|
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-21-019-008-01034100/1033
(BIHRA)
|
0521019000NRG24090620230382077
|
14/06/2023
|
Md Faruk
|
0521019WL019891
|
Md Faruk
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197792
|
|
MD FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1662
(BIHRA)
|
0521019000NRG24090620230382079
|
14/06/2023
|
RAMNATH SAH
|
0521019WL019891
|
RAMNATH SAH
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197785
|
|
RAM NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4247
(BIHRA)
|
0521019000NRG24090620230382097
|
14/06/2023
|
Tamul Khatun
|
0521019WL019891
|
Tamul Khatun
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197769
|
|
TAJMUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1049
(BIHRA)
|
0521019000NRG24090620230382078
|
14/06/2023
|
Md Firoj
|
0521019WL019891
|
Md Firoj
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197780
|
|
MR MD PHIROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3088
(BIHRA)
|
0521019000NRG24090620230382083
|
14/06/2023
|
SITA DEVI
|
0521019WL019891
|
SITA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197777
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3088
(BIHRA)
|
0521019000NRG24090620230382082
|
14/06/2023
|
VAKIL THAKUR
|
0521019WL019891
|
VAKIL THAKUR
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197794
|
|
MR VAKIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/344
(BIHRA)
|
0521019000NRG24090620230382085
|
14/06/2023
|
AKHILESH KUMAR THAKUR
|
0521019WL019891
|
AKHILESH KUMAR THAKUR
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197797
|
|
MR AKHILESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/344
(BIHRA)
|
0521019000NRG24090620230382086
|
14/06/2023
|
RUBI DEVI
|
0521019WL019891
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197779
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4162
(BIHRA)
|
0521019000NRG24090620230382089
|
14/06/2023
|
BALKRISHAN THAKUR
|
0521019WL019891
|
BALKRISHAN THAKUR
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197799
|
|
BALKRISHNA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4247
(BIHRA)
|
0521019000NRG24090620230382096
|
14/06/2023
|
Abdul Kadir
|
0521019WL019891
|
Abdul Kadir
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197793
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1015
(BIHRA)
|
0521019000NRG24090620230382101
|
14/06/2023
|
SAMUL KHATOON
|
0521019WL019891
|
SAMUL KHATOON
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197786
|
|
MRS BIBI SEHAMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2146
(BIHRA)
|
0521019000NRG24090620230382103
|
14/06/2023
|
SHABNAM KHATOON
|
0521019WL019891
|
SHABNAM KHATOON
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197770
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2196
(BIHRA)
|
0521019000NRG24090620230382106
|
14/06/2023
|
LAXMI DEVI
|
0521019WL019891
|
LAXMI DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197775
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2335
(BIHRA)
|
0521019000NRG24090620230382111
|
14/06/2023
|
Rasid Khatoon
|
0521019WL019891
|
Rasid Khatoon
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197796
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1033
(BIHRA)
|
0521019000NRG24090620230382076
|
14/06/2023
|
Gulab Khatun
|
0521019WL019891
|
Gulab Khatun
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197791
|
|
MRS GULAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1916
(BIHRA)
|
0521019000NRG24090620230382080
|
14/06/2023
|
MUNNI KHATUN
|
0521019WL019891
|
MUNNI KHATUN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197772
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4025
(BIHRA)
|
0521019000NRG24090620230382087
|
14/06/2023
|
Rahana Khatun
|
0521019WL019891
|
Rahana Khatun
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197774
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4154
(BIHRA)
|
0521019000NRG24090620230382088
|
14/06/2023
|
Sadare Alam
|
0521019WL019891
|
Sadare Alam
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197790
|
|
MR SADARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4183
(BIHRA)
|
0521019000NRG24090620230382093
|
14/06/2023
|
Abu Bakar
|
0521019WL019891
|
Abu Bakar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197782
|
|
MR MD ABU BAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4183
(BIHRA)
|
0521019000NRG24090620230382092
|
14/06/2023
|
Khushboo Khatoon
|
0521019WL019891
|
Khushboo Khatoon
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197781
|
|
MS KHUSHBOO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4184
(BIHRA)
|
0521019000NRG24090620230382095
