|
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-41-009-006-00602100/1432
(Dahgma Panchayat)
|
0541009000NRG24290220240460390
|
02/03/2024
|
SAVERA KHATUN
|
0541009WL042133
|
SAVERA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639858
|
|
Mrs. SAVERA KHATUN W/O-LATE FARMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/1524
(Dahgma Panchayat)
|
0541009000NRG24290220240460391
|
02/03/2024
|
GULSHAN
|
0541009WL042133
|
GULSHAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639843
|
|
Mrs. BIBI GULIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-006-00602100/1532
(Dahgma Panchayat)
|
0541009000NRG24290220240460393
|
02/03/2024
|
KHUSHNAMA KHATUN
|
0541009WL042133
|
KHUSHNAMA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639844
|
|
MRS KHUSHNUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-006-00602100/2199
(Dahgma Panchayat)
|
0541009000NRG24290220240460402
|
02/03/2024
|
BIBI TEYAA
|
0541009WL042133
|
BIBI TEYAA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639841
|
|
Miss. BIBI TEYAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-006-00602100/2206
(Dahgma Panchayat)
|
0541009000NRG24290220240460403
|
02/03/2024
|
BIBI MAHERJA
|
0541009WL042133
|
BIBI MAHERJA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639845
|
|
Bibi Mehreja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIKTY
|
BH-41-009-006-00602100/2209
(Dahgma Panchayat)
|
0541009000NRG24290220240460404
|
02/03/2024
|
BIBI NURBELA
|
0541009WL042133
|
BIBI NURBELA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639852
|
|
Miss. BIBI NURBELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-006-00602100/2215
(Dahgma Panchayat)
|
0541009000NRG24290220240460405
|
02/03/2024
|
BIBI NUSEDI
|
0541009WL042133
|
BIBI NUSEDI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639839
|
|
BIBI NUSEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-006-00602100/2309
(Dahgma Panchayat)
|
0541009000NRG24290220240460408
|
02/03/2024
|
khushbun nisha
|
0541009WL042133
|
khushbun nisha
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639838
|
|
Mrs. KHUSHBUN NISHA xx
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-006-00602100/2310
(Dahgma Panchayat)
|
0541009000NRG24290220240460409
|
02/03/2024
|
bibi nursi
|
0541009WL042133
|
bibi nursi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639835
|
|
Miss. BIBI NURSI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/2311
(Dahgma Panchayat)
|
0541009000NRG24290220240460410
|
02/03/2024
|
nursha
|
0541009WL042133
|
nursha
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639840
|
|
Mrs. NURSHA xx
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/2338
(Dahgma Panchayat)
|
0541009000NRG24290220240460414
|
02/03/2024
|
SABUKTA BEGAM
|
0541009WL042133
|
SABUKTA BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639832
|
|
Mrs. Sabukta Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/2365
(Dahgma Panchayat)
|
0541009000NRG24290220240460418
|
02/03/2024
|
PATASI DEVI
|
0541009WL042133
|
PATASI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639831
|
|
Mrs. Patasi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/2368
(Dahgma Panchayat)
|
0541009000NRG24290220240460420
|
02/03/2024
|
BIBI AKHTARI BEGAM
|
0541009WL042133
|
BIBI AKHTARI BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639836
|
|
Mrs. BIBIAKHTARIBEGAM MDSANIJARHUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/2373
(Dahgma Panchayat)
|
0541009000NRG24290220240460423
|
02/03/2024
|
HINA KHATUN
|
0541009WL042133
|
HINA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639851
|
|
Mrs. HINAKHTUN KAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/2376
(Dahgma Panchayat)
|
0541009000NRG24290220240460426
|
02/03/2024
|
RAHELA KHATUN
|
0541009WL042133
|
RAHELA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639813
|
|
Mrs. RAHELA KHATUN W/O RABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-006-00602100/2378
(Dahgma Panchayat)
|
0541009000NRG24290220240460427
|
02/03/2024
|
ASAMERA KHATOON
|
0541009WL042133
|
ASAMERA KHATOON
