|
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-41-009-001-00598200/2203
(Amgachhi Panchayat)
|
0541009000NRG24250120240386651
|
25/01/2024
|
RAJENDRA SUTIHAR
|
0541009WL038169
|
RAJENDRA SUTIHAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619883
|
|
Mr. Ragendra Prasad Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-001-00598200/2494
(Amgachhi Panchayat)
|
0541009000NRG24250120240386652
|
25/01/2024
|
MANJU DEVI
|
0541009WL038169
|
MANJU DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619853
|
|
Mrs. MANJU DEVI D/O DIPLESHWER SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-001-00598200/2497
(Amgachhi Panchayat)
|
0541009000NRG24250120240386653
|
25/01/2024
|
JAGGILAL SUTIHAR
|
0541009WL038169
|
JAGGILAL SUTIHAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619865
|
|
Mr. JAGGI LAL SUTIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-001-00598200/2911
(Amgachhi Panchayat)
|
0541009000NRG24250120240386654
|
25/01/2024
|
YUGESH PR MANDAL
|
0541009WL038169
|
YUGESH PR MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619889
|
|
Mr. YUGESH PRASAD MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-001-00598200/3105
(Amgachhi Panchayat)
|
0541009000NRG24250120240386655
|
25/01/2024
|
SANGITA DEVI
|
0541009WL038169
|
SANGITA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619874
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-001-00598200/3217
(Amgachhi Panchayat)
|
0541009000NRG24250120240386656
|
25/01/2024
|
MAHADEV SUTIHAR
|
0541009WL038169
|
MAHADEV SUTIHAR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619826
|
|
Mr. MAHADEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-001-00598200/3483
(Amgachhi Panchayat)
|
0541009000NRG24250120240386657
|
25/01/2024
|
LALITA DEVI
|
0541009WL038169
|
LALITA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619879
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-001-00598200/405
(Amgachhi Panchayat)
|
0541009000NRG24250120240386660
|
25/01/2024
|
NARESH MANDAL
|
0541009WL038169
|
NARESH MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619855
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIKTY
|
BH-41-009-001-00598200/4060
(Amgachhi Panchayat)
|
0541009000NRG24250120240386662
|
25/01/2024
|
SANGEETA DEVI
|
0541009WL038169
|
SANGEETA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619878
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-001-00598200/4060
(Amgachhi Panchayat)
|
0541009000NRG24250120240386661
|
25/01/2024
|
SANJAY KUMAR SHARMA
|
0541009WL038169
|
SANJAY KUMAR SHARMA
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619877
|
|
Mr. SANJAY KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-001-00598200/4073
(Amgachhi Panchayat)
|
0541009000NRG24250120240386664
|
25/01/2024
|
BASANTI DEVI
|
0541009WL038169
|
BASANTI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619844
|
|
Mrs. BASANTI DEVI W/O CHANDESHWAR SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-001-00598200/4075
(Amgachhi Panchayat)
|
0541009000NRG24250120240386665
|
25/01/2024
|
JAGDISH THAKUR
|
0541009WL038169
|
JAGDISH THAKUR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619821
|
|
JAGADISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIKTY
|
BH-41-009-001-00598200/4075
(Amgachhi Panchayat)
|
0541009000NRG24250120240386666
|
25/01/2024
|
KALAWATI DEVI
|
0541009WL038169
|
KALAWATI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619822
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIKTY
|
BH-41-009-001-00598200/4081
(Amgachhi Panchayat)
|
0541009000NRG24250120240386667
|
25/01/2024
|
NIRO DEVI
|
0541009WL038169
|
NIRO DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619860
|
|
Mrs. NIRO DEVI W/O ASHESHWAR RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-001-00598200/4091
(Amgachhi Panchayat)
|
0541009000NRG24250120240386669
|
25/01/2024
|
RAJENDRA MAHTO
|
0541009WL038169
|
RAJENDRA MAHTO
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619875
|
|
SHRI RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-001-00598200/4095
(Amgachhi Panchayat)
|
0541009000NRG24250120240386670
|
25/01/2024
|
LAKSHMI DEVI
|
0541009WL038169
|
LAKSHMI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619863
