|
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-41-009-006-00602100/3647
(Dahgma Panchayat)
|
0541009000NRG24051120230300110
|
06/11/2023
|
SONIYA DEVI
|
0541009WL029229
|
SONIYA DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503861
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-006-00602000/3880
(Dahgma Panchayat)
|
0541009000NRG24051120230300071
|
06/11/2023
|
SARITA DEVI
|
0541009WL029229
|
SARITA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503935
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-006-00602100/2768
(Dahgma Panchayat)
|
0541009000NRG24051120230300089
|
06/11/2023
|
BIBI GULBANO
|
0541009WL029229
|
BIBI GULBANO
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577503921
|
|
Miss. BIBI GULBANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-006-00602100/3146
(Dahgma Panchayat)
|
0541009000NRG24051120230300099
|
06/11/2023
|
RINKI DEVI
|
0541009WL029229
|
RINKI DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503924
|
|
Miss. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-006-00602100/3620
(Dahgma Panchayat)
|
0541009000NRG24051120230300107
|
06/11/2023
|
LALITA DEVI
|
0541009WL029229
|
LALITA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503912
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-006-00602100/4183
(Dahgma Panchayat)
|
0541009000NRG24051120230300116
|
06/11/2023
|
SHUSHILA DEVI
|
0541009WL029229
|
SHUSHILA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577503929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SIKTY
|
BH-41-009-006-00602100/4356
(Dahgma Panchayat)
|
0541009000NRG24051120230300126
|
06/11/2023
|
ANJALI
|
0541009WL029229
|
ANJALI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503926
|
|
Mrs. Anjali X
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-006-00602100/4358
(Dahgma Panchayat)
|
0541009000NRG24051120230300127
|
06/11/2023
|
ANJUMAN
|
0541009WL029229
|
ANJUMAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503918
|
|
Mrs. Anjuman Anjuman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-006-00602100/4371
(Dahgma Panchayat)
|
0541009000NRG24051120230300130
|
06/11/2023
|
SUMAN KUMAR YADAV
|
0541009WL029229
|
SUMAN KUMAR YADAV
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503914
|
|
Mr. Suman Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/4373
(Dahgma Panchayat)
|
0541009000NRG24051120230300132
|
06/11/2023
|
RINA DEVI
|
0541009WL029229
|
RINA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503927
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/4377
(Dahgma Panchayat)
|
0541009000NRG24051120230300136
|
06/11/2023
|
FUCHIYA DEVI
|
0541009WL029229
|
FUCHIYA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503925
|
|
Miss. FUCHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/4377
(Dahgma Panchayat)
|
0541009000NRG24051120230300137
|
06/11/2023
|
UPENDRA PRASAD YADAV
|
0541009WL029229
|
UPENDRA PRASAD YADAV
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503936
|
|
Mr. Upendra Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/4379
(Dahgma Panchayat)
|
0541009000NRG24051120230300138
|
06/11/2023
|
POOJA DEVI
|
0541009WL029229
|
POOJA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503911
|
|
Miss. Pooja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/4382
(Dahgma Panchayat)
|
0541009000NRG24051120230300141
|
06/11/2023
|
ARVIND KUMAR SINGH
|
0541009WL029229
|
ARVIND KUMAR SINGH
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503928
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/4383
(Dahgma Panchayat)
|
0541009000NRG24051120230300142
|
06/11/2023
|
KIRAN KUMARI
|
0541009WL029229
|
KIRAN KUMARI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503923
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-006-00602100/4385
(Dahgma Panchayat)
|
0541009000NRG24051120230300144
|
06/11/2023
|
VIRENDRA PRASAD SINGH
|
0541009WL029229
|
VIRENDRA PRASAD SINGH
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503919
|
|
Mr. VIRENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-006-00602100/4408
(Dahgma Panchayat)
|
0541009000NRG24051120230300152
|
06/11/2023
|
KIRAN DEVI
|
0541009WL029229
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503917
|
|
Miss. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/4409
(Dahgma Panchayat)
|
0541009000NRG24051120230300153
|
06/11/2023
|
DEVANAND YADAV
|
0541009WL029229
|
DEVANAND YADAV
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503920
|
|
Devanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/4413
(Dahgma Panchayat)
|
0541009000NRG24051120230300157
|
06/11/2023
|
SANTOSH KUMAR YADAV
|
0541009WL029229
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577503922
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/4415
(Dahgma Panchayat)
|
0541009000NRG24051120230300159
|
06/11/2023
|
PATAN DEVI
|
0541009WL029229
|
PATAN DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577503934
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/4416
(Dahgma Panchayat)
|
0541009000NRG24051120230300160
