|
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-41-009-012-00600900/4547
(Muraripur Panchayat)
|
0541009000NRG24220120240376622
|
22/01/2024
|
Vikram Chaudhari
|
0541009WL037631
|
Vikram Chaudhari
|
00078
|
CNRB0003147
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204046
|
|
VIKRAM CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-012-00600700/3185
(Muraripur Panchayat)
|
0541009000NRG24220120240376586
|
22/01/2024
|
MD SAKIL
|
0541009WL037631
|
MD SAKIL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204025
|
|
Mr. MD SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-012-00600700/3186
(Muraripur Panchayat)
|
0541009000NRG24220120240376587
|
22/01/2024
|
MD ARMAN
|
0541009WL037631
|
MD ARMAN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204061
|
|
Mr. MD ARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-012-00600700/3187
(Muraripur Panchayat)
|
0541009000NRG24220120240376588
|
22/01/2024
|
RASID SIDDIKI
|
0541009WL037631
|
RASID SIDDIKI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204021
|
|
MR RASID SIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-012-00600700/3188
(Muraripur Panchayat)
|
0541009000NRG24220120240376589
|
22/01/2024
|
MD HADIS
|
0541009WL037631
|
MD HADIS
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204020
|
|
Mr. MD HADIS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-012-00600700/3189
(Muraripur Panchayat)
|
0541009000NRG24220120240376590
|
22/01/2024
|
MD ASPHAP
|
0541009WL037631
|
MD ASPHAP
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204023
|
|
Mr. MD ASPHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-012-00600700/3200
(Muraripur Panchayat)
|
0541009000NRG24220120240376591
|
22/01/2024
|
JEVA KHATUN
|
0541009WL037631
|
JEVA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204028
|
|
Miss. JEVA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-012-00600700/3201
(Muraripur Panchayat)
|
0541009000NRG24220120240376592
|
22/01/2024
|
MD LALAN
|
0541009WL037631
|
MD LALAN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204052
|
|
MD LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIKTY
|
BH-41-009-012-00600700/3202
(Muraripur Panchayat)
|
0541009000NRG24220120240376593
|
22/01/2024
|
KHUSHBU KHATUN
|
0541009WL037631
|
KHUSHBU KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204027
|
|
Miss. KHUSHBU KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-012-00600700/3203
(Muraripur Panchayat)
|
0541009000NRG24220120240376594
|
22/01/2024
|
SANIYA KHATUN
|
0541009WL037631
|
SANIYA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204022
|
|
Miss. SANIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-012-00600700/4446
(Muraripur Panchayat)
|
0541009000NRG24220120240376595
|
22/01/2024
|
Mohan Lal Thakur
|
0541009WL037631
|
Mohan Lal Thakur
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204030
|
|
Mr. Mohan Lal Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-012-00600700/4514
(Muraripur Panchayat)
|
0541009000NRG24220120240376596
|
22/01/2024
|
Sanju Devi
|
0541009WL037631
|
Sanju Devi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204043
|
|
Miss. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-012-00600800/1108
(Muraripur Panchayat)
|
0541009000NRG24220120240376600
|
22/01/2024
|
MD KHURSHID
|
0541009WL037631
|
MD KHURSHID
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204036
|
|
Mr. MD KHURSHID
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-012-00600800/2329
(Muraripur Panchayat)
|
0541009000NRG24220120240376602
|
22/01/2024
|
BIBI JABEENA
|
0541009WL037631
|
BIBI JABEENA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204031
|
|
Mrs. Bibi Jabeena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-012-00600800/2596
(Muraripur Panchayat)
|
0541009000NRG24220120240376603
|
22/01/2024
|
LALITA DEVI
|
0541009WL037631
|
LALITA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204050
|
|
LALITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
SIKTY
|
BH-41-009-012-00600800/4374
(Muraripur Panchayat)
|
0541009000NRG24220120240376604
|
22/01/2024
|
MD JABER
|
0541009WL037631
|
MD JABER
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204026
|
|
Mr. MD juber
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-012-00600900/2133
(Muraripur Panchayat)
|
0541009000NRG24220120240376605
|
22/01/2024
|
SAMSA KHATUN
|
0541009WL037631
|
SAMSA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204051
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-012-00600900/2140
(Muraripur Panchayat)
|
0541009000NRG24220120240376606
|
22/01/2024
|
sabra khatun
|
0541009WL037631
|
sabra khatun
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204055
|
|
Mrs. SABRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-012-00600900/4500
(Muraripur Panchayat)
|
0541009000NRG24220120240376613
|
22/01/2024
|
Sayra Khatoon
|
0541009WL037631
|
Sayra Khatoon
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204037
|
|
Mrs. SAYRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-012-00600900/4501
(Muraripur Panchayat)
|
0541009000NRG24220120240376614
|
22/01/2024
|
Md Vahid
|
0541009WL037631
|
Md Vahid
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204049
|
|
MD VAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIKTY
|
BH-41-009-012-00600900/4508
(Muraripur Panchayat)
|
0541009000NRG24220120240376616
|
22/01/2024
|
MANTI DEVI
|
0541009WL037631
|
MANTI DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204056
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-012-00600900/4508
(Muraripur Panchayat)
|