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-001-00598200/4095
(Amgachhi Panchayat)
|
0541009000NRG24250120240386671
|
25/01/2024
|
NANDAN SAH
|
0541009WL038169
|
NANDAN SAH
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619864
|
|
Nandan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIKTY
|
BH-41-009-001-00598200/4104
(Amgachhi Panchayat)
|
0541009000NRG24250120240386673
|
25/01/2024
|
KUSHESHWAR SARDAR
|
0541009WL038169
|
KUSHESHWAR SARDAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619841
|
|
KUSHESHWAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIKTY
|
BH-41-009-001-00598200/4104
(Amgachhi Panchayat)
|
0541009000NRG24250120240386672
|
25/01/2024
|
LALITA DEVI
|
0541009WL038169
|
LALITA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619840
|
|
Mrs. LALITA DEVI W/O KUSHESHWAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-001-00598200/4107
(Amgachhi Panchayat)
|
0541009000NRG24250120240386674
|
25/01/2024
|
ANIL KUMAR SARDAR
|
0541009WL038169
|
ANIL KUMAR SARDAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619869
|
|
Mr. ANIL KUMAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-001-00598200/4109
(Amgachhi Panchayat)
|
0541009000NRG24250120240386675
|
25/01/2024
|
RITESH KUMAR SARDAR
|
0541009WL038169
|
RITESH KUMAR SARDAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619870
|
|
Mr. RITESH KUMAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-001-00598200/4111
(Amgachhi Panchayat)
|
0541009000NRG24250120240386677
|
25/01/2024
|
BRAHMDEV SUTIYAR
|
0541009WL038169
|
BRAHMDEV SUTIYAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619824
|
|
BRAHMDEV SUTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIKTY
|
BH-41-009-001-00598200/4111
(Amgachhi Panchayat)
|
0541009000NRG24250120240386676
|
25/01/2024
|
LILA DEVI
|
0541009WL038169
|
LILA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619823
|
|
LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-001-00598200/4114
(Amgachhi Panchayat)
|
0541009000NRG24250120240386678
|
25/01/2024
|
SARITA DEVI
|
0541009WL038169
|
SARITA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619839
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIKTY
|
BH-41-009-001-00598200/4124
(Amgachhi Panchayat)
|
0541009000NRG24250120240386682
|
25/01/2024
|
RAJA KUMAR MANDAL
|
0541009WL038169
|
RAJA KUMAR MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619813
|
|
Raja Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIKTY
|
BH-41-009-001-00598200/4124
(Amgachhi Panchayat)
|
0541009000NRG24250120240386681
|
25/01/2024
|
SAPNA KUMARI
|
0541009WL038169
|
SAPNA KUMARI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619899
|
|
Miss. SAPANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-001-00598200/4132
(Amgachhi Panchayat)
|
0541009000NRG24250120240386685
|
25/01/2024
|
GINJA DEVI
|
0541009WL038169
|
GINJA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619880
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-001-00598200/4136
(Amgachhi Panchayat)
|
0541009000NRG24250120240386686
|
25/01/2024
|
MEERA DEVI
|
0541009WL038169
|
MEERA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619854
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-001-00598200/4138
(Amgachhi Panchayat)
|
0541009000NRG24250120240386688
|
25/01/2024
|
SHAKUNTALA DEVI
|
0541009WL038169
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619818
|
|
Mrs. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-001-00598200/4147
(Amgachhi Panchayat)
|
0541009000NRG24250120240386690
|
25/01/2024
|
JITENDRA SUTIHAR
|
0541009WL038169
|
JITENDRA SUTIHAR
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139619873
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-001-00598200/4147
(Amgachhi Panchayat)
|
0541009000NRG24250120240386689
|
25/01/2024
|
SAVITA DEVI
|
0541009WL038169
|
SAVITA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139619872
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-001-00598200/4223
(Amgachhi Panchayat)
|
0541009000NRG24250120240386692
|
25/01/2024
|
BIRENDRA MANDAL
|
0541009WL038169
|
BIRENDRA MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139619882
|
|
Mr. VIRENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIKTY
