|
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-41-009-010-00601300/2025
(Kuchaha Panchayat)
|
0541009000NRG24270320240521296
|
28/03/2024
|
SAJETUN NISHA
|
0541009WL045305
|
SAJETUN NISHA
|
00045
|
BARB0SAMESW
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416277
|
|
SAJETUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/2394
(Kuchaha Panchayat)
|
0541009000NRG24270320240521300
|
28/03/2024
|
BALRAM KUMAR MANDAL
|
0541009WL045305
|
BALRAM KUMAR MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416304
|
|
Balram Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/2512
(Kuchaha Panchayat)
|
0541009000NRG24270320240521304
|
28/03/2024
|
BIBI RUKSANA BEGAM
|
0541009WL045305
|
BIBI RUKSANA BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416314
|
|
Ms. BIBIRUKSHANAKHATUN MDSULEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/2513
(Kuchaha Panchayat)
|
0541009000NRG24270320240521305
|
28/03/2024
|
NAGAMA KHATUN
|
0541009WL045305
|
NAGAMA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416313
|
|
Mrs. NAGMAKHATUN AMINOUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/2514
(Kuchaha Panchayat)
|
0541009000NRG24270320240521306
|
28/03/2024
|
ISTEHRUN SHAMA
|
0541009WL045305
|
ISTEHRUN SHAMA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416318
|
|
MRS ASTYAHRUN SAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-010-00601300/2515
(Kuchaha Panchayat)
|
0541009000NRG24270320240521307
|
28/03/2024
|
KAUSARI BEGAM
|
0541009WL045305
|
KAUSARI BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416315
|
|
Miss. kausari begam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-010-00601300/2517
(Kuchaha Panchayat)
|
0541009000NRG24270320240521308
|
28/03/2024
|
ROJI BEGAM
|
0541009WL045305
|
ROJI BEGAM
|
00089
|
CBIN0282037
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041416305
|
|
ROJI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-010-00601300/2520
(Kuchaha Panchayat)
|
0541009000NRG24270320240521310
|
28/03/2024
|
MD MUSLIM
|
0541009WL045305
|
MD MUSLIM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416308
|
|
Mohammad Muslim
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIKTY
|
BH-41-009-010-00601300/2521
(Kuchaha Panchayat)
|
0541009000NRG24270320240521311
|
28/03/2024
|
JAGESHWAR MANDAL
|
0541009WL045305
|
JAGESHWAR MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416312
|
|
Ms. JAGESHWARMANDAL BATASUMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-010-00601300/2523
(Kuchaha Panchayat)
|
0541009000NRG24270320240521313
|
28/03/2024
|
SAVITRI DEVI
|
0541009WL045305
|
SAVITRI DEVI
|
00089
|
CBIN0282037
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041416310
|
|
Miss. SAVITRIDEVI BINODMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-010-00601700/1223
(Kuchaha Panchayat)
|
0541009000NRG24270320240521316
|
28/03/2024
|
JAFAR ALI
|
0541009WL045305
|
JAFAR ALI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416317
|
|
Jafar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIKTY
|
BH-41-009-010-00601700/1613
(Kuchaha Panchayat)
|
0541009000NRG24270320240521317
|
28/03/2024
|
mahesh mandal
|
0541009WL045305
|
mahesh mandal
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416309
|
|
MAHES MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIKTY
|
BH-41-009-010-00601900/2505
(Kuchaha Panchayat)
|
0541009000NRG24270320240521329
|
28/03/2024
|
Sahina Khatoon
|
0541009WL045305
|
Sahina Khatoon
|
00089
|
CBIN0282037
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041416303
|
|
SAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIKTY
|
BH-41-009-010-00601900/2509
(Kuchaha Panchayat)
|
0541009000NRG24270320240521331
|
28/03/2024
|
Jitendra Mandal
|
0541009WL045305
|
Jitendra Mandal
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416311
|
|
JITENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33780
|
33780
|
|
|
|
|
|
|
|
|
15
|
SIKTY
|
BH-41-009-010-00601300/2511
(Kuchaha Panchayat)
|
0541009000NRG24270320240521303
|
28/03/2024
|
MD SULEMAN
|
0541009WL045305
|
MD SULEMAN
|
00354
|
PUNB0229100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416276
|
|
MD SULEMAN SO KALEEMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-010-00601300/2030
(Kuchaha Panchayat)
|
0541009000NRG24270320240521297
|
28/03/2024
|
MONIJA KHATOON
|
0541009WL045305
|
MONIJA KHATOON
|
00415
|
SBIN0008348
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416316
|
|
MRS MONIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-010-00601300/2518
(Kuchaha Panchayat)
|
0541009000NRG24270320240521309
|
28/03/2024
|
