|
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-41-009-008-00603400/3483
(Kauakoh Panchayat)
|
0541009000NRG24100220240420761
|
10/02/2024
|
KIRAN DEVI
|
0541009WL040311
|
KIRAN DEVI
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170373
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-008-00603400/946
(Kauakoh Panchayat)
|
0541009000NRG24100220240420769
|
10/02/2024
|
padma devi
|
0541009WL040311
|
padma devi
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154170372
|
|
PADAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-008-00599200/2730
(Kauakoh Panchayat)
|
0541009000NRG24100220240420734
|
10/02/2024
|
sangita devi
|
0541009WL040311
|
sangita devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170402
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIKTY
|
BH-41-009-008-00599200/2985
(Kauakoh Panchayat)
|
0541009000NRG24100220240420735
|
10/02/2024
|
NARAYAN MANDAL
|
0541009WL040311
|
NARAYAN MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170401
|
|
Narayan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIKTY
|
BH-41-009-008-00603300/38
(Kauakoh Panchayat)
|
0541009000NRG24100220240420745
|
10/02/2024
|
budhan sada
|
0541009WL040311
|
budhan sada
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170408
|
|
Buddhan Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIKTY
|
BH-41-009-008-00603300/890
(Kauakoh Panchayat)
|
0541009000NRG24100220240420753
|
10/02/2024
|
PAWAN LAL MANDAL
|
0541009WL040311
|
PAWAN LAL MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170400
|
|
PAWANMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIKTY
|
BH-41-009-008-00603300/987
(Kauakoh Panchayat)
|
0541009000NRG24100220240420754
|
10/02/2024
|
arjun mandal
|
0541009WL040311
|
arjun mandal
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170404
|
|
ARJUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-008-00603600/4051
(Kauakoh Panchayat)
|
0541009000NRG24100220240420781
|
10/02/2024
|
SHONU MANDAL
|
0541009WL040311
|
SHONU MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170403
|
|
Shonu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-008-00603600/4216
(Kauakoh Panchayat)
|
0541009000NRG24100220240420798
|
10/02/2024
|
Sangam Devi
|
0541009WL040311
|
Sangam Devi
|
00354
|
PUNB0215510
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170371
|
|
SANGAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SIKTY
|
BH-41-009-008-00603400/4109
(Kauakoh Panchayat)
|
0541009000NRG24100220240420763
|
10/02/2024
|
Shambhu Tatma
|
0541009WL040311
|
Shambhu Tatma
|
00415
|
SBIN0008563
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154170376
|
|
SHAMBHU TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIKTY
|
BH-41-009-008-00603600/1745
(Kauakoh Panchayat)
|
0541009000NRG24100220240420773
|
10/02/2024
|
pramod jha
|
0541009WL040311
|
pramod jha
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170380
|
|
MR PRAMODKUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-008-00603600/1754
(Kauakoh Panchayat)
|
0541009000NRG24100220240420774
|
10/02/2024
|
KUMOD JHA
|
0541009WL040311
|
KUMOD JHA
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170369
|
|
KUMOD JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIKTY
|
BH-41-009-008-00603600/4148
(Kauakoh Panchayat)
|
0541009000NRG24100220240420788
|
10/02/2024
|
Rachana Devi
|
0541009WL040311
|
Rachana Devi
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170393
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-008-00603600/4213
(Kauakoh Panchayat)
|
0541009000NRG24100220240420794
|
10/02/2024
|
Sonam Mishra
|
0541009WL040311
|
Sonam Mishra
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170375
|
|
MRS SONAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
SIKTY
|
BH-41-009-008-00599200/2404
(Kauakoh Panchayat)
|
0541009000NRG24100220240420733
|
10/02/2024
|
lata devi
|
0541009WL040311
|
lata devi
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170370
|
|
Lata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SIKTY
|
BH-41-009-008-00599200/3871
(Kauakoh Panchayat)
|
0541009000NRG24100220240420739
|
10/02/2024
|
VIMLA DEVI
|
0541009WL040311
|
VIMLA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170390
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-008-00603300/1009
(Kauakoh Panchayat)
|
0541009000NRG24100220240420740
|
10/02/2024
|
HIRA DEVI
|
0541009WL040311
|
HIRA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170415
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-008-00603300/202