|
BH-41-009-001-00598200/4223
(Amgachhi Panchayat)
|
0541009000NRG24250120240386691
|
25/01/2024
|
SANGITA DEVI
|
0541009WL038169
|
SANGITA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139619866
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIKTY
|
BH-41-009-001-00598200/4322
(Amgachhi Panchayat)
|
0541009000NRG24250120240386693
|
25/01/2024
|
SMITA KUMARI
|
0541009WL038169
|
SMITA KUMARI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139619897
|
|
Miss. SMITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-001-00598200/4324
(Amgachhi Panchayat)
|
0541009000NRG24250120240386694
|
25/01/2024
|
ANITA DEVI
|
0541009WL038169
|
ANITA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139619856
|
|
Mrs. ANITA DEVI W/O DURGANAND SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-001-00598200/4328
(Amgachhi Panchayat)
|
0541009000NRG24250120240386697
|
25/01/2024
|
PARWATI DEVI
|
0541009WL038169
|
PARWATI DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619898
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-001-00598200/4329
(Amgachhi Panchayat)
|
0541009000NRG24250120240386698
|
25/01/2024
|
BALRAM MANDAL
|
0541009WL038169
|
BALRAM MANDAL
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619827
|
|
Mr. BALRAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-001-00598200/4331
(Amgachhi Panchayat)
|
0541009000NRG24250120240386699
|
25/01/2024
|
MUKESH SHARMA
|
0541009WL038169
|
MUKESH SHARMA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619815
|
|
MUKESH SHARMA SO RAJENDER SUTHHAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIKTY
|
BH-41-009-001-00598200/4332
(Amgachhi Panchayat)
|
0541009000NRG24250120240386701
|
25/01/2024
|
VIJAY KUMAR SHARMA
|
0541009WL038169
|
VIJAY KUMAR SHARMA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619891
|
|
VIJAY KUMAR SHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-001-00598200/4333
(Amgachhi Panchayat)
|
0541009000NRG24250120240386702
|
25/01/2024
|
SUCHITA DEVI
|
0541009WL038169
|
SUCHITA DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619810
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIKTY
|
BH-41-009-001-00598200/4334
(Amgachhi Panchayat)
|
0541009000NRG24250120240386703
|
25/01/2024
|
SUMINTRA KUMARI
|
0541009WL038169
|
SUMINTRA KUMARI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619814
|
|
MISS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-001-00598200/4336
(Amgachhi Panchayat)
|
0541009000NRG24250120240386705
|
25/01/2024
|
ASHA DEVI
|
0541009WL038169
|
ASHA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619857
|
|
Ms. PREM KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIKTY
|
BH-41-009-001-00598200/69
(Amgachhi Panchayat)
|
0541009000NRG24250120240386706
|
25/01/2024
|
CHANDESWAR SARDAR
|
0541009WL038169
|
CHANDESWAR SARDAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619812
|
|
Mr. SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIKTY
|
BH-41-009-001-00598200/958
(Amgachhi Panchayat)
|
0541009000NRG24250120240386707
|
25/01/2024
|
MINA DEVI
|
0541009WL038169
|
MINA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619900
|
|
Mr. CHANDESHWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIKTY
|
BH-41-009-001-00598200/958
(Amgachhi Panchayat)
|
0541009000NRG24250120240386708
|
25/01/2024
|
MINA DEVI
|
0541009WL038169
|
MINA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619901
|
|
Miss. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIKTY
|
BH-41-009-001-00598500/3022
(Amgachhi Panchayat)
|
0541009000NRG24250120240386711
|
25/01/2024
|
ranju devi
|
0541009WL038169
|
ranju devi
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619902
|
|
Mrs. RANJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIKTY
|
BH-41-009-012-00600700/189
(Muraripur Panchayat)
|
0541009000NRG24250120240386715
|
25/01/2024
|
indra kala devi
|
0541009WL038169
|
indra kala devi
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619846
|
|
Mrs. INDARKALA DEVI W/O LAKSHMAN CHAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIKTY
|
BH-41-009-012-00600700/189
(Muraripur Panchayat)
|
0541009000NRG24250120240386714
|
25/01/2024
|
laxman chaudhari
|
0541009WL038169
