|
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-21-019-008-01034100/43
(BIHRA)
|
0521019000NRG24200620230450906
|
24/06/2023
|
Ranjan Sah
|
0521019WL023168
|
Ranjan Sah
|
00176
|
IDIB000S524
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455001
|
|
Mr. RANJAN KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3119
(BIHRA)
|
0521019000NRG24200620230450894
|
24/06/2023
|
RAJESH KUMAR PASWAN
|
0521019WL023168
|
RAJESH KUMAR PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455002
|
|
MR RAKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3185
(BIHRA)
|
0521019000NRG24200620230450895
|
24/06/2023
|
PREETI SINGH
|
0521019WL023168
|
PREETI SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455009
|
|
MRS PRITI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3561
(BIHRA)
|
0521019000NRG24200620230450896
|
24/06/2023
|
Mukesh Kumar Thakur
|
0521019WL023168
|
Mukesh Kumar Thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455013
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3562
(BIHRA)
|
0521019000NRG24200620230450897
|
24/06/2023
|
Shatrudhan Mukhiya
|
0521019WL023168
|
Shatrudhan Mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455008
|
|
MR SHATRUGHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3563
(BIHRA)
|
0521019000NRG24200620230450898
|
24/06/2023
|
Bharat Kumar Mukhiya
|
0521019WL023168
|
Bharat Kumar Mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455007
|
|
MR BHARAT KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3566
(BIHRA)
|
0521019000NRG24200620230450902
|
24/06/2023
|
Pavita Kumari
|
0521019WL023168
|
Pavita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455011
|
|
MRS PAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3567
(BIHRA)
|
0521019000NRG24200620230450903
|
24/06/2023
|
Bulbul Kumari
|
0521019WL023168
|
Bulbul Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455000
|
|
MRS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3569
(BIHRA)
|
0521019000NRG24200620230450905
|
24/06/2023
|
ranju devi
|
0521019WL023168
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455010
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3569
(BIHRA)
|
0521019000NRG24200620230450904
|
24/06/2023
|
ratan pandit
|
0521019WL023168
|
ratan pandit
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455015
|
|
MR RATAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/43
(BIHRA)
|
0521019000NRG24200620230450907
|
24/06/2023
|
Bindu Devi
|
0521019WL023168
|
Bindu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455012
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/695
(BIHRA)
|
0521019000NRG24200620230450909
|
24/06/2023
|
UMESH KUMAR PASWAN
|
0521019WL023168
|
UMESH KUMAR PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455006
|
|
MR UMESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/614
(BIHRA)
|
0521019000NRG24200620230450908
|
24/06/2023
|
Vinita Devi
|
0521019WL023168
|
Vinita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455005
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3566
(BIHRA)
|
0521019000NRG24200620230450901
|
24/06/2023
|
Shyam Kumar Pandit
|
0521019WL023168
|
Shyam Kumar Pandit
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455014
|
|
MR SHYAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/221
(BIHRA)
|
0521019000NRG24200620230450893
|
24/06/2023
|
Sunita Devi
|
0521019WL023168
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2863455004
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3565
(BIHRA)
|
0521019000NRG24200620230450900
|
24/06/2023
|
Ganesh Kumar Thakur
|
0521019WL023168
|
Ganesh Kumar Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455003
|
|
GANESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|