|
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-41-009-013-00602300/5013
(Pararia Panchayat)
|
0541009000NRG24210120240375508
|
21/01/2024
|
Farman
|
0541009WL037592
|
Farman
|
00089
|
CBIN0281823
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744664
|
|
MR FARMAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/4612
(Pararia Panchayat)
|
0541009000NRG24210120240375476
|
21/01/2024
|
JAHIR UDDIN
|
0541009WL037592
|
JAHIR UDDIN
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744662
|
|
Mr. MD JAHIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/4614
(Pararia Panchayat)
|
0541009000NRG24210120240375478
|
21/01/2024
|
BHUDNI
|
0541009WL037592
|
BHUDNI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744666
|
|
BHUDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/4615
(Pararia Panchayat)
|
0541009000NRG24210120240375479
|
21/01/2024
|
SAHINA
|
0541009WL037592
|
SAHINA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744669
|
|
MISS SA HINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/4620
(Pararia Panchayat)
|
0541009000NRG24210120240375481
|
21/01/2024
|
BIBI AFROJAK
|
0541009WL037592
|
BIBI AFROJAK
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744667
|
|
BIBI AFROZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/5048
(Pararia Panchayat)
|
0541009000NRG24210120240375496
|
21/01/2024
|
BIBI RUKASHANA
|
0541009WL037592
|
BIBI RUKASHANA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744668
|
|
MRS BIBI RUKASHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-013-00602300/4356
(Pararia Panchayat)
|
0541009000NRG24210120240375503
|
21/01/2024
|
NAJMIN BEGAM
|
0541009WL037592
|
NAJMIN BEGAM
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744660
|
|
MRS NAZMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-013-00602300/4392
(Pararia Panchayat)
|
0541009000NRG24210120240375507
|
21/01/2024
|
RIHAN ANSARI
|
0541009WL037592
|
RIHAN ANSARI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744663
|
|
Mr. MDREHAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/4551
(Pararia Panchayat)
|
0541009000NRG24210120240375464
|
21/01/2024
|
JOHRA
|
0541009WL037592
|
JOHRA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744642
|
|
MRS JOHARA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-013-00599100/4554
(Pararia Panchayat)
|
0541009000NRG24210120240375465
|
21/01/2024
|
ISRETUN
|
0541009WL037592
|
ISRETUN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744648
|
|
MRS ISRETUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/4563
(Pararia Panchayat)
|
0541009000NRG24210120240375466
|
21/01/2024
|
JANARA
|
0541009WL037592
|
JANARA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744654
|
|
MRS JANARA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/4564
(Pararia Panchayat)
|
0541009000NRG24210120240375467
|
21/01/2024
|
AAMNA KHATUN
|
0541009WL037592
|
AAMNA KHATUN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744647
|
|
MRS AMETUN X
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/4570
(Pararia Panchayat)
|
0541009000NRG24210120240375468
|
21/01/2024
|
BIBI KHUSNIYA
|
0541009WL037592
|
BIBI KHUSNIYA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744658
|
|
MRS BIBI RUASANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/4579
(Pararia Panchayat)
|
0541009000NRG24210120240375469
|
21/01/2024
|
VIMLA DEVI
|
0541009WL037592
|
VIMLA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744632
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/4580
(Pararia Panchayat)
|
0541009000NRG24210120240375470
|
21/01/2024
|
SANPAT DEVI
|
0541009WL037592
|
SANPAT DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744656
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-013-00599100/4584
(Pararia Panchayat)
|
0541009000NRG24210120240375471
|
21/01/2024
|
UMA DEVI
|
0541009WL037592
|
UMA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744638
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-013-00599100/4587
(Pararia Panchayat)
|
0541009000NRG24210120240375472
|
21/01/2024
|
PRAMILA DEVI
|
0541009WL037592
|
PRAMILA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744637
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-013-00599100/4590
(Pararia Panchayat)
|
0541009000NRG24210120240375473
|
21/01/2024
|
RAJMANI DEVI
|
0541009WL037592
|
RAJMANI DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744650
|
|
Mrs. RAJMANIDEVI WOKANAKLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-013-00599100/4591
(Pararia Panchayat)
|
0541009000NRG24210120240375474
|
21/01/2024
|
LALITA DEVI
|
0541009WL037592
|
LALITA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744636
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-013-00599100/4593
(Pararia Panchayat)
|
0541009000NRG24210120240375475
|
21/01/2024
|
NUSRAT KHATUN
|
0541009WL037592
|
NUSRAT KHATUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744651
|
|
MRS NUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-013-00599100/4613
(Pararia Panchayat)
|
0541009000NRG24210120240375477
|
21/01/2024
|
BIBI AFSANA
|
0541009WL037592
|
BIBI AFSANA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744643
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-013-00599100/4617
(Pararia Panchayat)
|
0541009000NRG24210120240375480
|
21/01/2024
|
YASIN
|
0541009WL037592
|
YASIN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744661
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-013-00599100/4621
(Pararia Panchayat)
|
0541009000NRG24210120240375482
|
21/01/2024
|
SILA PRAVIN
|
0541009WL037592
|
SILA PRAVIN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744665
|
|
SHEELA PERWEEN
|
CANARA BANK(508532)
|
|
24
|
SIKTY
|
BH-41-009-013-00599100/4623
