|
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-41-009-013-00599100/1977
(Pararia Panchayat)
|
0541009000NRG24190620230172102
|
19/06/2023
|
FATMA KHATUN
|
0541009WL011215
|
FATMA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010590
|
|
FATMA KHATUN
|
()
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/2993
(Pararia Panchayat)
|
0541009000NRG24190620230171675
|
19/06/2023
|
ACHAN LAL SAH
|
0541009WL011206
|
ACHAN LAL SAH
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010594
|
|
ACHAN LAL SAH
|
()
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/3540
(Pararia Panchayat)
|
0541009000NRG24190620230172023
|
19/06/2023
|
JUBERA KHATUN
|
0541009WL011213
|
JUBERA KHATUN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010593
|
|
JUBERA KHATUN
|
()
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/4094
(Pararia Panchayat)
|
0541009000NRG24190620230171678
|
19/06/2023
|
Bijli Devi
|
0541009WL011206
|
Bijli Devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010598
|
|
Bijli Devi
|
()
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/4483
(Pararia Panchayat)
|
0541009000NRG24190620230172033
|
19/06/2023
|
JAMILA KHATUN
|
0541009WL011213
|
JAMILA KHATUN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010597
|
|
JAMILA KHATUN
|
()
|
|
6
|
SIKTY
|
BH-41-009-013-00602300/2525
(Pararia Panchayat)
|
0541009000NRG24190620230172004
|
19/06/2023
|
TAHIR
|
0541009WL011211
|
TAHIR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861010595
|
|
TAHIR
|
()
|
|
7
|
SIKTY
|
BH-41-009-013-00602300/2546
(Pararia Panchayat)
|
0541009000NRG24190620230172009
|
19/06/2023
|
MEHRODDIN
|
0541009WL011211
|
MEHRODDIN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861010592
|
|
MEHRODDIN
|
()
|
|
8
|
SIKTY
|
BH-41-009-013-00602300/2716
(Pararia Panchayat)
|
0541009000NRG24190620230171714
|
19/06/2023
|
SAVITRI DEVI
|
0541009WL011206
|
SAVITRI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010596
|
|
SAVITRI DEVI
|
()
|
|
9
|
SIKTY
|
BH-41-009-013-00602300/2725
(Pararia Panchayat)
|
0541009000NRG24190620230171719
|
19/06/2023
|
MUNNI DEVI
|
0541009WL011206
|
MUNNI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010629
|
|
MUNNI DEVI
|
()
|
|
10
|
SIKTY
|
BH-41-009-013-00602300/2773
(Pararia Panchayat)
|
0541009000NRG24190620230171728
|
19/06/2023
|
KIRAN DEVI
|
0541009WL011206
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010591
|
|
KIRAN DEVI
|
()
|
|
11
|
SIKTY
|
BH-41-009-013-00602300/3448
(Pararia Panchayat)
|
0541009000NRG24190620230171748
|
19/06/2023
|
JHULA DEVI
|
0541009WL011206
|
JHULA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010621
|
|
JHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/1653
(Pararia Panchayat)
|
0541009000NRG24190620230172096
|
19/06/2023
|
ISLAM ANSHARI
|
0541009WL011215
|
ISLAM ANSHARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010617
|
|
MR ISLAM ANSARI
|
()
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/1841
(Pararia Panchayat)
|
0541009000NRG24190620230171943
|
19/06/2023
|
MUSARRAF
|
0541009WL011211
|
MUSARRAF
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861010618
|
|
MR MUSRAF ALAM
|
()
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/2239
(Pararia Panchayat)