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639842
|
|
Mrs. ASMERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-006-00602100/2446
(Dahgma Panchayat)
|
0541009000NRG24290220240460431
|
02/03/2024
|
bibi angusrai
|
0541009WL042133
|
bibi angusrai
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639834
|
|
Angushtri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/2452
(Dahgma Panchayat)
|
0541009000NRG24290220240460432
|
02/03/2024
|
BIBI GULJAR
|
0541009WL042133
|
BIBI GULJAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639846
|
|
Mrs. GULJAN W/O ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/2623
(Dahgma Panchayat)
|
0541009000NRG24290220240460434
|
02/03/2024
|
AREUN
|
0541009WL042133
|
AREUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639837
|
|
Miss. airun nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/4183
(Dahgma Panchayat)
|
0541009000NRG24290220240460438
|
02/03/2024
|
SHUSHILA DEVI
|
0541009WL042133
|
SHUSHILA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639847
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/2198
(Dahgma Panchayat)
|
0541009000NRG24290220240460401
|
02/03/2024
|
SURSEDA
|
0541009WL042133
|
SURSEDA
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639854
|
|
MRS BIBI SURSEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/2362
(Dahgma Panchayat)
|
0541009000NRG24290220240460417
|
02/03/2024
|
SAHERA KHATUN
|
0541009WL042133
|
SAHERA KHATUN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639848
|
|
Ms. SAHERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/1526
(Dahgma Panchayat)
|
0541009000NRG24290220240460392
|
02/03/2024
|
KATANA
|
0541009WL042133
|
KATANA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639860
|
|
Katana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/1533
(Dahgma Panchayat)
|
0541009000NRG24290220240460394
|
02/03/2024
|
MAJETUN
|
0541009WL042133
|
MAJETUN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639821
|
|
MAJETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/1537
(Dahgma Panchayat)
|
0541009000NRG24290220240460395
|
02/03/2024
|
TAFLESUN
|
0541009WL042133
|
TAFLESUN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639859
|
|
MRS TAFALESUN X
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/1611
(Dahgma Panchayat)
|
0541009000NRG24290220240460396
|
02/03/2024
|
ROSHAN
|
0541009WL042133
|
ROSHAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639815
|
|
MRS RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/1805
(Dahgma Panchayat)
|
0541009000NRG24290220240460397
|
02/03/2024
|
SAHEDA
|
0541009WL042133
|
SAHEDA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639833
|
|
Shaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/1954
(Dahgma Panchayat)
|
0541009000NRG24290220240460398
|
02/03/2024
|
RIYENA KHATOON
|
0541009WL042133
|
RIYENA KHATOON
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639853
|
|
RIYENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIKTY
|
BH-41-009-006-00602100/2177
(Dahgma Panchayat)
|
0541009000NRG24290220240460400
|
02/03/2024
|
MAJMERI
|
0541009WL042133
|
MAJMERI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639855
|
|
Miss. AJMERI X
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/2276
(Dahgma Panchayat)
|
0541009000NRG24290220240460406
|
02/03/2024
|
ROBEENA
|
0541009WL042133
|
ROBEENA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639818
|
|
MISS ROBEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/2287
(Dahgma Panchayat)
|
0541009000NRG24290220240460407
|
02/03/2024
|
BIBI SAFINA KHATOON
|
0541009WL042133
|
BIBI SAFINA KHATOON
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639856
|
|
MS BIBI SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/2312
(Dahgma Panchayat)
|
0541009000NRG24290220240460411
|
02/03/2024
|
najma khatun
|
0541009WL042133
|
najma khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639814
|
|
Najama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/2322
(Dahgma Panchayat)
|
0541009000NRG24290220240460412
|
02/03/2024
|
ANITA DEVI
|
0541009WL042133
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639819
