|
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-41-009-013-00602300/1900
(Pararia Panchayat)
|
0541009000NRG24071020230289192
|
07/10/2023
|
ATIKUL
|
0541009WL025933
|
ATIKUL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118159
|
|
Mr. ATIKUL SOINSARALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-013-00602300/1900
(Pararia Panchayat)
|
0541009000NRG24071020230289193
|
07/10/2023
|
Jmerun
|
0541009WL025933
|
Jmerun
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118160
|
|
MRS JAMERUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/1708
(Pararia Panchayat)
|
0541009000NRG24071020230289153
|
07/10/2023
|
YASIR
|
0541009WL025933
|
YASIR
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118163
|
|
MR MD YASIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/2255
(Pararia Panchayat)
|
0541009000NRG24071020230289154
|
07/10/2023
|
anita
|
0541009WL025933
|
anita
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118154
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/2279
(Pararia Panchayat)
|
0541009000NRG24071020230289155
|
07/10/2023
|
rajiv kumar singh
|
0541009WL025933
|
rajiv kumar singh
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118167
|
|
Mr. Rajiv Kr Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/2295
(Pararia Panchayat)
|
0541009000NRG24071020230289157
|
07/10/2023
|
Nur saba
|
0541009WL025933
|
Nur saba
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118162
|
|
MISS NOOR SABA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-013-00599100/2307
(Pararia Panchayat)
|
0541009000NRG24071020230289158
|
07/10/2023
|
tohid
|
0541009WL025933
|
tohid
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118124
|
|
Tohid ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIKTY
|
BH-41-009-013-00599100/4576
(Pararia Panchayat)
|
0541009000NRG24071020230289159
|
07/10/2023
|
suvama devi
|
0541009WL025933
|
suvama devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118161
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/4587
(Pararia Panchayat)
|
0541009000NRG24071020230289160
|
07/10/2023
|
PRAMILA DEVI
|
0541009WL025933
|
PRAMILA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118138
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-013-00599100/4589
(Pararia Panchayat)
|
0541009000NRG24071020230289161
|
07/10/2023
|
ANITA DEVI
|
0541009WL025933
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118158
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/4591
(Pararia Panchayat)
|
0541009000NRG24071020230289162
|
07/10/2023
|
LALITA DEVI
|
0541009WL025933
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118137
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/4605
(Pararia Panchayat)
|
0541009000NRG24071020230289163
|
07/10/2023
|
GAYTARI DEVI
|
0541009WL025933
|
GAYTARI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118136
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/523
(Pararia Panchayat)
|
0541009000NRG24071020230289164
|
07/10/2023
|
PANNE LAL SINGH
|
0541009WL025933
|
PANNE LAL SINGH
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118125
|
|
MR PANALAL X
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/551
(Pararia Panchayat)
|
0541009000NRG24071020230289165
|
07/10/2023
|
vimla devi
|
0541009WL025933
|
vimla devi
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118156
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/930
(Pararia Panchayat)
|
0541009000NRG24071020230289166
|
07/10/2023
|
bholi devi
|
0541009WL025933
|
bholi devi
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118142
|
|
MRS BHOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-013-00602300/1676
(Pararia Panchayat)
|
0541009000NRG24071020230289167
|
07/10/2023
|
labli
|
0541009WL025933
|
labli
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118151
|
|
MRS ALIA NISHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-013-00602300/1677
(Pararia Panchayat)
|
0541009000NRG24071020230289169
|
07/10/2023
|
amina
|
0541009WL025933
|
amina
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118134
|
|
MRS AMINA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-013-00602300/1677
(Pararia Panchayat)
|
0541009000NRG24071020230289168
|
07/10/2023
|
najim
|
0541009WL025933
|
najim
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118133
|
|
najim
|
INDUSIND BANK(607189)
|
|
19
|
SIKTY
|
BH-41-009-013-00602300/1678
(Pararia Panchayat)
|
0541009000NRG24071020230289171
|
07/10/2023
|
gulsafa
|
0541009WL025933
|
gulsafa
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118147
|
|
MRS GULFSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-013-00602300/1678
(Pararia Panchayat)
|
0541009000NRG24071020230289170
|
07/10/2023
|
manna
|
0541009WL025933
|
manna
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118146
|
|
MR MOHAMMAD MUNNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-013-00602300/1683
(Pararia Panchayat)
|
0541009000NRG24071020230289172
|
07/10/2023
|
WASIK
|
0541009WL025933
|
WASIK
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118139
|
|
MR MD WASIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-013-00602300/1687
(Pararia Panchayat)
|
0541009000NRG24071020230289173
|
07/10/2023
|
ajgar
|
0541009WL025933
|
ajgar
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118166
|
|
Mr. ASGAR SOBACHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-013-00602300/1687
(Pararia Panchayat)
|
0541009000NRG24071020230289174
|
07/10/2023
|
sukela
|
0541009WL025933
|
sukela
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118165
|
|
