|
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-41-009-008-00599200/1827
(Kauakoh Panchayat)
|
0541009000NRG24200320240507356
|
21/03/2024
|
NIBHA DEVI
|
0541009WL044818
|
NIBHA DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219329
|
|
MRS NEEBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-008-00599200/2730
(Kauakoh Panchayat)
|
0541009000NRG24200320240507305
|
21/03/2024
|
sangita devi
|
0541009WL044814
|
sangita devi
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219330
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIKTY
|
BH-41-009-008-00603300/3995
(Kauakoh Panchayat)
|
0541009000NRG24200320240507322
|
21/03/2024
|
JUHI KUMARI
|
0541009WL044815
|
JUHI KUMARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219321
|
|
Miss. Juhi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-008-00599200/4506
(Kauakoh Panchayat)
|
0541009000NRG24200320240507349
|
21/03/2024
|
Furgun Kumari
|
0541009WL044817
|
Furgun Kumari
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219287
|
|
MRS FURGUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-008-00599200/1895
(Kauakoh Panchayat)
|
0541009000NRG24200320240507333
|
21/03/2024
|
satynarayan yadav
|
0541009WL044816
|
satynarayan yadav
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219290
|
|
SATYANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIKTY
|
BH-41-009-008-00599200/2526
(Kauakoh Panchayat)
|
0541009000NRG24200320240507344
|
21/03/2024
|
binesh sah
|
0541009WL044817
|
binesh sah
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219285
|
|
MR BINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-008-00599200/274
(Kauakoh Panchayat)
|
0541009000NRG24200320240507306
|
21/03/2024
|
shila devi
|
0541009WL044814
|
shila devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219292
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-008-00599200/1096
(Kauakoh Panchayat)
|
0541009000NRG24200320240507326
|
21/03/2024
|
SAVITRI DEVI
|
0541009WL044816
|
SAVITRI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219310
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-008-00599200/1103
(Kauakoh Panchayat)
|
0541009000NRG24200320240507327
|
21/03/2024
|
ashok yadav
|
0541009WL044816
|
ashok yadav
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219288
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIKTY
|
BH-41-009-008-00599200/1223
(Kauakoh Panchayat)
|
0541009000NRG24200320240507328
|
21/03/2024
|
SUNITA DEVI
|
0541009WL044816
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219294
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-008-00599200/1601
(Kauakoh Panchayat)
|
0541009000NRG24200320240507329
|
21/03/2024
|
SURESH YADAV
|
0541009WL044816
|
SURESH YADAV
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219340
|
|
MR SURESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-008-00599200/1793
(Kauakoh Panchayat)
|
0541009000NRG24200320240507331
|
21/03/2024
|
BIDYANAND RAM
|
0541009WL044816
|
BIDYANAND RAM
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219303
|
|
MR VIDYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-008-00599200/1803
(Kauakoh Panchayat)
|
0541009000NRG24200320240507355
|
21/03/2024
|
JAYKRISHNA TATAMA
|
0541009WL044818
|
JAYKRISHNA TATAMA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219341
|
|
MR JAI KRISHNA TATMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-008-00599200/1807
(Kauakoh Panchayat)
|
0541009000NRG24200320240507332
|
21/03/2024
|
sanjay yadav
|
0541009WL044816
|
sanjay yadav
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219298
|
|
SANJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SIKTY
|
BH-41-009-008-00599200/1945
(Kauakoh Panchayat)
|
0541009000NRG24200320240507358
|
21/03/2024
|
JAYAMALA DEVI
|
0541009WL044818
|
JAYAMALA DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219318
|
|
MRS JAYA MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-008-00599200/1945
(Kauakoh Panchayat)
|
0541009000NRG24200320240507357
|
21/03/2024
|
sanjay yadav
|
0541009WL044818
|
sanjay yadav
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219308
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-008-00599200/2139
(Kauakoh Panchayat)
|
0541009000NRG24200320240507301
|
21/03/2024
|
SANTOSH YADAV
|
0541009WL044814
|
SANTOSH YADAV
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219289
|
|
SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-008-00599200/2146
(Kauakoh Panchayat)
|
0541009000NRG24200320240507302
|
21/03/2024
|
PINKI DEVI
|
0541009WL044814
|
PINKI DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219323
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-008-00599200/2678
(Kauakoh Panchayat)
|
0541009000NRG24200320240507304
|
21/03/2024
|
MADAN KUMAR SAH
|
0541009WL044814
|
MADAN KUMAR SAH
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219297
|
|
MR MADAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-008-00599200/275