|
06/11/2023
|
CHAMRU YADAV
|
0541009WL029229
|
CHAMRU YADAV
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577503910
|
|
Mr. Chamru Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/2316
(Dahgma Panchayat)
|
0541009000NRG24051120230300080
|
06/11/2023
|
RITA DEVI
|
0541009WL029229
|
RITA DEVI
|
00152
|
HDFC0002550
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503933
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/2344
(Dahgma Panchayat)
|
0541009000NRG24051120230300087
|
06/11/2023
|
DINESH KUMAR MANDAL
|
0541009WL029229
|
DINESH KUMAR MANDAL
|
00354
|
PUNB0229100
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503863
|
|
DINESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/4191
(Dahgma Panchayat)
|
0541009000NRG24051120230300120
|
06/11/2023
|
SUBHASH KUMAR MANDAL
|
0541009WL029229
|
SUBHASH KUMAR MANDAL
|
00354
|
PUNB0229100
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503862
|
|
MR SUBHASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
25
|
SIKTY
|
BH-41-009-006-00601500/378
(Dahgma Panchayat)
|
0541009000NRG24051120230300067
|
06/11/2023
|
DEVANATI DEVI
|
0541009WL029229
|
DEVANATI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503874
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-006-00601500/378
(Dahgma Panchayat)
|
0541009000NRG24051120230300066
|
06/11/2023
|
raj kumar
|
0541009WL029229
|
raj kumar
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503873
|
|
Mr. RAJKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-006-00602000/3879
(Dahgma Panchayat)
|
0541009000NRG24051120230300069
|
06/11/2023
|
SULEKHA
|
0541009WL029229
|
SULEKHA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503908
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-006-00602000/3883
(Dahgma Panchayat)
|
0541009000NRG24051120230300072
|
06/11/2023
|
nilam
|
0541009WL029229
|
nilam
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503890
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-006-00602000/3895
(Dahgma Panchayat)
|
0541009000NRG24051120230300074
|
06/11/2023
|
BINOD YADAV
|
0541009WL029229
|
BINOD YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503913
|
|
Mr. VINODKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/2002
(Dahgma Panchayat)
|
0541009000NRG24051120230300075
|
06/11/2023
|
ARUN KUMAR SINGH
|
0541009WL029229
|
ARUN KUMAR SINGH
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577503869
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/2012
(Dahgma Panchayat)
|
0541009000NRG24051120230300077
|
06/11/2023
|
UMESH KUMAR SINGH
|
0541009WL029229
|
UMESH KUMAR SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503865
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/2014
(Dahgma Panchayat)
|
0541009000NRG24051120230300078
|
06/11/2023
|
SARAF LAL SINGH
|
0541009WL029229
|
SARAF LAL SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503867
|
|
MR SARAF LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/2016
(Dahgma Panchayat)
|
0541009000NRG24051120230300079
|
06/11/2023
|
BINOD KUMAR SINGH
|
0541009WL029229
|
BINOD KUMAR SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503871
|
|
MR VINODKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/2322
(Dahgma Panchayat)
|
0541009000NRG24051120230300082
|
06/11/2023
|
ANITA DEVI
|
0541009WL029229
|
ANITA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503879
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/2324
(Dahgma Panchayat)
|
0541009000NRG24051120230300084
|
06/11/2023
|
DULO DEVI
|
0541009WL029229
|
DULO DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503897
|
|
MRS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/2501
(Dahgma Panchayat)
|
0541009000NRG24051120230300088
|
06/11/2023
|
MD HASNEN RAZA
|
0541009WL029229
|
MD HASNEN RAZA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503932
|
|
Md Hasnain Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/3123
(Dahgma Panchayat)
|
0541009000NRG24051120230300091
|
06/11/2023
|
KRISHN KUMAR SHINGH
|
0541009WL029229
|
KRISHN KUMAR SHINGH
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577503900
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/3136
(Dahgma Panchayat)
|
0541009000NRG24051120230300097
|
06/11/2023
|
SANJHA DEVI
|
0541009WL029229
|
SANJHA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503901
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/3139
(Dahgma Panchayat)
|
0541009000NRG24051120230300098
|
06/11/2023
|
bechni devi
|
0541009WL029229
|
bechni devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577503902
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/3151
(Dahgma Panchayat)
|
0541009000NRG24051120230300101
|
06/11/2023
|
UMESHA
|
0541009WL029229
|
UMESHA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503889
|
|
MRS UMESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/3151
(Dahgma Panchayat)
|
0541009000NRG24051120230300100
|
06/11/2023
|
VIJAY
|
0541009WL029229
|
VIJAY
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503880
|
|