MRS BIBI SUGELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-013-00602300/1688
(Pararia Panchayat)
|
0541009000NRG24071020230289175
|
07/10/2023
|
Momina
|
0541009WL025933
|
Momina
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118148
|
|
MRS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-013-00602300/1692
(Pararia Panchayat)
|
0541009000NRG24071020230289176
|
07/10/2023
|
BOUKA
|
0541009WL025933
|
BOUKA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118149
|
|
Mr. BAUKA SOSAMSUDDINALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-013-00602300/1707
(Pararia Panchayat)
|
0541009000NRG24071020230289178
|
07/10/2023
|
Jahid
|
0541009WL025933
|
Jahid
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118127
|
|
MR JAHID X
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-013-00602300/1713
(Pararia Panchayat)
|
0541009000NRG24071020230289179
|
07/10/2023
|
SAED
|
0541009WL025933
|
SAED
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118132
|
|
MR SAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-013-00602300/1719
(Pararia Panchayat)
|
0541009000NRG24071020230289180
|
07/10/2023
|
amin
|
0541009WL025933
|
amin
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118129
|
|
Mr. AMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-013-00602300/1719
(Pararia Panchayat)
|
0541009000NRG24071020230289181
|
07/10/2023
|
TAMEJA
|
0541009WL025933
|
TAMEJA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118130
|
|
MRS TAMEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-013-00602300/1720
(Pararia Panchayat)
|
0541009000NRG24071020230289183
|
07/10/2023
|
GULSABA
|
0541009WL025933
|
GULSABA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118131
|
|
MRS GULSEDA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-013-00602300/1721
(Pararia Panchayat)
|
0541009000NRG24071020230289184
|
07/10/2023
|
KAFIL
|
0541009WL025933
|
KAFIL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118135
|
|
MR KALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-013-00602300/1721
(Pararia Panchayat)
|
0541009000NRG24071020230289185
|
07/10/2023
|
RAHIMAN
|
0541009WL025933
|
RAHIMAN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118168
|
|
RAHIMAN
|
INDUSIND BANK(607189)
|
|
33
|
SIKTY
|
BH-41-009-013-00602300/1737
(Pararia Panchayat)
|
0541009000NRG24071020230289186
|
07/10/2023
|
FAGU MANJHI
|
0541009WL025933
|
FAGU MANJHI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118143
|
|
Mr. FAGULAL MANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-013-00602300/1737
(Pararia Panchayat)
|
0541009000NRG24071020230289187
|
07/10/2023
|
WAJIYA
|
0541009WL025933
|
WAJIYA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118144
|
|
Mrs. VIJIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-013-00602300/1830
(Pararia Panchayat)
|
0541009000NRG24071020230289188
|
07/10/2023
|
AYENOUDDIN
|
0541009WL025933
|
AYENOUDDIN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118126
|
|
MR ENUDIN X
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-013-00602300/1832
(Pararia Panchayat)
|
0541009000NRG24071020230289189
|
07/10/2023
|
KLTANIA
|
0541009WL025933
|
KLTANIA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118128
|
|
MRS KALATAN X
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-013-00602300/1893
(Pararia Panchayat)
|
0541009000NRG24071020230289190
|
07/10/2023
|
ANJARI
|
0541009WL025933
|
ANJARI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118155
|
|
MRS ANJAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-013-00602300/1943
(Pararia Panchayat)
|
0541009000NRG24071020230289194
|
07/10/2023
|
akil
|
0541009WL025933
|
akil
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934118164
|
|
MR AKIL X
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-013-00602300/1944
(Pararia Panchayat)
|
0541009000NRG24071020230289195
|
07/10/2023
|
mujahid
|
0541009WL025933
|
mujahid
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118152
|
|
Mr. MD MUJAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-013-00602300/2364
(Pararia Panchayat)
|
0541009000NRG24071020230289196
|
07/10/2023
|
MASOMAT TASINA.
|
0541009WL025933
|
MASOMAT TASINA.
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118150
|
|
MRS TASINA X
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-013-00602300/3522
(Pararia Panchayat)
|
0541009000NRG24071020230289197
|
07/10/2023
|
RUMA PRAVEEN
|
0541009WL025933
|
RUMA PRAVEEN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118141
|
|
MR RUMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-013-00602300/4400
(Pararia Panchayat)
|
0541009000NRG24071020230289198
|
07/10/2023
|
HAKDARUN
|
0541009WL025933
|
HAKDARUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118157
|
|
MRS HAKDARUN X
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-013-00602300/4403
(Pararia Panchayat)
|
0541009000NRG24071020230289199
|
07/10/2023
|
KAHKASHAN BEGAM
|
0541009WL025933
|
KAHKASHAN BEGAM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118140
|
|
Kahkashan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SIKTY
|
BH-41-009-013-00602300/4404
(Pararia Panchayat)
|
0541009000NRG24071020230289200
|
07/10/2023
|
SARFARAJ ALAM
|
0541009WL025933
|
SARFARAJ ALAM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118145
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-013-00602300/4405
(Pararia Panchayat)
|
0541009000NRG24071020230289201
|
07/10/2023
|
NASRIN
|
0541009WL025933
|
NASRIN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118153
|
|
MRS NASRIN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|