(Kauakoh Panchayat)
|
0541009000NRG24200320240507307
|
21/03/2024
|
Ramdev Sah
|
0541009WL044814
|
Ramdev Sah
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219291
|
|
RAMDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIKTY
|
BH-41-009-008-00599200/275
(Kauakoh Panchayat)
|
0541009000NRG24200320240507308
|
21/03/2024
|
ranjana devi
|
0541009WL044814
|
ranjana devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219306
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-008-00599200/386
(Kauakoh Panchayat)
|
0541009000NRG24200320240507309
|
21/03/2024
|
Dilip yadav
|
0541009WL044814
|
Dilip yadav
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219309
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIKTY
|
BH-41-009-008-00599200/387
(Kauakoh Panchayat)
|
0541009000NRG24200320240507310
|
21/03/2024
|
FULESHWAR SAH
|
0541009WL044814
|
FULESHWAR SAH
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219311
|
|
MRS PHULESHVR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-008-00599200/3943
(Kauakoh Panchayat)
|
0541009000NRG24200320240507311
|
21/03/2024
|
TRIFUL DEVI
|
0541009WL044814
|
TRIFUL DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219302
|
|
TRIFULDEVIWOSURENDRAPRASA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
25
|
SIKTY
|
BH-41-009-008-00599200/399
(Kauakoh Panchayat)
|
0541009000NRG24200320240507313
|
21/03/2024
|
ANOKHA DEVI
|
0541009WL044814
|
ANOKHA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219320
|
|
MRS ANOKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-008-00599200/399
(Kauakoh Panchayat)
|
0541009000NRG24200320240507312
|
21/03/2024
|
SURYANAND YADAV
|
0541009WL044814
|
SURYANAND YADAV
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219319
|
|
MR SURYA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-008-00599200/4017
(Kauakoh Panchayat)
|
0541009000NRG24200320240507336
|
21/03/2024
|
USHA KUMARI
|
0541009WL044816
|
USHA KUMARI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219304
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIKTY
|
BH-41-009-008-00599200/4065
(Kauakoh Panchayat)
|
0541009000NRG24200320240507343
|
21/03/2024
|
Dipak Yadav
|
0541009WL044816
|
Dipak Yadav
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219327
|
|
Dipak Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SIKTY
|
BH-41-009-008-00599200/4067
(Kauakoh Panchayat)
|
0541009000NRG24200320240507314
|
21/03/2024
|
Ranjana Devi
|
0541009WL044815
|
Ranjana Devi
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219305
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-008-00599200/4069
(Kauakoh Panchayat)
|
0541009000NRG24200320240507316
|
21/03/2024
|
Kiran Devi
|
0541009WL044815
|
Kiran Devi
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219315
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-008-00599200/4071
(Kauakoh Panchayat)
|
0541009000NRG24200320240507318
|
21/03/2024
|
Priytosh Kumar
|
0541009WL044815
|
Priytosh Kumar
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219331
|
|
PRIYTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIKTY
|
BH-41-009-008-00599200/4501
(Kauakoh Panchayat)
|
0541009000NRG24200320240507345
|
21/03/2024
|
Anil Kumar Sah
|
0541009WL044817
|
Anil Kumar Sah
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219301
|
|
MR ANILKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-008-00599200/4503
(Kauakoh Panchayat)
|
0541009000NRG24200320240507346
|
21/03/2024
|
Munni Devi
|
0541009WL044817
|
Munni Devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219299
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-008-00599200/4504
(Kauakoh Panchayat)
|
0541009000NRG24200320240507347
|
21/03/2024
|
Punam Devi
|
0541009WL044817
|
Punam Devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219317
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-008-00599200/4505
(Kauakoh Panchayat)
|
0541009000NRG24200320240507348
|
21/03/2024
|
Pabiya Devi
|
0541009WL044817
|
Pabiya Devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219316
|
|
PABIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
SIKTY
|
BH-41-009-008-00599200/4507
(Kauakoh Panchayat)
|
0541009000NRG24200320240507350
|
21/03/2024
|
Laxmi Devi
|
0541009WL044817
|
Laxmi Devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219313
|
|
LAXMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
SIKTY
|
BH-41-009-008-00599200/4509
(Kauakoh Panchayat)
|
0541009000NRG24200320240507352
|
21/03/2024
|
Manju Devi
|
0541009WL044817
|
Manju Devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219295
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-008-00599200/4519
(Kauakoh Panchayat)
|
0541009000NRG24200320240507362
|
21/03/2024
|
Doman Yadav
|
0541009WL044818
|
Doman Yadav
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219322
|
|
MR DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-008-00599200/4522
