|
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-41-009-010-00601300/2390
(Kuchaha Panchayat)
|
0541009000NRG24230120240381674
|
24/01/2024
|
AHSANA BEGAM
|
0541009WL037829
|
AHSANA BEGAM
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556871
|
|
AHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/2201
(Kuchaha Panchayat)
|
0541009000NRG24230120240381661
|
24/01/2024
|
ANJU AARA
|
0541009WL037829
|
ANJU AARA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556862
|
|
MRS ANJU AARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/2201
(Kuchaha Panchayat)
|
0541009000NRG24230120240381660
|
24/01/2024
|
MOHAMMAD WASIM
|
0541009WL037829
|
MOHAMMAD WASIM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556861
|
|
MR MOHAMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/2320
(Kuchaha Panchayat)
|
0541009000NRG24230120240381662
|
24/01/2024
|
HASBELA KHATUN
|
0541009WL037829
|
HASBELA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556857
|
|
HASBELA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/2333
(Kuchaha Panchayat)
|
0541009000NRG24230120240381664
|
24/01/2024
|
UMERA KHATOON
|
0541009WL037829
|
UMERA KHATOON
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556856
|
|
MRS UMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-010-00601300/2362
(Kuchaha Panchayat)
|
0541009000NRG24230120240381666
|
24/01/2024
|
ALINA KHATUN
|
0541009WL037829
|
ALINA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556855
|
|
MRS ALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-010-00601300/2371
(Kuchaha Panchayat)
|
0541009000NRG24230120240381671
|
24/01/2024
|
RUKHSANA
|
0541009WL037829
|
RUKHSANA
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556854
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-010-00601700/1511
(Kuchaha Panchayat)
|
0541009000NRG24230120240381676
|
24/01/2024
|
NURDANA BEGAM
|
0541009WL037829
|
NURDANA BEGAM
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556859
|
|
MRS NURDANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-010-00601700/2273
(Kuchaha Panchayat)
|
0541009000NRG24230120240381680
|
24/01/2024
|
hafiz uddin
|
0541009WL037829
|
hafiz uddin
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556853
|
|
MR HAPHIJ UDWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SIKTY
|
BH-41-009-010-00601300/2366
(Kuchaha Panchayat)
|
0541009000NRG24230120240381667
|
24/01/2024
|
QAIYUM
|
0541009WL037829
|
QAIYUM
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556872
|
|
MR QAIYUM QAIYUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-010-00601300/2391
(Kuchaha Panchayat)
|
0541009000NRG24230120240381675
|
24/01/2024
|
RASEDA BEGAM
|
0541009WL037829
|
RASEDA BEGAM
|
00415
|
SBIN0011809
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556858
|
|
MRS RASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-010-00601700/2253
(Kuchaha Panchayat)
|
0541009000NRG24230120240381679
|
24/01/2024
|
NAJMA KHATUN
|
0541009WL037829
|
NAJMA KHATUN
|
00415
|
SBIN0011809
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556860
|
|
MRS NAJMA KAHTUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
SIKTY
|
BH-41-009-010-00601300/2332
(Kuchaha Panchayat)
|
0541009000NRG24230120240381663
|
24/01/2024
|
SOHRAMI
|
0541009WL037829
|
SOHRAMI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556863
|
|
MRS MRS SOHRAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-010-00601300/2336
(Kuchaha Panchayat)
|
0541009000NRG24230120240381665
|
24/01/2024
|
ISHTIYAR ALAM
|
0541009WL037829
|
ISHTIYAR ALAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556869
|
|
MR ISHTIYAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-010-00601300/2368
(Kuchaha Panchayat)
|
0541009000NRG24230120240381668
|
24/01/2024
|
BABLI BEGAM
|
0541009WL037829
|
BABLI BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139556868
|
|
MR BABLI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-010-00601300/2369
(Kuchaha Panchayat)
|
0541009000NRG24230120240381669
|
24/01/2024
|
MD. ANABUL
|
0541009WL037829
|
MD. ANABUL
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556867
|
|
Mr. MD ANABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-010-00601300/2370
(Kuchaha Panchayat)
|
0541009000NRG24230120240381670
|
24/01/2024
|
SAVEEHA
|
0541009WL037829
|
SAVEEHA
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556866
|
|
SAVEEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIKTY
|
BH-41-009-010-00601300/2374
(Kuchaha Panchayat)
|
0541009000NRG24230120240381672
|
24/01/2024
|
SHABNAM ARA
|
0541009WL037829
|
SHABNAM ARA
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556864
|
|
MRS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-010-00601300/2375
(Kuchaha Panchayat)
|
0541009000NRG24230120240381673
|
24/01/2024
|
MD. HASIM
|
0541009WL037829
|
MD. HASIM
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556870
|
|
MD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIKTY
|
BH-41-009-010-00601700/2245
(Kuchaha Panchayat)
|
0541009000NRG24230120240381677
|
24/01/2024
|
SIMA BEGUM
|
0541009WL037829
|
SIMA BEGUM
|
00415
|
SBIN0017453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556865
|
|
MRS SIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
21
|
SIKTY
|
BH-41-009-010-00601700/2252
(Kuchaha Panchayat)
|
0541009000NRG24230120240381678
|
24/01/2024
|
ALINA KHATUN
|
0541009WL037829
|
ALINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139556852
|
|
ALINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|