|
0541009000NRG24190620230171960
|
19/06/2023
|
ABBAS
|
0541009WL011211
|
ABBAS
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010625
|
|
MRS MRS ZUBEDA
|
()
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/3703
(Pararia Panchayat)
|
0541009000NRG24190620230172109
|
19/06/2023
|
SABRUN
|
0541009WL011215
|
SABRUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010616
|
|
MRS SABRUN KHATUN
|
()
|
|
16
|
SIKTY
|
BH-41-009-013-00599100/3791
(Pararia Panchayat)
|
0541009000NRG24190620230172029
|
19/06/2023
|
NURSABA BEGAM
|
0541009WL011213
|
NURSABA BEGAM
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010622
|
|
MRS NURSAWA BEGAM
|
()
|
|
17
|
SIKTY
|
BH-41-009-013-00599100/4215
(Pararia Panchayat)
|
0541009000NRG24190620230171983
|
19/06/2023
|
FAKETUN NISHA
|
0541009WL011211
|
FAKETUN NISHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861010623
|
|
MRS FAKETUN NISHA
|
()
|
|
18
|
SIKTY
|
BH-41-009-013-00599100/4218
(Pararia Panchayat)
|
0541009000NRG24190620230171911
|
19/06/2023
|
GULMSA KHATUN
|
0541009WL011210
|
GULMSA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010606
|
|
MISS GULAPSA KHATOON
|
()
|
|
19
|
SIKTY
|
BH-41-009-013-00599100/4252
(Pararia Panchayat)
|
0541009000NRG24190620230171987
|
19/06/2023
|
BIBI AFSARI
|
0541009WL011211
|
BIBI AFSARI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861010607
|
|
MRS BIBI AFSARI
|
()
|
|
20
|
SIKTY
|
BH-41-009-013-00599100/4253
(Pararia Panchayat)
|
0541009000NRG24190620230171912
|
19/06/2023
|
MUSKAN
|
0541009WL011210
|
MUSKAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010615
|
|
MISS MUSKAN X
|
()
|
|
21
|
SIKTY
|
BH-41-009-013-00599100/4491
(Pararia Panchayat)
|
0541009000NRG24190620230172039
|
19/06/2023
|
AKINA KHATUN
|
0541009WL011213
|
AKINA KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010608
|
|
MRS AKINA KHATUN
|
()
|
|
22
|
SIKTY
|
BH-41-009-013-00599100/4494
(Pararia Panchayat)
|
0541009000NRG24190620230172042
|
19/06/2023
|
KAISAR KHAN
|
0541009WL011213
|
KAISAR KHAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010603
|
|
MR KOSHAR KHAN
|
()
|
|
23
|
SIKTY
|
BH-41-009-013-00599100/4503
(Pararia Panchayat)
|
0541009000NRG24190620230171922
|
19/06/2023
|
MD AKRAM
|
0541009WL011210
|
MD AKRAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010612
|
|
MR MD AKRAM
|
()
|
|
24
|
SIKTY
|
BH-41-009-013-00599100/4515
(Pararia Panchayat)
|
0541009000NRG24190620230171932
|
19/06/2023
|
HUSANI
|
0541009WL011210
|
HUSANI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010613
|
|
MISS HUSNI BEGUM
|
()
|
|
25
|
SIKTY
|
BH-41-009-013-00599100/4523
(Pararia Panchayat)
|
0541009000NRG24190620230171937
|
19/06/2023
|
HAJRETUN
|
0541009WL011210
|
HAJRETUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010610
|
|
MISS HAJRETUN HAJRETUN
|
()
|
|
26
|
SIKTY
|
BH-41-009-013-00599100/4524
(Pararia Panchayat)
|
0541009000NRG24190620230171990
|
19/06/2023
|
BIBI SALEMA KHATUN
|
0541009WL011211
|
BIBI SALEMA KHATUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861010609
|
|
MRS BIBI SALEMA KHATOON
|
()
|
|
27
|
SIKTY
|
BH-41-009-013-00599100/4594
(Pararia Panchayat)
|
0541009000NRG24190620230172111
|
19/06/2023
|
KAMRUN NISHA
|
0541009WL011215
|