(Kauakoh Panchayat)
|
0541009000NRG24200320240507363
|
21/03/2024
|
Bugali Devi
|
0541009WL044818
|
Bugali Devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219328
|
|
MRS BUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-008-00599200/4524
(Kauakoh Panchayat)
|
0541009000NRG24200320240507364
|
21/03/2024
|
Sunita Devi
|
0541009WL044818
|
Sunita Devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219332
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIKTY
|
BH-41-009-008-00599200/4526
(Kauakoh Panchayat)
|
0541009000NRG24200320240507365
|
21/03/2024
|
Rambhuvan Kumar Bahardar
|
0541009WL044818
|
Rambhuvan Kumar Bahardar
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219296
|
|
MR RAMBHUVAN BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-008-00599200/4527
(Kauakoh Panchayat)
|
0541009000NRG24200320240507366
|
21/03/2024
|
Mitthu Kumar Sah
|
0541009WL044818
|
Mitthu Kumar Sah
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219333
|
|
Mitthu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIKTY
|
BH-41-009-008-00599200/4529
(Kauakoh Panchayat)
|
0541009000NRG24200320240507367
|
21/03/2024
|
Puja Devi
|
0541009WL044818
|
Puja Devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219335
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIKTY
|
BH-41-009-008-00599200/4530
(Kauakoh Panchayat)
|
0541009000NRG24200320240507368
|
21/03/2024
|
Bablu Kumar Sah
|
0541009WL044818
|
Bablu Kumar Sah
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219334
|
|
Bablu Kumar Sah
|
INDUSIND BANK(607189)
|
|
45
|
SIKTY
|
BH-41-009-008-00599200/4531
(Kauakoh Panchayat)
|
0541009000NRG24200320240507369
|
21/03/2024
|
Sakanti Devi
|
0541009WL044818
|
Sakanti Devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219312
|
|
MRS SAKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-008-00599200/4533
(Kauakoh Panchayat)
|
0541009000NRG24200320240507371
|
21/03/2024
|
Munni Devi
|
0541009WL044818
|
Munni Devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219326
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
SIKTY
|
BH-41-009-008-00599200/4538
(Kauakoh Panchayat)
|
0541009000NRG24200320240507373
|
21/03/2024
|
Sushma Devi
|
0541009WL044818
|
Sushma Devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219314
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-008-00599200/4539
(Kauakoh Panchayat)
|
0541009000NRG24200320240507374
|
21/03/2024
|
Kailash Yadav
|
0541009WL044818
|
Kailash Yadav
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219325
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-008-00599200/4540
(Kauakoh Panchayat)
|
0541009000NRG24200320240507375
|
21/03/2024
|
Diwakar Kumar
|
0541009WL044818
|
Diwakar Kumar
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042219324
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-008-00602200/1470
(Kauakoh Panchayat)
|
0541009000NRG24200320240507319
|
21/03/2024
|
MANTI DEVI
|
0541009WL044815
|
MANTI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042219338
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-008-00602200/1975
(Kauakoh Panchayat)
|
0541009000NRG24200320240507320
|
21/03/2024
|
dhanmanti devi
|
0541009WL044815
|
dhanmanti devi
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042219307
|
|
MISS DANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-008-00603300/203
(Kauakoh Panchayat)
|
0541009000NRG24200320240507321
|
21/03/2024
|
MALA DEVI
|
0541009WL044815
|
MALA DEVI
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219293
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SIKTY
|
BH-41-009-008-00603400/2134
(Kauakoh Panchayat)
|
0541009000NRG24200320240507323
|
21/03/2024
|
RANJAN KUMAR YADAV
|
0541009WL044815
|
RANJAN KUMAR YADAV
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219300
|
|
MR RANJANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-008-00603400/494
(Kauakoh Panchayat)
|
0541009000NRG24200320240507324
|
21/03/2024
|
SHANKAR YADAV
|
0541009WL044815
|
SHANKAR YADAV
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219339
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
55
|
SIKTY
|
BH-41-009-008-00599200/1108
(Kauakoh Panchayat)
|
0541009000NRG24200320240507354
|
21/03/2024
|
REKHA DEVI
|
0541009WL044818
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219278
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SIKTY
|
BH-41-009-008-00599200/2417
(Kauakoh Panchayat)
|
0541009000NRG24200320240507303
|
21/03/2024
|
SHYAMA DEVI
|
0541009WL044814
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219279
|
|
SHYAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SIKTY
|
BH-41-009-008-00599200/2525
(Kauakoh Panchayat)
|
0541009000NRG24200320240507359
|
21/03/2024
|
SURESH PRASAD SAH
|
0541009WL044818
|
SURESH PRASAD SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219274
|
|
Suresh Prasad Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIKTY
|
BH-41-009-008-00599200/4008
(Kauakoh Panchayat)
|
0541009000NRG24200320240507334
|
21/03/2024
|
SANTESH KUMAR MISHRA
|
0541009WL044816
|
SANTESH KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219275
|
|
MR SANTESH KUMAR MISHR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-008-00599200/4015
(Kauakoh Panchayat)
|
0541009000NRG24200320240507335
|
21/03/2024
|
ANITA DEVI
|
0541009WL044816
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219276
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SIKTY
|
BH-41-009-008-00599200/4058
(Kauakoh Panchayat)
|
0541009000NRG24200320240507338
|
21/03/2024
|
SARSWATI DEVI
|
0541009WL044816
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042219282
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SIKTY
|
BH-41-009-008-00599200/4063
(Kauakoh Panchayat)
|
0541009000NRG24200320240507341
|
21/03/2024
|
Ranjana Devi
|
0541009WL044816
|
Ranjana Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219284
|
|
RANJANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SIKTY
|
BH-41-009-008-00599200/4064
(Kauakoh Panchayat)
|
0541009000NRG24200320240507342
|
21/03/2024
|
Jibachhi Devi
|
0541009WL044816
|
Jibachhi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219272
|
|
Jibachhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SIKTY
|
BH-41-009-008-00599200/4070
(Kauakoh Panchayat)
|
0541009000NRG24200320240507317
|
21/03/2024
|
Kashi Nath Yadav
|
0541009WL044815
|
Kashi Nath Yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219281
|
|
KASHI NATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SIKTY
|
BH-41-009-008-00599200/4511
(Kauakoh Panchayat)
|
0541009000NRG24200320240507353
|
21/03/2024
|
Pramila Devi
|
0541009WL044817
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219280
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIKTY
|
BH-41-009-008-00599200/4532
(Kauakoh Panchayat)
|
0541009000NRG24200320240507370
|
21/03/2024
|
Ram Prasad Yadav
|
0541009WL044818
|
Ram Prasad Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219273
|
|
RAM PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SIKTY
|
BH-41-009-008-00599200/4535
(Kauakoh Panchayat)
|
0541009000NRG24200320240507372
|
21/03/2024
|
Vikash Yadav
|
0541009WL044818
|
Vikash Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219283
|
|
VIKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
SIKTY
|
BH-41-009-008-00603400/495
(Kauakoh Panchayat)
|
0541009000NRG24200320240507325
|
21/03/2024
|
FULO DEVI
|
0541009WL044815
|
FULO DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042219277
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
68
|
SIKTY
|
BH-41-009-008-00599200/1629
(Kauakoh Panchayat)
|
0541009000NRG24200320240507330
|
21/03/2024
|
Bechan yadav
|
0541009WL044816
|
Bechan yadav
|
00662
|
BDBL0001167
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219336
|
|
BECHANYADAVSOLAXMANYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
69
|
SIKTY
|
BH-41-009-008-00599200/2559
(Kauakoh Panchayat)
|
0541009000NRG24200320240507360
|
21/03/2024
|
gita devi
|
0541009WL044818
|
gita devi
|
00662
|
BDBL0001167
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219337
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-008-00599200/4508
(Kauakoh Panchayat)
|
0541009000NRG24200320240507351
|
21/03/2024
|
ABHISHEK KUMAR SAH
|
0541009WL044817
|
ABHISHEK KUMAR SAH
|
00662
|
BDBL0001167
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042219286
|
|
Abhishek Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
71
|
SIKTY
|
BH-41-009-008-00599200/4060
(Kauakoh Panchayat)
|
0541009000NRG24200320240507339
|
21/03/2024
|
Manju Devi
|
0541009WL044816
|
Manju Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219271
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
SIKTY
|
BH-41-009-008-00599200/2675
(Kauakoh Panchayat)
|
0541009000NRG24200320240507361
|
21/03/2024
|
SUNIL KUMAR YADAV
|
0541009WL044818
|
SUNIL KUMAR YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042219345
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SIKTY
|
BH-41-009-008-00599200/4056
(Kauakoh Panchayat)
|
0541009000NRG24200320240507337
|
21/03/2024
|
RAJA KUMAR YADAV
|
0541009WL044816
|
RAJA KUMAR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219342
|
|
Raja Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SIKTY
|
BH-41-009-008-00599200/4061
(Kauakoh Panchayat)
|
0541009000NRG24200320240507340
|
21/03/2024
|
Bhaliya Devi
|
0541009WL044816
|
Bhaliya Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042219344
|
|
MRS BHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-008-00599200/4068
(Kauakoh Panchayat)
|
0541009000NRG24200320240507315
|
21/03/2024
|
Subhadra Devi
|
0541009WL044815
|
Subhadra Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042219343
|
|
Subhadra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168264
|
168264
|
|
|
|
|
|
|
|