Vijay Kumar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/3193
(Dahgma Panchayat)
|
0541009000NRG24051120230300102
|
06/11/2023
|
HADYA
|
0541009WL029229
|
HADYA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503883
|
|
MR HIRDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-006-00602100/3604
(Dahgma Panchayat)
|
0541009000NRG24051120230300104
|
06/11/2023
|
Ramdeb Singh
|
0541009WL029229
|
Ramdeb Singh
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503896
|
|
MR RAMDEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-006-00602100/3609
(Dahgma Panchayat)
|
0541009000NRG24051120230300105
|
06/11/2023
|
URMILA DEVI
|
0541009WL029229
|
URMILA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503870
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
SIKTY
|
BH-41-009-006-00602100/3619
(Dahgma Panchayat)
|
0541009000NRG24051120230300106
|
06/11/2023
|
JAGDEESH MANDAL
|
0541009WL029229
|
JAGDEESH MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503887
|
|
MRS JAGDEESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-006-00602100/3626
(Dahgma Panchayat)
|
0541009000NRG24051120230300109
|
06/11/2023
|
MAYANAND MANDAL
|
0541009WL029229
|
MAYANAND MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503872
|
|
MR MAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-006-00602100/4173
(Dahgma Panchayat)
|
0541009000NRG24051120230300113
|
06/11/2023
|
RUKMANI KUMARI
|
0541009WL029229
|
RUKMANI KUMARI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503884
|
|
MISS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-006-00602100/4188
(Dahgma Panchayat)
|
0541009000NRG24051120230300118
|
06/11/2023
|
FULO DEVI
|
0541009WL029229
|
FULO DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503898
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-006-00602100/4201
(Dahgma Panchayat)
|
0541009000NRG24051120230300121
|
06/11/2023
|
GANGABATI DEVI
|
0541009WL029229
|
GANGABATI DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577503888
|
|
MRS GANGABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-006-00602100/4202
(Dahgma Panchayat)
|
0541009000NRG24051120230300123
|
06/11/2023
|
BINJUL DEVI
|
0541009WL029229
|
BINJUL DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503875
|
|
MRS BINJUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-006-00602100/4202
(Dahgma Panchayat)
|
0541009000NRG24051120230300122
|
06/11/2023
|
TARUN KUMAR YADAV
|
0541009WL029229
|
TARUN KUMAR YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503909
|
|
MR TARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-006-00602100/4203
(Dahgma Panchayat)
|
0541009000NRG24051120230300124
|
06/11/2023
|
DHANANJAY PRASAD YADAV
|
0541009WL029229
|
DHANANJAY PRASAD YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503877
|
|
MR DHANANJAYPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-006-00602100/4368
(Dahgma Panchayat)
|
0541009000NRG24051120230300128
|
06/11/2023
|
SHAAKMAL
|
0541009WL029229
|
SHAAKMAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503894
|
|
MR SHAAKMAL X
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-006-00602100/4369
(Dahgma Panchayat)
|
0541009000NRG24051120230300129
|
06/11/2023
|
HAJARETURU
|
0541009WL029229
|
HAJARETURU
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503895
|
|
MRS HAJARETURU X
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-006-00602100/4372
(Dahgma Panchayat)
|
0541009000NRG24051120230300131
|
06/11/2023
|
KUSUM DEVI
|
0541009WL029229
|
KUSUM DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503878
|
|
MS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-006-00602100/4374
(Dahgma Panchayat)
|
0541009000NRG24051120230300133
|
06/11/2023
|
BIKALA DEVI
|
0541009WL029229
|
BIKALA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503885
|
|
MRS BIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-006-00602100/4376
(Dahgma Panchayat)
|
0541009000NRG24051120230300134
|
06/11/2023
|
GITA DEVI
|
0541009WL029229
|
GITA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503915
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIKTY
|
BH-41-009-006-00602100/4384
(Dahgma Panchayat)
|
0541009000NRG24051120230300143
|
06/11/2023
|
GOLIYA DEVI
|
0541009WL029229
|
GOLIYA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503907
|
|
MRS GOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-006-00602100/4387
(Dahgma Panchayat)
|
0541009000NRG24051120230300146
|
06/11/2023
|
JHALIA DEVI
|
0541009WL029229
|
JHALIA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503906
|
|
MRS JHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKTY
|
BH-41-009-006-00602100/4388
(Dahgma Panchayat)
|
0541009000NRG24051120230300147
|
06/11/2023
|
PRITHVI CHAND YADAV
|
0541009WL029229
|
PRITHVI CHAND YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503864
|
|
MR PRITHVICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-006-00602100/4389
(Dahgma Panchayat)
|
0541009000NRG24051120230300148
|
06/11/2023
|
KAUSHALYA DEVI
|
0541009WL029229
|