0541009000NRG24220120240376617
|
22/01/2024
|
PANKAJ KUMAR SINGH
|
0541009WL037631
|
PANKAJ KUMAR SINGH
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204057
|
|
Mr. PANKAJ PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-012-00600900/4512
(Muraripur Panchayat)
|
0541009000NRG24220120240376619
|
22/01/2024
|
GULVATI DEVI
|
0541009WL037631
|
GULVATI DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204048
|
|
GOLWAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
24
|
SIKTY
|
BH-41-009-012-00600900/4450
(Muraripur Panchayat)
|
0541009000NRG24220120240376611
|
22/01/2024
|
RINKU PASWAN
|
0541009WL037631
|
RINKU PASWAN
|
00176
|
IDIB000B114
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139204034
|
|
Mr. RINKU PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
SIKTY
|
BH-41-009-012-00600800/167-A
(Muraripur Panchayat)
|
0541009000NRG24220120240376601
|
22/01/2024
|
MALTI DEVI
|
0541009WL037631
|
MALTI DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139204054
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-012-00600900/4448
(Muraripur Panchayat)
|
0541009000NRG24220120240376609
|
22/01/2024
|
ANURADHA DEVI
|
0541009WL037631
|
ANURADHA DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204059
|
|
ANUDHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
SIKTY
|
BH-41-009-012-00600900/4509
(Muraripur Panchayat)
|
0541009000NRG24220120240376618
|
22/01/2024
|
LAXMI DEVI
|
0541009WL037631
|
LAXMI DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204045
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-012-00601000/2309
(Muraripur Panchayat)
|
0541009000NRG24220120240376625
|
22/01/2024
|
RAVI KUMAR PASWAN
|
0541009WL037631
|
RAVI KUMAR PASWAN
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139204035
|
|
RAVI KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIKTY
|
BH-41-009-012-00601000/4431
(Muraripur Panchayat)
|
0541009000NRG24220120240376626
|
22/01/2024
|
RAHUL KUMAR PASWAN
|
0541009WL037631
|
RAHUL KUMAR PASWAN
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139204024
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
30
|
SIKTY
|
BH-41-009-012-00600700/2738
(Muraripur Panchayat)
|
0541009000NRG24220120240376585
|
22/01/2024
|
MANJU DEVI
|
0541009WL037631
|
MANJU DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204029
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-012-00600700/4515
(Muraripur Panchayat)
|
0541009000NRG24220120240376598
|
22/01/2024
|
Arjun Chaudhray
|
0541009WL037631
|
Arjun Chaudhray
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204042
|
|
Arjun Chaudhray
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIKTY
|
BH-41-009-012-00600700/4515
(Muraripur Panchayat)
|
0541009000NRG24220120240376597
|
22/01/2024
|
Punam Devi
|
0541009WL037631
|
Punam Devi
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139204041
|
|
MRS PUNAMDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-012-00600700/4526
(Muraripur Panchayat)
|
0541009000NRG24220120240376599
|
22/01/2024
|
Shobha Devi
|
0541009WL037631
|
Shobha Devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204039
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-012-00600900/3063
(Muraripur Panchayat)
|
0541009000NRG24220120240376607
|
22/01/2024
|
RINKI DEVI
|
0541009WL037631
|
RINKI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204058
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-012-00600900/4447
(Muraripur Panchayat)
|
0541009000NRG24220120240376608
|
22/01/2024
|
MANORANJAN KUMAR PASWAN
|
0541009WL037631
|
MANORANJAN KUMAR PASWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204032
|
|
MANORANJAN KUMAR PASWAN
|
INDUSIND BANK(607189)
|
|
36
|
SIKTY
|
BH-41-009-012-00600900/4449
(Muraripur Panchayat)
|
0541009000NRG24220120240376610
|
22/01/2024
|
JUHI KUMARI
|
0541009WL037631
|
JUHI KUMARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204033
|
|
Juhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIKTY
|
BH-41-009-012-00600900/4512
(Muraripur Panchayat)
|
0541009000NRG24220120240376620
|
22/01/2024
|
VISHEHWAR SINGH
|
0541009WL037631
|
VISHEHWAR SINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204040
|
|
MR VISHEHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-012-00600900/4513
(Muraripur Panchayat)
|
0541009000NRG24220120240376621
|
22/01/2024
|
RABINA KUMARI
|
0541009WL037631
|
RABINA KUMARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204044
|
|
MISS RABINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-012-00600900/493
(Muraripur Panchayat)
|
0541009000NRG24220120240376624
|
22/01/2024
|
CHANDESHWAR PASWAN
|
0541009WL037631
|
CHANDESHWAR PASWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204053
|
|
CHANDESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-012-00600900/4549
(Muraripur Panchayat)
|
0541009000NRG24220120240376623
|
22/01/2024
|
Ful Kumari
|
0541009WL037631
|
Ful Kumari
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204060
|
|
FUL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-012-00600900/4504
(Muraripur Panchayat)
|
0541009000NRG24220120240376615
|
22/01/2024
|
Indula Devi
|
0541009WL037631
|
Indula Devi
|
00662
|
BDBL0001167
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139204038
|
|
INDULA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
SIKTY
|
BH-41-009-012-00600900/4499
(Muraripur Panchayat)
|
0541009000NRG24220120240376612
|
22/01/2024
|
Md Shahanwaj
|
0541009WL037631
|
Md Shahanwaj
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139204047
|
|
MD SHAHANWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|