KAMRUN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010611
|
|
MRS KAMARUN NISA
|
()
|
|
28
|
SIKTY
|
BH-41-009-013-00599100/4604
(Pararia Panchayat)
|
0541009000NRG24190620230172112
|
19/06/2023
|
ASMERA KHATUN
|
0541009WL011215
|
ASMERA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010620
|
|
MRS ASMERA KHATOON
|
()
|
|
29
|
SIKTY
|
BH-41-009-013-00599100/4744
(Pararia Panchayat)
|
0541009000NRG24190620230172113
|
19/06/2023
|
KAIDUL
|
0541009WL011215
|
KAIDUL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2861010601
|
No Such Account
|
|
|
|
30
|
SIKTY
|
BH-41-009-013-00599100/4796
(Pararia Panchayat)
|
0541009000NRG24190620230172114
|
19/06/2023
|
VAKIL ANSARI
|
0541009WL011215
|
VAKIL ANSARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010604
|
|
MRS ABRESHAM SAYAKA AASI
|
()
|
|
31
|
SIKTY
|
BH-41-009-013-00599100/4982
(Pararia Panchayat)
|
0541009000NRG24190620230172119
|
19/06/2023
|
Rahamatun
|
0541009WL011215
|
Rahamatun
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010602
|
|
MR ABUSAMA
|
()
|
|
32
|
SIKTY
|
BH-41-009-013-00599100/816
(Pararia Panchayat)
|
0541009000NRG24190620230171940
|
19/06/2023
|
NURSADI
|
0541009WL011210
|
NURSADI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010624
|
|
MRS BIBI NURSHADI
|
()
|
|
33
|
SIKTY
|
BH-41-009-013-00602300/1686
(Pararia Panchayat)
|
0541009000NRG24190620230172124
|
19/06/2023
|
YASMIN
|
0541009WL011215
|
YASMIN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010628
|
|
MRS YASMIN X
|
()
|
|
34
|
SIKTY
|
BH-41-009-013-00602300/1797
(Pararia Panchayat)
|
0541009000NRG24190620230172129
|
19/06/2023
|
IQBAL ANSARI
|
0541009WL011215
|
IQBAL ANSARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010605
|
|
MRS YASHODA DEVI
|
()
|
|
35
|
SIKTY
|
BH-41-009-013-00602300/2531
(Pararia Panchayat)
|
0541009000NRG24190620230172005
|
19/06/2023
|
MEHRUN
|
0541009WL011211
|
MEHRUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861010599
|
|
MRS MEHRUN MEHRUN
|
()
|
|
36
|
SIKTY
|
BH-41-009-013-00602300/2628
(Pararia Panchayat)
|
0541009000NRG24190620230172012
|
19/06/2023
|
BIBI AAMNA
|
0541009WL011211
|
BIBI AAMNA
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861010600
|
|
MRS BIBI AAMNA
|
()
|
|
37
|
SIKTY
|
BH-41-009-013-00602300/2643
(Pararia Panchayat)
|
0541009000NRG24190620230171703
|
19/06/2023
|
SARI LAL SINGH
|
0541009WL011206
|
SARI LAL SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010619
|
|
MRS MATU DEVI
|
()
|
|
38
|
SIKTY
|
BH-41-009-013-00602300/2795
(Pararia Panchayat)
|
0541009000NRG24190620230171729
|
19/06/2023
|
mina devi
|
0541009WL011206
|
mina devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010627
|
|
MRS MINA DEVI
|
()
|
|
39
|
SIKTY
|
BH-41-009-013-00602300/3013
(Pararia Panchayat)
|
0541009000NRG24190620230171733
|
19/06/2023
|
SATTI DEVI
|
0541009WL011206
|
SATTI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010626
|
|
MRS SUNNY DEVI
|
()
|
|
40
|
SIKTY
|
BH-41-009-013-00602300/3482
(Pararia Panchayat)
|
0541009000NRG24190620230171753
|
19/06/2023
|
UPENDRA KUMAR YADAV
|
0541009WL011206
|
UPENDRA KUMAR YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010614
|
|
MR SARAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|