(Kauakoh Panchayat)
|
0541009000NRG24100220240420741
|
10/02/2024
|
KAUSHALYA DEVI
|
0541009WL040311
|
KAUSHALYA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170377
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIKTY
|
BH-41-009-008-00603300/207
(Kauakoh Panchayat)
|
0541009000NRG24100220240420742
|
10/02/2024
|
LALITA DEVI
|
0541009WL040311
|
LALITA DEVI
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170394
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-008-00603300/2623
(Kauakoh Panchayat)
|
0541009000NRG24100220240420744
|
10/02/2024
|
SADAKANT MISHRA
|
0541009WL040311
|
SADAKANT MISHRA
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170387
|
|
MR SADAKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-008-00603300/3978
(Kauakoh Panchayat)
|
0541009000NRG24100220240420746
|
10/02/2024
|
GAURI DEVI
|
0541009WL040311
|
GAURI DEVI
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170405
|
|
Gauri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIKTY
|
BH-41-009-008-00603300/644
(Kauakoh Panchayat)
|
0541009000NRG24100220240420748
|
10/02/2024
|
UMESH JHA
|
0541009WL040311
|
UMESH JHA
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170382
|
|
MR UMESH JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-008-00603300/839
(Kauakoh Panchayat)
|
0541009000NRG24100220240420752
|
10/02/2024
|
BECHNI DEVI
|
0541009WL040311
|
BECHNI DEVI
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170416
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-008-00603400/1045
(Kauakoh Panchayat)
|
0541009000NRG24100220240420755
|
10/02/2024
|
bucchu yadav
|
0541009WL040311
|
bucchu yadav
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170388
|
|
Bachchu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIKTY
|
BH-41-009-008-00603400/1045
(Kauakoh Panchayat)
|
0541009000NRG24100220240420756
|
10/02/2024
|
bucchu yadav
|
0541009WL040311
|
bucchu yadav
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170389
|
|
MRS BUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-008-00603400/1119
(Kauakoh Panchayat)
|
0541009000NRG24100220240420758
|
10/02/2024
|
BANDANA DEVI
|
0541009WL040311
|
BANDANA DEVI
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170398
|
|
BANDANA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SIKTY
|
BH-41-009-008-00603400/1119
(Kauakoh Panchayat)
|
0541009000NRG24100220240420757
|
10/02/2024
|
MINANATH JHA
|
0541009WL040311
|
MINANATH JHA
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170379
|
|
MR BHINANATH JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-008-00603400/170
(Kauakoh Panchayat)
|
0541009000NRG24100220240420759
|
10/02/2024
|
ganga nand jha
|
0541009WL040311
|
ganga nand jha
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170396
|
|
GANGA NAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SIKTY
|
BH-41-009-008-00603400/1974
(Kauakoh Panchayat)
|
0541009000NRG24100220240420760
|
10/02/2024
|
yogendra yadav
|
0541009WL040311
|
yogendra yadav
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154170374
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-008-00603400/3483
(Kauakoh Panchayat)
|
0541009000NRG24100220240420762
|
10/02/2024
|
PRAVEEN KUMAR
|
0541009WL040311
|
PRAVEEN KUMAR
|
00415
|
SBIN0010086
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154170381
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-008-00603400/944
(Kauakoh Panchayat)
|
0541009000NRG24100220240420767
|
10/02/2024
|
seeta devi
|
0541009WL040311
|
seeta devi
|
00415
|
SBIN0010086
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154170378
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-008-00603400/944
(Kauakoh Panchayat)
|
0541009000NRG24100220240420766
|
10/02/2024
|
shankar mandal
|
0541009WL040311
|
shankar mandal
|
00415
|
SBIN0010086
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154170386
|
|
Shankar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIKTY
|
BH-41-009-008-00603400/946
(Kauakoh Panchayat)
|
0541009000NRG24100220240420768
|
10/02/2024
|
durganand mandal
|
0541009WL040311
|
durganand mandal
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154170384
|
|
MR DURGANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-008-00603600/1010
(Kauakoh Panchayat)
|
0541009000NRG24100220240420770
|
10/02/2024
|
parmanand mishra
|
0541009WL040311
|
parmanand mishra
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154170391
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-008-00603600/4115
(Kauakoh Panchayat)
|