|
14/06/2023
|
Md Samid
|
0521019WL019891
|
Md Samid
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197784
|
|
MR MD SAMID
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4184
(BIHRA)
|
0521019000NRG24090620230382094
|
14/06/2023
|
Roshan Khatoon
|
0521019WL019891
|
Roshan Khatoon
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197776
|
|
MRS ROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4263
(BIHRA)
|
0521019000NRG24090620230382098
|
14/06/2023
|
Nikahat Khatun
|
0521019WL019891
|
Nikahat Khatun
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197778
|
|
MRS NIKAHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1015
(BIHRA)
|
0521019000NRG24090620230382100
|
14/06/2023
|
MD SAGIR
|
0521019WL019891
|
MD SAGIR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197789
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1016
(BIHRA)
|
0521019000NRG24090620230382102
|
14/06/2023
|
LAJINA KHATOON
|
0521019WL019891
|
LAJINA KHATOON
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197787
|
|
LAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2192
(BIHRA)
|
0521019000NRG24090620230382104
|
14/06/2023
|
Aasha Devi
|
0521019WL019891
|
Aasha Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197800
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2196
(BIHRA)
|
0521019000NRG24090620230382105
|
14/06/2023
|
RAHUL PASWAN
|
0521019WL019891
|
RAHUL PASWAN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197798
|
|
Mr. Rahul Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2229
(BIHRA)
|
0521019000NRG24090620230382109
|
14/06/2023
|
MD FARMAN
|
0521019WL019891
|
MD FARMAN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197783
|
|
MR MOHAMMAD FARMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2234
(BIHRA)
|
0521019000NRG24090620230382110
|
14/06/2023
|
IMTIYAJ ALAM
|
0521019WL019891
|
IMTIYAJ ALAM
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197771
|
|
IMTIYAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2921
(BIHRA)
|
0521019000NRG24090620230382112
|
14/06/2023
|
md satar
|
0521019WL019891
|
md satar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197788
|
|
MR MD SATTAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2926
(BIHRA)
|
0521019000NRG24090620230382114
|
14/06/2023
|
saphiya khatun
|
0521019WL019891
|
saphiya khatun
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197773
|
|
MRS VIVISAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/879
(BIHRA)
|
0521019000NRG24090620230382117
|
14/06/2023
|
Najma
|
0521019WL019891
|
Najma
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197795
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3210
(BIHRA)
|
0521019000NRG24090620230382084
|
14/06/2023
|
Hsmul
|
0521019WL019891
|
Hsmul
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197768
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4181
(BIHRA)
|
0521019000NRG24090620230382090
|
14/06/2023
|
Ajrun Khatun
|
0521019WL019891
|
Ajrun Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197760
|
|
AJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/849
(BIHRA)
|
0521019000NRG24090620230382099
|
14/06/2023
|
HADISHA
|
0521019WL019891
|
HADISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197761
|
|
HADISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2217
(BIHRA)
|
0521019000NRG24090620230382107
|
14/06/2023
|
MD MUBARAK
|
0521019WL019891
|
MD MUBARAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197764
|
|
MD MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2227
(BIHRA)
|
0521019000NRG24090620230382108
|
14/06/2023
|
Md Mansur Alam
|
0521019WL019891
|
Md Mansur Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197763
|
|
MD MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2925
(BIHRA)
|
0521019000NRG24090620230382113
|
14/06/2023
|
Md Janeman
|
0521019WL019891
|
Md Janeman
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197762
|
|
MD JANEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4206
(BIHRA)
|
0521019000NRG24090620230382116
|
14/06/2023
|
Md Rustan
|
0521019WL019891
|
Md Rustan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197767
|
|
MD RUSTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/970
(BIHRA)
|
0521019000NRG24090620230382118
|
14/06/2023
|
AMINA KHATUN
|
0521019WL019891
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197766
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/987
(BIHRA)
|
0521019000NRG24090620230382119
|
14/06/2023
|
HASMUL KHATUN
|
0521019WL019891
|
HASMUL KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663197765
|
|
MRS HASMUAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|