|
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-21-019-007-01036100/1765
(SATTAR)
|
0521019000NRG24190620230437484
|
24/06/2023
|
ANITA DEVI
|
0521019WL022617
|
ANITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961502
|
|
ANITA DEVI W/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3561
(SATTAR)
|
0521019000NRG24190620230437492
|
24/06/2023
|
anjali kimari
|
0521019WL022617
|
anjali kimari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961501
|
|
ANJALI KUMARI D/O - DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4610
(SATTAR)
|
0521019000NRG24190620230437513
|
24/06/2023
|
Akhilesh Kumar
|
0521019WL022617
|
Akhilesh Kumar
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961486
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5249
(SATTAR)
|
0521019000NRG24190620230437519
|
24/06/2023
|
KUNDAN DEVI
|
0521019WL022617
|
KUNDAN DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961480
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3589
(SATTAR)
|
0521019000NRG24190620230437503
|
24/06/2023
|
bittu kumar
|
0521019WL022617
|
bittu kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961484
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5249
(SATTAR)
|
0521019000NRG24190620230437518
|
24/06/2023
|
SUMIT KUMAR
|
0521019WL022617
|
SUMIT KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961481
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1661
(SATTAR)
|
0521019000NRG24190620230437483
|
24/06/2023
|
JAY KISHOR YADAV
|
0521019WL022617
|
JAY KISHOR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961499
|
|
MR JAYKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1765
(SATTAR)
|
0521019000NRG24190620230437485
|
24/06/2023
|
TRIVENI DEVI
|
0521019WL022617
|
TRIVENI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961495
|
|
MRS TRIVENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1858
(SATTAR)
|
0521019000NRG24190620230437486
|
24/06/2023
|
PUNITKUMAR RAM
|
0521019WL022617
|
PUNITKUMAR RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961485
|
|
MR PUNITKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1858
(SATTAR)
|
0521019000NRG24190620230437487
|
24/06/2023
|
Shobha devi
|
0521019WL022617
|
Shobha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961482
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3546
(SATTAR)
|
0521019000NRG24190620230437490
|
24/06/2023
|
beachine devi
|
0521019WL022617
|
beachine devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961483
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3556
(SATTAR)
|
0521019000NRG24190620230437491
|
24/06/2023
|
chrikun devi
|
0521019WL022617
|
chrikun devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961487
|
|
MRS CHIRAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3572
(SATTAR)
|
0521019000NRG24190620230437493
|
24/06/2023
|
pramod yadav
|
0521019WL022617
|
pramod yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961490
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3572
(SATTAR)
|
0521019000NRG24190620230437494
|
24/06/2023
|
sahita devi
|
0521019WL022617
|
sahita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961489
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3578
(SATTAR)
|
0521019000NRG24190620230437495
|
24/06/2023
|
abhinandan yadav
|
0521019WL022617
|
abhinandan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961492
|
|
ABHINANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3578
(SATTAR)
|
0521019000NRG24190620230437496
|
24/06/2023
|
parbati devi
|
0521019WL022617
|
parbati devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961488
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3585
(SATTAR)
|
0521019000NRG24190620230437498
|
24/06/2023
|
lalo yadav
|
0521019WL022617
|
lalo yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961503
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3585
(SATTAR)
|
0521019000NRG24190620230437497
|
24/06/2023
|
manju devi
|
0521019WL022617
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961504
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3586
(SATTAR)
|
0521019000NRG24190620230437500
|
24/06/2023
|
gita devi
|
0521019WL022617
|
gita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961493
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3586
(SATTAR)
|
0521019000NRG24190620230437499
|
24/06/2023
|
PAPPU KUMAR
|
0521019WL022617
|
PAPPU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961505
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3587
(SATTAR)
|
0521019000NRG24190620230437501
|
24/06/2023
|
chotelal yadav
|
0521019WL022617
|
chotelal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961491
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3587
(SATTAR)
|
0521019000NRG24190620230437502
|
24/06/2023
|
sanju devi
|
0521019WL022617
|
sanju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961494
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3621
(SATTAR)
|
0521019000NRG24190620230437504
|
24/06/2023
|
SANJU DEVI
|
0521019WL022617
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961498
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3625
(SATTAR)
|
0521019000NRG24190620230437505
|
24/06/2023
|
PUNITA DEVI
|
0521019WL022617
|
PUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961496
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3628
(SATTAR)
|
0521019000NRG24190620230437506
|
24/06/2023
|
SIMA DEVI
|
0521019WL022617
|
SIMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961497
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4970
(SATTAR)
|
0521019000NRG24190620230437516
|
24/06/2023
|
sulekha devi
|
0521019WL022617
|
sulekha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961500
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2330
(SATTAR)
|
0521019000NRG24190620230437488
|
24/06/2023
|
dropati devi
|
0521019WL022617
|
dropati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961506
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2498
(SATTAR)
|
0521019000NRG24190620230437489
|
24/06/2023
|
GANPATI YADAV
|
0521019WL022617
|
GANPATI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961507
|
|
GANPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4608
(SATTAR)
|
0521019000NRG24190620230437509
|
24/06/2023
|
Sachin Kumar
|
0521019WL022617
|
Sachin Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961475
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4887
(SATTAR)
|
0521019000NRG24190620230437515
|
24/06/2023
|
KAPLESHWAR YADAV
|
0521019WL022617
|
KAPLESHWAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961479
|
|
KAPLESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4607
(SATTAR)
|
0521019000NRG24190620230437507
|
24/06/2023
|
Kailash Kumar
|
0521019WL022617
|
Kailash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961474
|
|
KAILASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4608
(SATTAR)
|
0521019000NRG24190620230437508
|
24/06/2023
|
Kala Kumari
|
0521019WL022617
|
Kala Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961478
|
|
KALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4609
(SATTAR)
|
0521019000NRG24190620230437511
|
24/06/2023
|
Sanoj Kumar
|
0521019WL022617
|
Sanoj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961477
|
|
SANOJ KUMAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4610
(SATTAR)
|
0521019000NRG24190620230437512
|
24/06/2023
|
Babita Devi
|
0521019WL022617
|
Babita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961476
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|