KAUSHALYA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503876
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-006-00602100/4390
(Dahgma Panchayat)
|
0541009000NRG24051120230300149
|
06/11/2023
|
SARITA DEVI
|
0541009WL029229
|
SARITA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503881
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-006-00602100/4391
(Dahgma Panchayat)
|
0541009000NRG24051120230300150
|
06/11/2023
|
MISHRI LAL SINGH
|
0541009WL029229
|
MISHRI LAL SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503868
|
|
MISHRI LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIKTY
|
BH-41-009-006-00602100/4392
(Dahgma Panchayat)
|
0541009000NRG24051120230300151
|
06/11/2023
|
NOOR JABIN KHATOON
|
0541009WL029229
|
NOOR JABIN KHATOON
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503931
|
|
Noor Jabin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIKTY
|
BH-41-009-006-00602100/4410
(Dahgma Panchayat)
|
0541009000NRG24051120230300154
|
06/11/2023
|
GANGA DEVI
|
0541009WL029229
|
GANGA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503905
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-006-00602100/4411
(Dahgma Panchayat)
|
0541009000NRG24051120230300155
|
06/11/2023
|
DASHRATH SINGH
|
0541009WL029229
|
DASHRATH SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503866
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-006-00602100/4412
(Dahgma Panchayat)
|
0541009000NRG24051120230300156
|
06/11/2023
|
RAMO DEVI
|
0541009WL029229
|
RAMO DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577503899
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133152
|
133152
|
|
|
|
|
|
|
|
|
68
|
SIKTY
|
BH-41-009-006-00602100/3652
(Dahgma Panchayat)
|
0541009000NRG24051120230300111
|
06/11/2023
|
SANGITA DEVI
|
0541009WL029229
|
SANGITA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503893
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
SIKTY
|
BH-41-009-006-00602100/2343
(Dahgma Panchayat)
|
0541009000NRG24051120230300085
|
06/11/2023
|
PUNA DEVI
|
0541009WL029229
|
PUNA DEVI
|
00415
|
SBIN0011809
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503891
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-006-00602100/2344
(Dahgma Panchayat)
|
0541009000NRG24051120230300086
|
06/11/2023
|
NITU DEVI
|
0541009WL029229
|
NITU DEVI
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503904
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-006-00602100/4178
(Dahgma Panchayat)
|
0541009000NRG24051120230300115
|
06/11/2023
|
KAMALI KUMARI
|
0541009WL029229
|
KAMALI KUMARI
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503892
|
|
MS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
72
|
SIKTY
|
BH-41-009-006-00602100/2317
(Dahgma Panchayat)
|
0541009000NRG24051120230300081
|
06/11/2023
|
REKHA DEVI
|
0541009WL029229
|
REKHA DEVI
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503903
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-006-00602100/2323
(Dahgma Panchayat)
|
0541009000NRG24051120230300083
|
06/11/2023
|
SUNITA KUMARI
|
0541009WL029229
|
SUNITA KUMARI
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503886
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-006-00602100/3621
(Dahgma Panchayat)
|
0541009000NRG24051120230300108
|
06/11/2023
|
CHANDAN KUMAR MANDAL
|
0541009WL029229
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503916
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-006-00602100/4414
(Dahgma Panchayat)
|
0541009000NRG24051120230300158
|
06/11/2023
|
URMILA DEVI
|
0541009WL029229
|
URMILA DEVI
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577503882
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-006-00602100/4419
(Dahgma Panchayat)
|
0541009000NRG24051120230300162
|
06/11/2023
|
INDRADEV SADA
|
0541009WL029229
|
INDRADEV SADA
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577503930
|
|
MR INDRADEV SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
77
|
SIKTY
|
BH-41-009-006-00602100/3903
(Dahgma Panchayat)
|
0541009000NRG24051120230300112
|
06/11/2023
|
ARVIND
|
0541009WL029229
|
ARVIND
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503857
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-006-00602100/4187
(Dahgma Panchayat)
|
0541009000NRG24051120230300117
|
06/11/2023
|
SUDAMA PRASAD MANDAL
|
0541009WL029229
|
SUDAMA PRASAD MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577503859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SIKTY
|
BH-41-009-006-00602100/4190
(Dahgma Panchayat)
|
0541009000NRG24051120230300119
|
06/11/2023
|
MANISHA KUMARI
|
0541009WL029229
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/12/2023
|
|
8577503858
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
80
|
SIKTY
|
BH-41-009-006-00602100/3195
(Dahgma Panchayat)
|
0541009000NRG24051120230300103
|
06/11/2023
|
ASHOK YADAV
|
0541009WL029229
|
ASHOK YADAV
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577503860
|
|
Ashok Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247152
|
247152
|
|
|
|
|
|
|
|