|
laxman chaudhari
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619845
|
|
Mr. LAXMAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-012-00600700/192
(Muraripur Panchayat)
|
0541009000NRG24250120240386716
|
25/01/2024
|
SAHIS LAL CHAUDHARI
|
0541009WL038169
|
SAHIS LAL CHAUDHARI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619819
|
|
SAHSLAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIKTY
|
BH-41-009-012-00600700/192
(Muraripur Panchayat)
|
0541009000NRG24250120240386717
|
25/01/2024
|
SUDAMA DEVI
|
0541009WL038169
|
SUDAMA DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619820
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIKTY
|
BH-41-009-012-00600700/2740
(Muraripur Panchayat)
|
0541009000NRG24250120240386718
|
25/01/2024
|
NISHA DEVI
|
0541009WL038169
|
NISHA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619887
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIKTY
|
BH-41-009-012-00600700/2743
(Muraripur Panchayat)
|
0541009000NRG24250120240386720
|
25/01/2024
|
JAYRAM CHOUDHARY
|
0541009WL038169
|
JAYRAM CHOUDHARY
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619886
|
|
JAYRAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIKTY
|
BH-41-009-012-00600700/2743
(Muraripur Panchayat)
|
0541009000NRG24250120240386719
|
25/01/2024
|
PUNAM KUMARI
|
0541009WL038169
|
PUNAM KUMARI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619903
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIKTY
|
BH-41-009-012-00600700/611
(Muraripur Panchayat)
|
0541009000NRG24250120240386722
|
25/01/2024
|
GITA DEVI
|
0541009WL038169
|
GITA DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619847
|
|
GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIKTY
|
BH-41-009-012-00600700/611
(Muraripur Panchayat)
|
0541009000NRG24250120240386721
|
25/01/2024
|
upendra SHARMA
|
0541009WL038169
|
upendra SHARMA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619838
|
|
Mr. UPENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIKTY
|
BH-41-009-012-00600900/2912
(Muraripur Panchayat)
|
0541009000NRG24250120240386725
|
25/01/2024
|
SANJAY KUMAR MANDAL
|
0541009WL038169
|
SANJAY KUMAR MANDAL
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619825
|
|
SANJAYKUMARMANDALSORAMANA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
57
|
SIKTY
|
BH-41-009-012-00600900/3038
(Muraripur Panchayat)
|
0541009000NRG24250120240386727
|
25/01/2024
|
PRIYA DEVI
|
0541009WL038169
|
PRIYA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619871
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIKTY
|
BH-41-009-012-00600900/3052
(Muraripur Panchayat)
|
0541009000NRG24250120240386729
|
25/01/2024
|
Manju Devi
|
0541009WL038169
|
Manju Devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619829
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIKTY
|
BH-41-009-012-00600900/3052
(Muraripur Panchayat)
|
0541009000NRG24250120240386728
|
25/01/2024
|
SHYAM KUMAR MANDAL
|
0541009WL038169
|
SHYAM KUMAR MANDAL
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619828
|
|
SHYAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIKTY
|
BH-41-009-012-00600900/3057
(Muraripur Panchayat)
|
0541009000NRG24250120240386730
|
25/01/2024
|
SUNDAR DEVI
|
0541009WL038169
|
SUNDAR DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619859
|
|
SUNDAR DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
SIKTY
|
BH-41-009-012-00600900/3069
(Muraripur Panchayat)
|
0541009000NRG24250120240386732
|
25/01/2024
|
DEEPAK KUMAR
|
0541009WL038169
|
DEEPAK KUMAR
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619876
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIKTY
|
BH-41-009-012-00600900/3069
(Muraripur Panchayat)
|
0541009000NRG24250120240386731
|
25/01/2024
|
MAMTA DEVI
|
0541009WL038169
|
MAMTA DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619868
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
63
|
SIKTY
|
BH-41-009-001-00598200/1880
(Amgachhi Panchayat)
|
0541009000NRG24250120240386640
|
25/01/2024
|
KARUNA DEVI
|
0541009WL038169
|
KARUNA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619850
|
|
KARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIKTY
|
BH-41-009-001-00598200/1887
