|
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-21-019-008-01034100/1214
(BIHRA)
|
0521019000NRG24170620230431561
|
24/06/2023
|
vilash kumar
|
0521019WL022388
|
vilash kumar
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961462
|
|
VILASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1912
(BIHRA)
|
0521019000NRG24170620230431565
|
24/06/2023
|
rajkumar bhagat
|
0521019WL022388
|
rajkumar bhagat
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961471
|
|
MR RAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1554
(BIHRA)
|
0521019000NRG24170620230431573
|
24/06/2023
|
BECHAN YADAV
|
0521019WL022388
|
BECHAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961467
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2764
(BIHRA)
|
0521019000NRG24170620230431571
|
24/06/2023
|
manti devi
|
0521019WL022388
|
manti devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961473
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1614
(BIHRA)
|
0521019000NRG24170620230431574
|
24/06/2023
|
MOHAN KUMAR
|
0521019WL022388
|
MOHAN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961468
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1838
(BIHRA)
|
0521019000NRG24170620230431564
|
24/06/2023
|
Durga Devi
|
0521019WL022388
|
Durga Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961463
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1823
(BIHRA)
|
0521019000NRG24170620230431575
|
24/06/2023
|
sohan kumar ram
|
0521019WL022388
|
sohan kumar ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961459
|
|
MR SOHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1178
(BIHRA)
|
0521019000NRG24170620230431553
|
24/06/2023
|
Urmila Devi
|
0521019WL022388
|
Urmila Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961456
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1182
(BIHRA)
|
0521019000NRG24170620230431554
|
24/06/2023
|
makhan paswan
|
0521019WL022388
|
makhan paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961452
|
|
MR MAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1184
(BIHRA)
|
0521019000NRG24170620230431555
|
24/06/2023
|
sanjay paswan
|
0521019WL022388
|
sanjay paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961451
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1204
(BIHRA)
|
0521019000NRG24170620230431557
|
24/06/2023
|
Lalita Devi
|
0521019WL022388
|
Lalita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961466
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1204
(BIHRA)
|
0521019000NRG24170620230431556
|
24/06/2023
|
prabhu ram
|
0521019WL022388
|
prabhu ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961453
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1205
(BIHRA)
|
0521019000NRG24170620230431558
|
24/06/2023
|
badri yadav
|
0521019WL022388
|
badri yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961458
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1211
(BIHRA)
|
0521019000NRG24170620230431560
|
24/06/2023
|
sajjan devi
|
0521019WL022388
|
sajjan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961457
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1230
(BIHRA)
|
0521019000NRG24170620230431562
|
24/06/2023
|
Dolachi Devi
|
0521019WL022388
|
Dolachi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961461
|
|
MRS DOLACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1799
(BIHRA)
|
0521019000NRG24170620230431563
|
24/06/2023
|
munchun devi
|
0521019WL022388
|
munchun devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961455
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1913
(BIHRA)
|
0521019000NRG24170620230431566
|
24/06/2023
|
ranjan ram
|
0521019WL022388
|
ranjan ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961464
|
|
MR RANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1914
(BIHRA)
|
0521019000NRG24170620230431567
|
24/06/2023
|
MANOJ KUMAR
|
0521019WL022388
|
MANOJ KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961460
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1917
(BIHRA)
|
0521019000NRG24170620230431568
|
24/06/2023
|
MD SALIM
|
0521019WL022388
|
MD SALIM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961472
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2721
(BIHRA)
|
0521019000NRG24170620230431570
|
24/06/2023
|
Chandula Devi
|
0521019WL022388
|
Chandula Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961470
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1540
(BIHRA)
|
0521019000NRG24170620230431572
|
24/06/2023
|
maso fulo devi
|
0521019WL022388
|
maso fulo devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961454
|
|
PHULO DEVI W/O - UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1826
(BIHRA)
|
0521019000NRG24170620230431576
|
24/06/2023
|
MITHILESH RAM
|
0521019WL022388
|
MITHILESH RAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961465
|
|
MR MITHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1210
(BIHRA)
|
0521019000NRG24170620230431559
|
24/06/2023
|
Vinod Pandit
|
0521019WL022388
|
Vinod Pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961450
|
|
VINOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2093
(BIHRA)
|
0521019000NRG24170620230431569
|
24/06/2023
|
runa devi
|
0521019WL022388
|
runa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961469
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|