(Pararia Panchayat)
|
0541009000NRG24210120240375483
|
21/01/2024
|
VASILA KHATUN
|
0541009WL037592
|
VASILA KHATUN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744653
|
|
MRS VASILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-013-00599100/4624
(Pararia Panchayat)
|
0541009000NRG24210120240375484
|
21/01/2024
|
ROUSHAN PRAVIN
|
0541009WL037592
|
ROUSHAN PRAVIN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744646
|
|
RAUSHAN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIKTY
|
BH-41-009-013-00599100/4627
(Pararia Panchayat)
|
0541009000NRG24210120240375485
|
21/01/2024
|
BIBI JIMMA
|
0541009WL037592
|
BIBI JIMMA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744649
|
|
MRS BIBI JIMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-013-00599100/4794
(Pararia Panchayat)
|
0541009000NRG24210120240375486
|
21/01/2024
|
MAHJABI KHATOON
|
0541009WL037592
|
MAHJABI KHATOON
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744673
|
|
MRS MAHJABI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-013-00599100/4797
(Pararia Panchayat)
|
0541009000NRG24210120240375487
|
21/01/2024
|
BIBI HIRAMAN
|
0541009WL037592
|
BIBI HIRAMAN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744659
|
|
MRS BIBI HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-013-00599100/4980
(Pararia Panchayat)
|
0541009000NRG24210120240375488
|
21/01/2024
|
Mangani
|
0541009WL037592
|
Mangani
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744672
|
|
MRS MANGANI X
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-013-00599100/5038
(Pararia Panchayat)
|
0541009000NRG24210120240375490
|
21/01/2024
|
MANSUBA KHATOON
|
0541009WL037592
|
MANSUBA KHATOON
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744657
|
|
MISS MANSUBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-013-00599100/5040
(Pararia Panchayat)
|
0541009000NRG24210120240375491
|
21/01/2024
|
NUR BAILA KHATOON
|
0541009WL037592
|
NUR BAILA KHATOON
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744639
|
|
MRS NUR BAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-013-00599100/5041
(Pararia Panchayat)
|
0541009000NRG24210120240375492
|
21/01/2024
|
NAZAR
|
0541009WL037592
|
NAZAR
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134744670
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIKTY
|
BH-41-009-013-00599100/5043
(Pararia Panchayat)
|
0541009000NRG24210120240375494
|
21/01/2024
|
MD AFSAR ALAM
|
0541009WL037592
|
MD AFSAR ALAM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744671
|
|
MR MD AFSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-013-00599100/5047
(Pararia Panchayat)
|
0541009000NRG24210120240375495
|
21/01/2024
|
MD KALIM UDDIN
|
0541009WL037592
|
MD KALIM UDDIN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744674
|
|
MR MD KALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-013-00602300/1939
(Pararia Panchayat)
|
0541009000NRG24210120240375497
|
21/01/2024
|
JAKIR
|
0541009WL037592
|
JAKIR
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744644
|
|
MR ZAKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-013-00602300/2328
(Pararia Panchayat)
|
0541009000NRG24210120240375498
|
21/01/2024
|
Sabja Khatoon
|
0541009WL037592
|
Sabja Khatoon
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744641
|
|
Mrs. Shabina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-013-00602300/2330
(Pararia Panchayat)
|
0541009000NRG24210120240375499
|
21/01/2024
|
Jalal
|
0541009WL037592
|
Jalal
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744635
|
|
MR JALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-013-00602300/4314
(Pararia Panchayat)
|
0541009000NRG24210120240375500
|
21/01/2024
|
NARGISH KHATUN
|
0541009WL037592
|
NARGISH KHATUN
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134744640
|
|
Mrs. Nargis Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-013-00602300/4334
(Pararia Panchayat)
|
0541009000NRG24210120240375501
|
21/01/2024
|
SAMINA KHATUN
|
0541009WL037592
|
SAMINA KHATUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744634
|
|
MRS BIBI SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-013-00602300/4351
(Pararia Panchayat)
|
0541009000NRG24210120240375502
|
21/01/2024
|
KAUSAR
|
0541009WL037592
|
KAUSAR
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744652
|
|
Mrs. BIBI KAUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-013-00602300/4357
(Pararia Panchayat)
|
0541009000NRG24210120240375504
|
21/01/2024
|
HEENA
|
0541009WL037592
|
HEENA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744645
|
|
MRS HINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-013-00602300/4391
(Pararia Panchayat)
|
0541009000NRG24210120240375506
|
21/01/2024
|
SAMETUN NISHA
|
0541009WL037592
|
SAMETUN NISHA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744655
|
|
MRS SAMETUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
43
|
SIKTY
|
BH-41-009-013-00602300/4388
(Pararia Panchayat)
|
0541009000NRG24210120240375505
|
21/01/2024
|
ABDUL HAMID
|
0541009WL037592
|
ABDUL HAMID
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744630
|
|
Abdul Hamid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
44
|
SIKTY
|
BH-41-009-013-00599100/5037
(Pararia Panchayat)
|
0541009000NRG24210120240375489
|
21/01/2024
|
GUFRANA KAUSAR
|
0541009WL037592
|
GUFRANA KAUSAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134744633
|
|
MRS GUFRANAKAUSAR KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-013-00599100/5042
(Pararia Panchayat)
|
0541009000NRG24210120240375493
|
21/01/2024
|
SABENA
|
0541009WL037592
|
SABENA
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134744631
|
|
Sabena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|