|
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-41-009-012-00600700/264
(Muraripur Panchayat)
|
0541009000NRG24070120240352538
|
08/01/2024
|
md mustak
|
0541009WL036399
|
md mustak
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571037
|
|
Mr. MUSTAFA S/O-LATE MASEBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-012-00600700/3184
(Muraripur Panchayat)
|
0541009000NRG24070120240352539
|
08/01/2024
|
BIBI ROSHAN KHATOON
|
0541009WL036399
|
BIBI ROSHAN KHATOON
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571029
|
|
BIBI ROSHAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-012-00600700/3185
(Muraripur Panchayat)
|
0541009000NRG24070120240352540
|
08/01/2024
|
MD SAKIL
|
0541009WL036399
|
MD SAKIL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571019
|
|
Mr. MD SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-012-00600700/3186
(Muraripur Panchayat)
|
0541009000NRG24070120240352541
|
08/01/2024
|
MD ARMAN
|
0541009WL036399
|
MD ARMAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571015
|
|
Mr. MD ARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-012-00600700/3187
(Muraripur Panchayat)
|
0541009000NRG24070120240352542
|
08/01/2024
|
RASID SIDDIKI
|
0541009WL036399
|
RASID SIDDIKI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571018
|
|
MR RASID SIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-012-00600700/3188
(Muraripur Panchayat)
|
0541009000NRG24070120240352543
|
08/01/2024
|
MD HADIS
|
0541009WL036399
|
MD HADIS
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571016
|
|
Mr. MD HADIS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-012-00600700/3189
(Muraripur Panchayat)
|
0541009000NRG24070120240352544
|
08/01/2024
|
MD ASPHAP
|
0541009WL036399
|
MD ASPHAP
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571032
|
|
Mr. MD ASPHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-012-00600700/3200
(Muraripur Panchayat)
|
0541009000NRG24070120240352545
|
08/01/2024
|
JEVA KHATUN
|
0541009WL036399
|
JEVA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571031
|
|
Miss. JEVA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-012-00600700/3201
(Muraripur Panchayat)
|
0541009000NRG24070120240352546
|
08/01/2024
|
MD LALAN
|
0541009WL036399
|
MD LALAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571005
|
|
MD LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIKTY
|
BH-41-009-012-00600700/3202
(Muraripur Panchayat)
|
0541009000NRG24070120240352547
|
08/01/2024
|
KHUSHBU KHATUN
|
0541009WL036399
|
KHUSHBU KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571035
|
|
Miss. KHUSHBU KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-012-00600700/3203
(Muraripur Panchayat)
|
0541009000NRG24070120240352548
|
08/01/2024
|
SANIYA KHATUN
|
0541009WL036399
|
SANIYA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571030
|
|
Miss. SANIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-012-00600700/4446
(Muraripur Panchayat)
|
0541009000NRG24070120240352549
|
08/01/2024
|
Mohan Lal Thakur
|
0541009WL036399
|
Mohan Lal Thakur
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571024
|
|
Mr. Mohan Lal Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-012-00600800/1108
(Muraripur Panchayat)
|
0541009000NRG24070120240352550
|
08/01/2024
|
MD KHURSHID
|
0541009WL036399
|
MD KHURSHID
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571027
|
|
Mr. MD KHURSHID
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-012-00600800/2329
(Muraripur Panchayat)
|
0541009000NRG24070120240352551
|
08/01/2024
|
BIBI JABEENA
|
0541009WL036399
|
BIBI JABEENA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571036
|
|
Mrs. Bibi Jabeena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-012-00600800/2337
(Muraripur Panchayat)
|
0541009000NRG24070120240352552
|
08/01/2024
|
Sangit kumar thakur
|
0541009WL036399
|
Sangit kumar thakur
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571021
|
|
Mr. Sangit Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-012-00600800/4359
(Muraripur Panchayat)
|
0541009000NRG24070120240352553
|
08/01/2024
|
TARANNUM KHATUN
|
0541009WL036399
|
TARANNUM KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571023
|
|
Mrs. Tarannum Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-012-00600800/4374
(Muraripur Panchayat)
|
0541009000NRG24070120240352554
|
08/01/2024
|
MD JABER
|
0541009WL036399
|
MD JABER
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571033
|
|
Mr. MD juber
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-012-00600900/2130
(Muraripur Panchayat)
|
0541009000NRG24070120240352556
|
08/01/2024
|
MD SAIKAT
|
0541009WL036399
|
MD SAIKAT
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571020
|
|
Md. Sokat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIKTY
|
BH-41-009-012-00600900/2133
(Muraripur Panchayat)
|
0541009000NRG24070120240352557
|
08/01/2024
|
SAMSA KHATUN
|
0541009WL036399
|
SAMSA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571004
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-012-00600900/2140
(Muraripur Panchayat)
|
0541009000NRG24070120240352558
|
08/01/2024
|
sabra khatun
|
0541009WL036399
|
sabra khatun
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571008
|
|
Mrs. SABRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-012-00600900/2798
(Muraripur Panchayat)
|
0541009000NRG24070120240352559
|
08/01/2024
|
Jasim
|
0541009WL036399
|
Jasim
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571007
