/3114
(Khoragachh Panchayat)
|
0541009000NRG24310520230125951
|
01/06/2023
|
BIBI HAJRA KHATUN
|
0541009WL008848
|
BIBI HAJRA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538842
|
|
Bibi Hajra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIKTY
|
BH-41-009-009-00600300/3115
(Khoragachh Panchayat)
|
0541009000NRG24310520230125953
|
01/06/2023
|
SAIYAD ANSARI
|
0541009WL008848
|
SAIYAD ANSARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538848
|
|
MISS SHAHZADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-009-00600300/3115
(Khoragachh Panchayat)
|
0541009000NRG24310520230125952
|
01/06/2023
|
SHAHZADIRHATOON
|
0541009WL008848
|
SHAHZADIRHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538849
|
|
MR SAIYADANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-009-00600300/3117
(Khoragachh Panchayat)
|
0541009000NRG24310520230125954
|
01/06/2023
|
JOHRA KHATUN
|
0541009WL008848
|
JOHRA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538851
|
|
MRS JOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-009-00600300/3118
(Khoragachh Panchayat)
|
0541009000NRG24310520230125955
|
01/06/2023
|
ASIRAN
|
0541009WL008848
|
ASIRAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538846
|
|
MRS ASIRAN X
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-009-00600300/3124
(Khoragachh Panchayat)
|
0541009000NRG24310520230125956
|
01/06/2023
|
BIBI NUJHAT KHATUN
|
0541009WL008848
|
BIBI NUJHAT KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538850
|
|
MRS BIBINUJHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-009-00600300/3242
(Khoragachh Panchayat)
|
0541009000NRG24310520230125957
|
01/06/2023
|
ABULKALAM
|
0541009WL008848
|
ABULKALAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310538860
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|