(Amgachhi Panchayat)
|
0541009000NRG24250120240386641
|
25/01/2024
|
vikash kumar mandal
|
0541009WL038169
|
vikash kumar mandal
|
00415
|
SBIN0008477
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2139619888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SIKTY
|
BH-41-009-001-00598200/1896
(Amgachhi Panchayat)
|
0541009000NRG24250120240386642
|
25/01/2024
|
UPESH SARDAR
|
0541009WL038169
|
UPESH SARDAR
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619837
|
|
Mr. Upaneshwar Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIKTY
|
BH-41-009-001-00598200/1928
(Amgachhi Panchayat)
|
0541009000NRG24250120240386643
|
25/01/2024
|
JHADULAL MANDAL
|
0541009WL038169
|
JHADULAL MANDAL
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619835
|
|
Mr. JHARU MNDL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIKTY
|
BH-41-009-001-00598200/1929
(Amgachhi Panchayat)
|
0541009000NRG24250120240386645
|
25/01/2024
|
HARIYA DEVI
|
0541009WL038169
|
HARIYA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619832
|
|
SHRI SINGHESHWAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-001-00598200/1929
(Amgachhi Panchayat)
|
0541009000NRG24250120240386644
|
25/01/2024
|
SNGHESAR SARDAR
|
0541009WL038169
|
SNGHESAR SARDAR
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619831
|
|
SHRI SINGHESHWAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-001-00598200/2085
(Amgachhi Panchayat)
|
0541009000NRG24250120240386646
|
25/01/2024
|
GANGA PRASAD MANDAL
|
0541009WL038169
|
GANGA PRASAD MANDAL
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619836
|
|
SHRI GANGA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-001-00598200/2086
(Amgachhi Panchayat)
|
0541009000NRG24250120240386648
|
25/01/2024
|
ANITA DEVI
|
0541009WL038169
|
ANITA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619830
|
|
Mrs. ANITA DEVI D/O DURGANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIKTY
|
BH-41-009-001-00598200/2093
(Amgachhi Panchayat)
|
0541009000NRG24250120240386649
|
25/01/2024
|
GAJENDRA MAHTO
|
0541009WL038169
|
GAJENDRA MAHTO
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619833
|
|
MR GAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-001-00598200/2093
(Amgachhi Panchayat)
|
0541009000NRG24250120240386650
|
25/01/2024
|
PRAMILA DEVI
|
0541009WL038169
|
PRAMILA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619849
|
|
Miss. Parmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIKTY
|
BH-41-009-001-00598200/3951
(Amgachhi Panchayat)
|
0541009000NRG24250120240386658
|
25/01/2024
|
Viniya Devi
|
0541009WL038169
|
Viniya Devi
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619884
|
|
Viniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIKTY
|
BH-41-009-001-00598200/404
(Amgachhi Panchayat)
|
0541009000NRG24250120240386659
|
25/01/2024
|
JAYRAM MANDAL
|
0541009WL038169
|
JAYRAM MANDAL
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619858
|
|
MR JAIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-001-00598200/4070
(Amgachhi Panchayat)
|
0541009000NRG24250120240386663
|
25/01/2024
|
SAMPAT LAL SHARMA
|
0541009WL038169
|
SAMPAT LAL SHARMA
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139619893
|
|
MR SAMPAT LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-001-00598200/4116
(Amgachhi Panchayat)
|
0541009000NRG24250120240386679
|
25/01/2024
|
PRITI KUMARI
|
0541009WL038169
|
PRITI KUMARI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619861
|
|
Miss. Prity Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIKTY
|
BH-41-009-001-00598200/4116
(Amgachhi Panchayat)
|
0541009000NRG24250120240386680
|
25/01/2024
|
SUNIL KUMAR SARDAR
|
0541009WL038169
|
SUNIL KUMAR SARDAR
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619862
|
|
Sunil Kumar Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIKTY
|
BH-41-009-001-00598200/4126
(Amgachhi Panchayat)
|
0541009000NRG24250120240386684
|
25/01/2024
|
MANOJ KUMAR MANDAL
|
0541009WL038169
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619896
|
|
Ms. MANOJ KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIKTY
|
BH-41-009-001-00598200/4126
(Amgachhi Panchayat)
|
0541009000NRG24250120240386683
|
25/01/2024
|