|
|
Mr. MD JASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-012-00600900/3179
(Muraripur Panchayat)
|
0541009000NRG24060120240350553
|
08/01/2024
|
ALIZA KHATUN
|
0541009WL036153
|
ALIZA KHATUN
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571002
|
|
ALIZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIKTY
|
BH-41-009-012-00600900/4307
(Muraripur Panchayat)
|
0541009000NRG24060120240350554
|
08/01/2024
|
HARI NARAYAN PASWAN
|
0541009WL036153
|
HARI NARAYAN PASWAN
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571009
|
|
Mr. HARINARAYAN PASWAN S/O TUPAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-012-00600900/4434
(Muraripur Panchayat)
|
0541009000NRG24070120240352560
|
08/01/2024
|
Komal Kumar Paswan
|
0541009WL036399
|
Komal Kumar Paswan
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571028
|
|
Mr. KUMALKUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-012-00600900/4500
(Muraripur Panchayat)
|
0541009000NRG24070120240352567
|
08/01/2024
|
Sayra Khatoon
|
0541009WL036399
|
Sayra Khatoon
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571034
|
|
Mrs. SAYRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-012-00600900/4501
(Muraripur Panchayat)
|
0541009000NRG24070120240352568
|
08/01/2024
|
Md Vahid
|
0541009WL036399
|
Md Vahid
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571003
|
|
MD VAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
27
|
SIKTY
|
BH-41-009-012-00600800/2224
(Muraripur Panchayat)
|
0541009000NRG24060120240350555
|
08/01/2024
|
LALITA DEVI
|
0541009WL036154
|
LALITA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129571025
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-012-00600900/1028
(Muraripur Panchayat)
|
0541009000NRG24070120240352555
|
08/01/2024
|
amerika devi
|
0541009WL036399
|
amerika devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571040
|
|
AMRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-012-00600900/4448
(Muraripur Panchayat)
|
0541009000NRG24070120240352562
|
08/01/2024
|
ANURADHA DEVI
|
0541009WL036399
|
ANURADHA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571013
|
|
ANUDHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
SIKTY
|
BH-41-009-012-00600900/4450
(Muraripur Panchayat)
|
0541009000NRG24070120240352565
|
08/01/2024
|
RUPA DEVI
|
0541009WL036399
|
RUPA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571022
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-012-00600900/4506
(Muraripur Panchayat)
|
0541009000NRG24060120240350552
|
08/01/2024
|
RAMBHA DEVI
|
0541009WL036152
|
RAMBHA DEVI
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571014
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-012-00601000/2309
(Muraripur Panchayat)
|
0541009000NRG24070120240352571
|
08/01/2024
|
RAVI KUMAR PASWAN
|
0541009WL036399
|
RAVI KUMAR PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571026
|
|
RAVI KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIKTY
|
BH-41-009-012-00601000/4431
(Muraripur Panchayat)
|
0541009000NRG24070120240352572
|
08/01/2024
|
RAHUL KUMAR PASWAN
|
0541009WL036399
|
RAHUL KUMAR PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571017
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
34
|
SIKTY
|
BH-41-009-012-00600800/2224
(Muraripur Panchayat)
|
0541009000NRG24060120240350556
|
08/01/2024
|
DINESH KUMAR MANDAL
|
0541009WL036154
|
DINESH KUMAR MANDAL
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129571011
|
|
MR DINESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-012-00600900/4447
(Muraripur Panchayat)
|
0541009000NRG24070120240352561
|
08/01/2024
|
MANORANJAN KUMAR PASWAN
|
0541009WL036399
|
MANORANJAN KUMAR PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571038
|
|
MANORANJAN KUMAR PASWAN
|
INDUSIND BANK(607189)
|
|
36
|
SIKTY
|
BH-41-009-012-00600900/4449
(Muraripur Panchayat)
|
0541009000NRG24070120240352563
|
08/01/2024
|
JUHI KUMARI
|
0541009WL036399
|
JUHI KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571039
|
|
Juhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIKTY
|
BH-41-009-012-00600900/4449
(Muraripur Panchayat)
|
0541009000NRG24070120240352564
|
08/01/2024
|
SANTOSH KUMAR SHARMA
|
0541009WL036399
|
SANTOSH KUMAR SHARMA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571012
|
|
Mr. SANTOSH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-012-00600900/4498
(Muraripur Panchayat)
|
0541009000NRG24060120240350551
|
08/01/2024
|
Prem Kumar Paswan
|
0541009WL036152
|
Prem Kumar Paswan
|
00415
|
SBIN0008563
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129571010
|
Document Pending for Account Holder turning Major
|
|
|
|
39
|
SIKTY
|
BH-41-009-012-00600900/493
(Muraripur Panchayat)
|
0541009000NRG24070120240352570
|
08/01/2024
|
CHANDESHWAR PASWAN
|
0541009WL036399
|
CHANDESHWAR PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571006
|
|
CHANDESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-012-00600900/4504
(Muraripur Panchayat)
|
0541009000NRG24070120240352569
|
08/01/2024
|
Indula Devi
|
0541009WL036399
|
Indula Devi
|
00662
|
BDBL0001167
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571041
|
|
INDULA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-012-00600900/4499
(Muraripur Panchayat)
|
0541009000NRG24070120240352566
|
08/01/2024
|
Md Shahanwaj
|
0541009WL036399
|
Md Shahanwaj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129571001
|
|
MD SHAHANWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|