MOHD RAFIK ALAM
|
0541009WL045305
|
MOHD RAFIK ALAM
|
00415
|
SBIN0008348
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416302
|
|
MR MOHD RAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-010-00601900/2508
(Kuchaha Panchayat)
|
0541009000NRG24270320240521330
|
28/03/2024
|
Alfaz Alam
|
0541009WL045305
|
Alfaz Alam
|
00415
|
SBIN0008348
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416319
|
|
MR ALFAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-010-00601300/2060
(Kuchaha Panchayat)
|
0541009000NRG24270320240521299
|
28/03/2024
|
GULSHERA KHATUN
|
0541009WL045305
|
GULSHERA KHATUN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416295
|
|
MRS GULSHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
SIKTY
|
BH-41-009-010-00601300/2043
(Kuchaha Panchayat)
|
0541009000NRG24270320240521298
|
28/03/2024
|
MASEDA KHATUN
|
0541009WL045305
|
MASEDA KHATUN
|
00415
|
SBIN0008560
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416301
|
|
MRS MASEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-010-00601300/1372
(Kuchaha Panchayat)
|
0541009000NRG24270320240521290
|
28/03/2024
|
vina devi
|
0541009WL045305
|
vina devi
|
00415
|
SBIN0008563
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041416292
|
|
Vina Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIKTY
|
BH-41-009-010-00601300/1377
(Kuchaha Panchayat)
|
0541009000NRG24270320240521291
|
28/03/2024
|
vina devi
|
0541009WL045305
|
vina devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416298
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-010-00601300/1390
(Kuchaha Panchayat)
|
0541009000NRG24270320240521292
|
28/03/2024
|
BIBI JOHRA KHATOON
|
0541009WL045305
|
BIBI JOHRA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416285
|
|
MRS JOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-010-00601300/2430
(Kuchaha Panchayat)
|
0541009000NRG24270320240521301
|
28/03/2024
|
GURUDEV MANDAL
|
0541009WL045305
|
GURUDEV MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416293
|
|
MR GURUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-010-00601300/764-A
(Kuchaha Panchayat)
|
0541009000NRG24270320240521314
|
28/03/2024
|
Jin lal mandal
|
0541009WL045305
|
Jin lal mandal
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416296
|
|
MR JINLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-010-00601300/832
(Kuchaha Panchayat)
|
0541009000NRG24270320240521315
|
28/03/2024
|
NURUL HAQUE
|
0541009WL045305
|
NURUL HAQUE
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416294
|
|
MR MD NOORULHAQE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-010-00601700/732
(Kuchaha Panchayat)
|
0541009000NRG24270320240521318
|
28/03/2024
|
SHAMBHU TIYAR
|
0541009WL045305
|
SHAMBHU TIYAR
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416290
|
|
MR SHAMBHU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-010-00601900/1329
(Kuchaha Panchayat)
|
0541009000NRG24270320240521319
|
28/03/2024
|
Siv Narayan MandaL
|
0541009WL045305
|
Siv Narayan MandaL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416279
|
|
SHIV NARAYAN MANDAL
|
IDBI BANK(607095)
|
|
29
|
SIKTY
|
BH-41-009-010-00601900/1332
(Kuchaha Panchayat)
|
0541009000NRG24270320240521320
|
28/03/2024
|
Mahender yadav
|
0541009WL045305
|
Mahender yadav
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416280
|
|
MR MAHENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-010-00601900/1333
(Kuchaha Panchayat)
|
0541009000NRG24270320240521321
|
28/03/2024
|
UPENDRA YADAV
|
0541009WL045305
|
UPENDRA YADAV
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416281
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-010-00601900/1362
(Kuchaha Panchayat)
|
0541009000NRG24270320240521322
|
28/03/2024
|
BINOD YADAV
|
0541009WL045305
|
BINOD YADAV
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416283
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-010-00601900/1370
(Kuchaha Panchayat)
|
0541009000NRG24270320240521323
|
28/03/2024
|
SANJAY KUMAR MANDAL
|
0541009WL045305
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416282
|
|
Mr. SANJAY MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIKTY
|
BH-41-009-010-00601900/1512
(Kuchaha Panchayat)
|
0541009000NRG24270320240521324
|
28/03/2024
|
pinki devi
|
0541009WL045305
|
pinki devi
|
00415
|
SBIN0008563
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041416297
|
|
Mrs. PINKIKUMARI DEVLALMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-010-00601900/1562
(Kuchaha Panchayat)
|
0541009000NRG24270320240521325
|
28/03/2024
|
BHARAT LAL MANDAL
|
0541009WL045305