0541009000NRG24100220240420783
|
10/02/2024
|
Gagandev Jha
|
0541009WL040311
|
Gagandev Jha
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170383
|
|
MR GAGANDEO JHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-008-00603600/4148
(Kauakoh Panchayat)
|
0541009000NRG24100220240420787
|
10/02/2024
|
Sanjiv Kumar Jha
|
0541009WL040311
|
Sanjiv Kumar Jha
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170399
|
|
MR SANJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-008-00603600/4151
(Kauakoh Panchayat)
|
0541009000NRG24100220240420789
|
10/02/2024
|
Riti Devi
|
0541009WL040311
|
Riti Devi
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170392
|
|
RITI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
SIKTY
|
BH-41-009-008-00603600/4212
(Kauakoh Panchayat)
|
0541009000NRG24100220240420792
|
10/02/2024
|
Anmana Devi
|
0541009WL040311
|
Anmana Devi
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170395
|
|
MS ANMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-008-00603600/4212
(Kauakoh Panchayat)
|
0541009000NRG24100220240420793
|
10/02/2024
|
Saroj Kumar Chaudhari
|
0541009WL040311
|
Saroj Kumar Chaudhari
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170385
|
|
MR SAROJ KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-008-00603600/4215
(Kauakoh Panchayat)
|
0541009000NRG24100220240420796
|
10/02/2024
|
Satish Kumar Mishra
|
0541009WL040311
|
Satish Kumar Mishra
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170406
|
|
Mr. Satish Kumar Mishra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-008-00603600/4217
(Kauakoh Panchayat)
|
0541009000NRG24100220240420800
|
10/02/2024
|
Kavita Devi
|
0541009WL040311
|
Kavita Devi
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154170397
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
42
|
SIKTY
|
BH-41-009-008-00599200/1732
(Kauakoh Panchayat)
|
0541009000NRG24100220240420732
|
10/02/2024
|
indrakala devi
|
0541009WL040311
|
indrakala devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170367
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-008-00599200/3039
(Kauakoh Panchayat)
|
0541009000NRG24100220240420736
|
10/02/2024
|
SHAYAMA NAND JHA
|
0541009WL040311
|
SHAYAMA NAND JHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170360
|
|
MR PAPOOKUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-008-00599200/3549-A
(Kauakoh Panchayat)
|
0541009000NRG24100220240420737
|
10/02/2024
|
MAHAKANT JHA
|
0541009WL040311
|
MAHAKANT JHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154170418
|
|
MR MAHAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-008-00599200/3870
(Kauakoh Panchayat)
|
0541009000NRG24100220240420738
|
10/02/2024
|
MATIKA DEVI
|
0541009WL040311
|
MATIKA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2154170356
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
SIKTY
|
BH-41-009-008-00603300/215
(Kauakoh Panchayat)
|
0541009000NRG24100220240420743
|
10/02/2024
|
sarsawati devi
|
0541009WL040311
|
sarsawati devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170421
|
|
SARSHWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SIKTY
|
BH-41-009-008-00603300/636
(Kauakoh Panchayat)
|
0541009000NRG24100220240420747
|
10/02/2024
|
ANAMANA DEVI
|
0541009WL040311
|
ANAMANA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170365
|
|
Anamana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIKTY
|
BH-41-009-008-00603300/644
(Kauakoh Panchayat)
|
0541009000NRG24100220240420749
|
10/02/2024
|
ANJU DEVI
|
0541009WL040311
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170364
|
|
ANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
SIKTY
|
BH-41-009-008-00603300/834
(Kauakoh Panchayat)
|
0541009000NRG24100220240420750
|
10/02/2024
|
NIRMALA DEVI
|
0541009WL040311
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154170357
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIKTY
|
BH-41-009-008-00603400/690
(Kauakoh Panchayat)
|
0541009000NRG24100220240420764
|
10/02/2024
|
KANTI DEVI
|
0541009WL040311
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154170355
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SIKTY
|
BH-41-009-008-00603400/760
(Kauakoh Panchayat)
|
0541009000NRG24100220240420765
|
10/02/2024
|
gita devi
|
0541009WL040311
|
gita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154170361
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-008-00603600/1741
(Kauakoh Panchayat)
|
0541009000NRG24100220240420771
|
10/02/2024
|
shri kant mishra
|
0541009WL040311
|
shri kant mishra
