|
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
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1011
(BIHRA)
|
0521019000NRG24300620230529781
|
30/06/2023
|
Dulari Devi
|
0521019WL026571
|
Dulari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840035
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/125
(BIHRA)
|
0521019000NRG24300620230529782
|
30/06/2023
|
MANJU DEVI
|
0521019WL026571
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962840003
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/132
(BIHRA)
|
0521019000NRG24300620230529783
|
30/06/2023
|
Manju Devi
|
0521019WL026571
|
Manju Devi
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840028
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1325
(BIHRA)
|
0521019000NRG24300620230529784
|
30/06/2023
|
Pankaj Kumar
|
0521019WL026571
|
Pankaj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840021
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1714
(BIHRA)
|
0521019000NRG24300620230529788
|
30/06/2023
|
Mohan Kumar Sah
|
0521019WL026571
|
Mohan Kumar Sah
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840024
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/185
(BIHRA)
|
0521019000NRG24300620230529789
|
30/06/2023
|
Lalita Devi
|
0521019WL026571
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840039
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2044
(BIHRA)
|
0521019000NRG24300620230529790
|
30/06/2023
|
AJAY SAH
|
0521019WL026571
|
AJAY SAH
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840014
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2065
(BIHRA)
|
0521019000NRG24300620230529791
|
30/06/2023
|
Phulendra Sah
|
0521019WL026571
|
Phulendra Sah
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840019
|
|
MR FULENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2258
(BIHRA)
|
0521019000NRG24300620230529793
|
30/06/2023
|
SANJEET RAM
|
0521019WL026571
|
SANJEET RAM
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840005
|
|
MR SANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/238
(BIHRA)
|
0521019000NRG24300620230529794
|
30/06/2023
|
Arun Ram
|
0521019WL026571
|
Arun Ram
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840027
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/238
(BIHRA)
|
0521019000NRG24300620230529795
|
30/06/2023
|
Ganga Devi
|
0521019WL026571
|
Ganga Devi
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840034
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/260
(BIHRA)
|
0521019000NRG24300620230529796
|
30/06/2023
|
Subhash Kumar
|
0521019WL026571
|
Subhash Kumar
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840025
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2700
(BIHRA)
|
0521019000NRG24300620230529798
|
30/06/2023
|
gopal tanti
|
0521019WL026571
|
gopal tanti
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840031
|
|
MR GOPAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2700
(BIHRA)
|
0521019000NRG24300620230529799
|
30/06/2023
|
Lalita Devi
|
0521019WL026571
|
Lalita Devi
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840022
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/28
(BIHRA)
|
0521019000NRG24300620230529800
|
30/06/2023
|
Jitendra Kumar
|
0521019WL026571
|
Jitendra Kumar
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962840029
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3133
(BIHRA)
|
0521019000NRG24300620230529801
|
30/06/2023
|
pankaj kumar thakur
|
0521019WL026571
|
pankaj kumar thakur
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840015
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3155
(BIHRA)
|
0521019000NRG24300620230529802
|
30/06/2023
|
soni devi
|
0521019WL026571
|
soni devi
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840032
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3221
(BIHRA)
|
0521019000NRG24300620230529804
|
30/06/2023
|
RANJAN DEVI
|
0521019WL026571
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840033
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3226
(BIHRA)
|
0521019000NRG24300620230529805
|
30/06/2023
|
CHANDANI DEVI
|
0521019WL026571
|
CHANDANI DEVI
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840020
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3269
(BIHRA)
|
0521019000NRG24300620230529806
|
30/06/2023
|
BIBI SAIRA BANO
|
0521019WL026571
|
BIBI SAIRA BANO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840001
|
|
MRS BIBI SAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3269
(BIHRA)
|
0521019000NRG24300620230529807
|
30/06/2023
|
Mohammad Zakir
|
0521019WL026571
|
Mohammad Zakir
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840002
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3831
(BIHRA)
|
0521019000NRG24300620230529809
|
30/06/2023
|
Jhalki Devi
|
0521019WL026571
|
Jhalki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840010
|
|
MRS JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3844
(BIHRA)
|
0521019000NRG24300620230529810
|
30/06/2023
|
Mamta Devi
|
0521019WL026571
|
Mamta Devi
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840037