|
BHARAT LAL MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416291
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-010-00601900/1568
(Kuchaha Panchayat)
|
0541009000NRG24270320240521326
|
28/03/2024
|
SAGUN MANDAL
|
0541009WL045305
|
SAGUN MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416287
|
|
SUGAN LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIKTY
|
BH-41-009-010-00601900/1852
(Kuchaha Panchayat)
|
0541009000NRG24270320240521327
|
28/03/2024
|
KOSHIYA DEVI
|
0541009WL045305
|
KOSHIYA DEVI
|
00415
|
SBIN0008563
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041416288
|
|
Ms. KOSHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-010-00601900/761
(Kuchaha Panchayat)
|
0541009000NRG24270320240521332
|
28/03/2024
|
AGHORI MANDAL
|
0541009WL045305
|
AGHORI MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416278
|
|
Mr. AGHORI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-010-00601900/763
(Kuchaha Panchayat)
|
0541009000NRG24270320240521333
|
28/03/2024
|
BIR LAL MANDAL
|
0541009WL045305
|
BIR LAL MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416286
|
|
Mr. VEERLALMANDAL BASOMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-010-00601900/767
(Kuchaha Panchayat)
|
0541009000NRG24270320240521334
|
28/03/2024
|
NARAYAN MANDAL
|
0541009WL045305
|
NARAYAN MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416289
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-010-00601900/774
(Kuchaha Panchayat)
|
0541009000NRG24270320240521335
|
28/03/2024
|
YAKUB KHA
|
0541009WL045305
|
YAKUB KHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416284
|
|
MR YAKUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55386
|
55386
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-010-00601300/2510
(Kuchaha Panchayat)
|
0541009000NRG24270320240521302
|
28/03/2024
|
ISMERI BEGAM
|
0541009WL045305
|
ISMERI BEGAM
|
00415
|
SBIN0011809
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416306
|
|
Mrs. Ismeri Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
42
|
SIKTY
|
BH-41-009-010-00601300/1051
(Kuchaha Panchayat)
|
0541009000NRG24270320240521287
|
28/03/2024
|
SAHAR BANO
|
0541009WL045305
|
SAHAR BANO
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416307
|
|
MRS SAHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-010-00601300/1124
(Kuchaha Panchayat)
|
0541009000NRG24270320240521288
|
28/03/2024
|
Mahsuma khatun
|
0541009WL045305
|
Mahsuma khatun
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416300
|
|
MRS MRS MAHASUMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-010-00601300/1165
(Kuchaha Panchayat)
|
0541009000NRG24270320240521289
|
28/03/2024
|
rahena khatun
|
0541009WL045305
|
rahena khatun
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416299
|
|
MRS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
SIKTY
|
BH-41-009-010-00601900/2504
(Kuchaha Panchayat)
|
0541009000NRG24270320240521328
|
28/03/2024
|
Nuresha Khatoon
|
0541009WL045305
|
Nuresha Khatoon
|
00468
|
UBIN0567744
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041416320
|
|
NURESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
46
|
SIKTY
|
BH-41-009-010-00601900/778
(Kuchaha Panchayat)
|
0541009000NRG24270320240521336
|
28/03/2024
|
mohan lal mandal
|
0541009WL045305
|
mohan lal mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041416275
|
|
Mr. MOHAN LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
SIKTY
|
BH-41-009-010-00601300/1586
(Kuchaha Panchayat)
|
0541009000NRG24270320240521293
|
28/03/2024
|
BIBI NURSEVA KHATOON
|
0541009WL045305
|
BIBI NURSEVA KHATOON
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041416323
|
|
Mrs. Bibi Nurseva Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIKTY
|
BH-41-009-010-00601300/1587
(Kuchaha Panchayat)
|
0541009000NRG24270320240521294
|
28/03/2024
|
AMINA KHATUN
|
0541009WL045305
|
AMINA KHATUN
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041416324
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-010-00601300/1635
(Kuchaha Panchayat)
|
0541009000NRG24270320240521295
|
28/03/2024
|
ABEDUR RAHMAN
|
0541009WL045305
|
ABEDUR RAHMAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041416322
|
|
Abedur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIKTY
|
BH-41-009-010-00601300/2522
(Kuchaha Panchayat)
|
0541009000NRG24270320240521312
|
28/03/2024
|
BHAGIRATH KUMAR MANDAL
|
0541009WL045305
|
BHAGIRATH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041416321
|
|
Bhagirath Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136062
|
136062
|
|
|
|
|
|
|
|