SUMITRA DEVI
|
0541009WL038169
|
SUMITRA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619895
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-001-00598200/4137
(Amgachhi Panchayat)
|
0541009000NRG24250120240386687
|
25/01/2024
|
SANGITA DEVI
|
0541009WL038169
|
SANGITA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619894
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIKTY
|
BH-41-009-001-00598200/4325
(Amgachhi Panchayat)
|
0541009000NRG24250120240386695
|
25/01/2024
|
RAJENDRA SHARMA
|
0541009WL038169
|
RAJENDRA SHARMA
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139619817
|
|
Rajendra Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIKTY
|
BH-41-009-001-00598200/4327
(Amgachhi Panchayat)
|
0541009000NRG24250120240386696
|
25/01/2024
|
KANCHAN DEVI
|
0541009WL038169
|
KANCHAN DEVI
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619811
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-001-00598200/4335
(Amgachhi Panchayat)
|
0541009000NRG24250120240386704
|
25/01/2024
|
SARITA DEVI
|
0541009WL038169
|
SARITA DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619890
|
|
MRS MT SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-001-00598200/965
(Amgachhi Panchayat)
|
0541009000NRG24250120240386710
|
25/01/2024
|
FEKANI DEVI
|
0541009WL038169
|
FEKANI DEVI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619852
|
|
SHRI KAMAL SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-001-00598200/965
(Amgachhi Panchayat)
|
0541009000NRG24250120240386709
|
25/01/2024
|
KAMAL SHAH
|
0541009WL038169
|
KAMAL SHAH
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619851
|
|
SHRI KAMAL SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-012-00600700/615
(Muraripur Panchayat)
|
0541009000NRG24250120240386723
|
25/01/2024
|
RADHA DEVI
|
0541009WL038169
|
RADHA DEVI
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619842
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-012-00600900/3038
(Muraripur Panchayat)
|
0541009000NRG24250120240386726
|
25/01/2024
|
BIRENDRA KUMAR CHODHRI
|
0541009WL038169
|
BIRENDRA KUMAR CHODHRI
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619867
|
|
BIRENDRA KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
88
|
SIKTY
|
BH-41-009-001-00598200/4332
(Amgachhi Panchayat)
|
0541009000NRG24250120240386700
|
25/01/2024
|
RINA KUMARI
|
0541009WL038169
|
RINA KUMARI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619892
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIKTY
|
BH-41-009-012-00600700/166
(Muraripur Panchayat)
|
0541009000NRG24250120240386712
|
25/01/2024
|
shyam sundar chodhri
|
0541009WL038169
|
shyam sundar chodhri
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619848
|
|
Mr. SHYAM SUNDAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIKTY
|
BH-41-009-012-00600700/166
(Muraripur Panchayat)
|
0541009000NRG24250120240386713
|
25/01/2024
|
shyam sundar chodhri
|
0541009WL038169
|
shyam sundar chodhri
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619843
|
|
MRS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-012-00600900/2912
(Muraripur Panchayat)
|
0541009000NRG24250120240386724
|
25/01/2024
|
soni devi
|
0541009WL038169
|
soni devi
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139619885
|
|
Mrs. SONI DEVI W/O SANJAY KR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIKTY
|
BH-41-009-012-00600900/4026
(Muraripur Panchayat)
|
0541009000NRG24250120240386733
|
25/01/2024
|
MUKESH KUMAR SINGH
|
0541009WL038169
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619834
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
93
|
SIKTY
|
BH-41-009-001-00598200/2085
(Amgachhi Panchayat)
|
0541009000NRG24250120240386647
|
25/01/2024
|
DEBKI DEVI
|
0541009WL038169
|
DEBKI DEVI
|
00468
|
UBIN0569844
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139619881
|
|
Debki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
94
|
SIKTY
|
BH-41-009-001-00598200/4088
(Amgachhi Panchayat)
|
0541009000NRG24250120240386668
|
25/01/2024
|
SUJITA DEVI
|
0541009WL038169
|
SUJITA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2139619816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196308
|
196308
|
|
|
|
|
|
|
|