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3858
(BIHRA)
|
0521019000NRG24300620230529812
|
30/06/2023
|
Bablu Sah
|
0521019WL026571
|
Bablu Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840041
|
|
BABLU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3858
(BIHRA)
|
0521019000NRG24300620230529811
|
30/06/2023
|
Priti Devi
|
0521019WL026571
|
Priti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840036
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3861
(BIHRA)
|
0521019000NRG24300620230529814
|
30/06/2023
|
Kajal Devi
|
0521019WL026571
|
Kajal Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840040
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3861
(BIHRA)
|
0521019000NRG24300620230529815
|
30/06/2023
|
Sikendra Pandit
|
0521019WL026571
|
Sikendra Pandit
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840042
|
|
MR SIKANDRAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4082
(BIHRA)
|
0521019000NRG24300620230529817
|
30/06/2023
|
lalita devi
|
0521019WL026571
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840038
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/411
(BIHRA)
|
0521019000NRG24300620230529818
|
30/06/2023
|
rahul kumar
|
0521019WL026571
|
rahul kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840030
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4354
(BIHRA)
|
0521019000NRG24300620230529820
|
30/06/2023
|
Rajeshwar sharma
|
0521019WL026571
|
Rajeshwar sharma
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962840006
|
|
MR RAJESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4354
(BIHRA)
|
0521019000NRG24300620230529819
|
30/06/2023
|
Ranjan devi
|
0521019WL026571
|
Ranjan devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962840009
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/467
(BIHRA)
|
0521019000NRG24300620230529822
|
30/06/2023
|
lila devi
|
0521019WL026571
|
lila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840004
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/657
(BIHRA)
|
0521019000NRG24300620230529826
|
30/06/2023
|
Sanjula Devi
|
0521019WL026571
|
Sanjula Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840011
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/681
(BIHRA)
|
0521019000NRG24300620230529827
|
30/06/2023
|
Hira Devi
|
0521019WL026571
|
Hira Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840007
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/696
(BIHRA)
|
0521019000NRG24300620230529828
|
30/06/2023
|
Gulten Sah
|
0521019WL026571
|
Gulten Sah
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962840026
|
|
MR GULTEN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2258
(BIHRA)
|
0521019000NRG24300620230529792
|
30/06/2023
|
rita devi
|
0521019WL026571
|
rita devi
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840016
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3155
(BIHRA)
|
0521019000NRG24300620230529803
|
30/06/2023
|
HARI SAH
|
0521019WL026571
|
HARI SAH
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840012
|
|
Hari Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/445
(BIHRA)
|
0521019000NRG24300620230529821
|
30/06/2023
|
SITA DEVI
|
0521019WL026571
|
SITA DEVI
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962840023
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/555
(BIHRA)
|
0521019000NRG24300620230529823
|
30/06/2023
|
RAMDEV PASWAN
|
0521019WL026571
|
RAMDEV PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840013
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/555
(BIHRA)
|
0521019000NRG24300620230529824
|
30/06/2023
|
TARA DEVI
|
0521019WL026571
|
TARA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840017
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/696
(BIHRA)
|
0521019000NRG24300620230529829
|
30/06/2023
|
ANITA DEVI
|
0521019WL026571
|
ANITA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962840018
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3031
(BIHRA)
|
0521019000NRG24300620230529832
|
30/06/2023
|
SOTIYAM DEVI
|
0521019WL026571
|
SOTIYAM DEVI
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962840008
|
|
MRS SOTIYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/710
(BIHRA)
|
0521019000NRG24300620230529830
|
30/06/2023
|
MANJU DEVI
|
0521019WL026571
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962840000
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1704
(BIHRA)
|
0521019000NRG24300620230529787
|
30/06/2023
|
Kailash Kumar Mukhiya
|
0521019WL026571
|
Kailash Kumar Mukhiya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962839999
|
|
KAILASH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1704
(BIHRA)
|
0521019000NRG24300620230529786
|
30/06/2023
|
Santosh Mukhiya
|
0521019WL026571
|
Santosh Mukhiya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962839997
|
|
SANTOSH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1989
(BIHRA)
|
0521019000NRG24300620230529831
|
30/06/2023
|
Monu Kumar Paswan
|
0521019WL026571
|
Monu Kumar Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962839998
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88236
|
88236
|
|
|
|
|
|
|
|