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154170362
|
|
SHREEKANT MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SIKTY
|
BH-41-009-008-00603600/1741
(Kauakoh Panchayat)
|
0541009000NRG24100220240420772
|
10/02/2024
|
usha devi
|
0541009WL040311
|
usha devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170363
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SIKTY
|
BH-41-009-008-00603600/1754
(Kauakoh Panchayat)
|
0541009000NRG24100220240420775
|
10/02/2024
|
hemlata devi
|
0541009WL040311
|
hemlata devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170366
|
|
Hemlata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SIKTY
|
BH-41-009-008-00603600/3406
(Kauakoh Panchayat)
|
0541009000NRG24100220240420776
|
10/02/2024
|
GULAB DEVI
|
0541009WL040311
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170368
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-008-00603600/3421
(Kauakoh Panchayat)
|
0541009000NRG24100220240420778
|
10/02/2024
|
ASHOK MISHRA
|
0541009WL040311
|
ASHOK MISHRA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170358
|
|
Ashok Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SIKTY
|
BH-41-009-008-00603600/3421
(Kauakoh Panchayat)
|
0541009000NRG24100220240420777
|
10/02/2024
|
CHANDAN DEVI
|
0541009WL040311
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170422
|
|
CHANDAN DEVI
|
CANARA BANK(508532)
|
|
58
|
SIKTY
|
BH-41-009-008-00603600/348
(Kauakoh Panchayat)
|
0541009000NRG24100220240420780
|
10/02/2024
|
Dropadi devi
|
0541009WL040311
|
Dropadi devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170420
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-008-00603600/348
(Kauakoh Panchayat)
|
0541009000NRG24100220240420779
|
10/02/2024
|
Jayakant mishra
|
0541009WL040311
|
Jayakant mishra
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170419
|
|
JAYAKANT MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SIKTY
|
BH-41-009-008-00603600/4211
(Kauakoh Panchayat)
|
0541009000NRG24100220240420791
|
10/02/2024
|
Ajita Jha
|
0541009WL040311
|
Ajita Jha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170359
|
|
Ajita Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
61
|
SIKTY
|
BH-41-009-008-00603300/839
(Kauakoh Panchayat)
|
0541009000NRG24100220240420751
|
10/02/2024
|
DILIP MANDAL
|
0541009WL040311
|
DILIP MANDAL
|
00662
|
BDBL0001167
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170407
|
|
DILIP MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
SIKTY
|
BH-41-009-008-00603600/4052
(Kauakoh Panchayat)
|
0541009000NRG24100220240420782
|
10/02/2024
|
SUNIL KUMAR
|
0541009WL040311
|
SUNIL KUMAR
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154170417
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
SIKTY
|
BH-41-009-008-00603600/4217
(Kauakoh Panchayat)
|
0541009000NRG24100220240420799
|
10/02/2024
|
Nishi Kant Mishra
|
0541009WL040311
|
Nishi Kant Mishra
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170423
|
|
NISHI KANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
SIKTY
|
BH-41-009-008-00603600/4146
(Kauakoh Panchayat)
|
0541009000NRG24100220240420784
|
10/02/2024
|
Mina Devi
|
0541009WL040311
|
Mina Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170411
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-008-00603600/4147
(Kauakoh Panchayat)
|
0541009000NRG24100220240420786
|
10/02/2024
|
Nilm Devi
|
0541009WL040311
|
Nilm Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170414
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-008-00603600/4147
(Kauakoh Panchayat)
|
0541009000NRG24100220240420785
|
10/02/2024
|
Vikash Kumar Jha
|
0541009WL040311
|
Vikash Kumar Jha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170412
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-008-00603600/4152
(Kauakoh Panchayat)
|
0541009000NRG24100220240420790
|
10/02/2024
|
Bhola Thakur
|
0541009WL040311
|
Bhola Thakur
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170409
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-008-00603600/4215
(Kauakoh Panchayat)
|
0541009000NRG24100220240420795
|
10/02/2024
|
Asha Devi
|
0541009WL040311
|
Asha Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170413
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-008-00603600/4216
(Kauakoh Panchayat)
|
0541009000NRG24100220240420797
|
10/02/2024
|
Bipin Mishra
|
0541009WL040311
|
Bipin Mishra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154170410
|
|
BIPIN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|