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/2324
(Dahgma Panchayat)
|
0541009000NRG24290220240460413
|
02/03/2024
|
DULO DEVI
|
0541009WL042133
|
DULO DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639828
|
|
MRS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/238
(Dahgma Panchayat)
|
0541009000NRG24290220240460428
|
02/03/2024
|
nasima
|
0541009WL042133
|
nasima
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639820
|
|
MRS BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/2424
(Dahgma Panchayat)
|
0541009000NRG24290220240460429
|
02/03/2024
|
DILKHUSH
|
0541009WL042133
|
DILKHUSH
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639817
|
|
MRS BIBI DILKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/2440
(Dahgma Panchayat)
|
0541009000NRG24290220240460430
|
02/03/2024
|
bibi asarfari
|
0541009WL042133
|
bibi asarfari
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639826
|
|
MRS BIBI AFSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/2463
(Dahgma Panchayat)
|
0541009000NRG24290220240460433
|
02/03/2024
|
HASINA
|
0541009WL042133
|
HASINA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639816
|
|
MRS BIBI HASEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/4173
(Dahgma Panchayat)
|
0541009000NRG24290220240460435
|
02/03/2024
|
RUKMANI KUMARI
|
0541009WL042133
|
RUKMANI KUMARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639857
|
|
MISS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/4176
(Dahgma Panchayat)
|
0541009000NRG24290220240460436
|
02/03/2024
|
KUNTI DEVI
|
0541009WL042133
|
KUNTI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639822
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/2375
(Dahgma Panchayat)
|
0541009000NRG24290220240460425
|
02/03/2024
|
HUSN ARA
|
0541009WL042133
|
HUSN ARA
|
00415
|
SBIN0011809
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639823
|
|
MRS HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/4178
(Dahgma Panchayat)
|
0541009000NRG24290220240460437
|
02/03/2024
|
KAMALI KUMARI
|
0541009WL042133
|
KAMALI KUMARI
|
00415
|
SBIN0011809
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639827
|
|
MS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
43
|
SIKTY
|
BH-41-009-006-00602100/2348
(Dahgma Panchayat)
|
0541009000NRG24290220240460415
|
02/03/2024
|
BIJALI KJHATUN
|
0541009WL042133
|
BIJALI KJHATUN
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639824
|
|
MRS BIJALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-006-00602100/2349
(Dahgma Panchayat)
|
0541009000NRG24290220240460416
|
02/03/2024
|
RAJEDA KHATUN
|
0541009WL042133
|
RAJEDA KHATUN
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639829
|
|
MRS RAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-006-00602100/2370
(Dahgma Panchayat)
|
0541009000NRG24290220240460421
|
02/03/2024
|
MAHASARI BEGAM
|
0541009WL042133
|
MAHASARI BEGAM
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639825
|
|
MRS MAHSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-006-00602100/2374
(Dahgma Panchayat)
|
0541009000NRG24290220240460424
|
02/03/2024
|
SAKERUN NISHA
|
0541009WL042133
|
SAKERUN NISHA
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639830
|
|
MRS SAKERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
47
|
SIKTY
|
BH-41-009-006-00602100/2366
(Dahgma Panchayat)
|
0541009000NRG24290220240460419
|
02/03/2024
|
SHOBHA DEVI
|
0541009WL042133
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639850
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-006-00602100/2372
(Dahgma Panchayat)
|
0541009000NRG24290220240460422
|
02/03/2024
|
NURAJABIN
|
0541009WL042133
|
NURAJABIN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639849
|
|
MRS MRS NURAJABIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
49
|
SIKTY
|
BH-41-009-006-00602100/214
(Dahgma Panchayat)
|
0541009000NRG24290220240460399
|
02/03/2024
|
BIBI AJMERI
|
0541009WL042133
|
BIBI AJMERI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639812
|
|
Ajmeree ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|