|
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)
|
0521019000NRG24060620230350641
|
10/06/2023
|
vilash kumar
|
0521019WL018191
|
vilash kumar
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845970
|
|
VILASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1912
(BIHRA)
|
0521019000NRG24060620230350647
|
10/06/2023
|
rajkumar bhagat
|
0521019WL018191
|
rajkumar bhagat
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845975
|
|
MR RAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2764
(BIHRA)
|
0521019000NRG24060620230350654
|
10/06/2023
|
manti devi
|
0521019WL018191
|
manti devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845973
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1767
(BIHRA)
|
0521019000NRG24060620230350643
|
10/06/2023
|
Panchu Yadav
|
0521019WL018191
|
Panchu Yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845963
|
|
PANCHU KUMAR S/O-PRELAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1182
(BIHRA)
|
0521019000NRG24060620230350634
|
10/06/2023
|
makhan paswan
|
0521019WL018191
|
makhan paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845960
|
|
MR MAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1184
(BIHRA)
|
0521019000NRG24060620230350635
|
10/06/2023
|
sanjay paswan
|
0521019WL018191
|
sanjay paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845959
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1204
(BIHRA)
|
0521019000NRG24060620230350637
|
10/06/2023
|
Lalita Devi
|
0521019WL018191
|
Lalita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845972
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1204
(BIHRA)
|
0521019000NRG24060620230350636
|
10/06/2023
|
prabhu ram
|
0521019WL018191
|
prabhu ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845961
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1205
(BIHRA)
|
0521019000NRG24060620230350638
|
10/06/2023
|
badri yadav
|
0521019WL018191
|
badri yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845967
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1210
(BIHRA)
|
0521019000NRG24060620230350639
|
10/06/2023
|
anita devi
|
0521019WL018191
|
anita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845964
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1211
(BIHRA)
|
0521019000NRG24060620230350640
|
10/06/2023
|
sajjan devi
|
0521019WL018191
|
sajjan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845965
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1230
(BIHRA)
|
0521019000NRG24060620230350642
|
10/06/2023
|
Dolachi Devi
|
0521019WL018191
|
Dolachi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845969
|
|
MRS DOLACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1799
(BIHRA)
|
0521019000NRG24060620230350645
|
10/06/2023
|
munchun devi
|
0521019WL018191
|
munchun devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845962
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1913
(BIHRA)
|
0521019000NRG24060620230350648
|
10/06/2023
|
ranjan ram
|
0521019WL018191
|
ranjan ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845976
|
|
MR RANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1914
(BIHRA)
|
0521019000NRG24060620230350649
|
10/06/2023
|
MANOJ KUMAR
|
0521019WL018191
|
MANOJ KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845968
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1917
(BIHRA)
|
0521019000NRG24060620230350650
|
10/06/2023
|
MD SALIM
|
0521019WL018191
|
MD SALIM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845977
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2721
(BIHRA)
|
0521019000NRG24060620230350653
|
10/06/2023
|
Chandula Devi
|
0521019WL018191
|
Chandula Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845971
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2880
(BIHRA)
|
0521019000NRG24060620230350657
|
10/06/2023
|
VIMALA DEVI
|
0521019WL018191
|
VIMALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845966
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1767
(BIHRA)
|
0521019000NRG24060620230350644
|
10/06/2023
|
SULEKHA DEVI
|
0521019WL018191
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845958
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2093
(BIHRA)
|
0521019000NRG24060620230350651
|
10/06/2023
|
runa devi
|
0521019WL018191
|
runa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541845974
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|