|
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-21-019-008-01034100/129
(BIHRA)
|
0521019000NRG24040520230125622
|
08/05/2023
|
Mithilesh kumar
|
0521019WL006511
|
Mithilesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773740
|
|
Mithlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/129
(BIHRA)
|
0521019000NRG24040520230125621
|
08/05/2023
|
Pavita devi
|
0521019WL006511
|
Pavita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773739
|
|
MRS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1337
(BIHRA)
|
0521019000NRG24040520230125623
|
08/05/2023
|
Dhiraj Kumar
|
0521019WL006511
|
Dhiraj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773743
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2271
(BIHRA)
|
0521019000NRG24040520230125625
|
08/05/2023
|
SHANKAR RAM
|
0521019WL006511
|
SHANKAR RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773733
|
|
MRS SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3142
(BIHRA)
|
0521019000NRG24040520230125627
|
08/05/2023
|
rinku devi
|
0521019WL006511
|
rinku devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773742
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3397
(BIHRA)
|
0521019000NRG24040520230125628
|
08/05/2023
|
Guriya Kumari
|
0521019WL006511
|
Guriya Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773747
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3478
(BIHRA)
|
0521019000NRG24040520230125629
|
08/05/2023
|
Kalyanee Devi
|
0521019WL006511
|
Kalyanee Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773744
|
|
MRS KALYANEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4273
(BIHRA)
|
0521019000NRG24040520230125631
|
08/05/2023
|
Dipak Kumar Singh
|
0521019WL006511
|
Dipak Kumar Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773748
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4273
(BIHRA)
|
0521019000NRG24040520230125632
|
08/05/2023
|
Munni Devi
|
0521019WL006511
|
Munni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773737
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/659
(BIHRA)
|
0521019000NRG24040520230125635
|
08/05/2023
|
Niranjan Devi
|
0521019WL006511
|
Niranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773746
|
|
MS NIRANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/701
(BIHRA)
|
0521019000NRG24040520230125637
|
08/05/2023
|
PITAMBER MAHTO
|
0521019WL006511
|
PITAMBER MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773745
|
|
MR PITAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/740
(BIHRA)
|
0521019000NRG24040520230125638
|
08/05/2023
|
RANJIT PASWAN
|
0521019WL006511
|
RANJIT PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773738
|
|
RANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/87
(BIHRA)
|
0521019000NRG24040520230125640
|
08/05/2023
|
SONI DEVI
|
0521019WL006511
|
SONI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773732
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2271
(BIHRA)
|
0521019000NRG24040520230125624
|
08/05/2023
|
KANCHAN DEVI
|
0521019WL006511
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773734
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/491
(BIHRA)
|
0521019000NRG24040520230125634
|
08/05/2023
|
Rani Devi
|
0521019WL006511
|
Rani Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773736
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/701
(BIHRA)
|
0521019000NRG24040520230125636
|
08/05/2023
|
naresh mahto
|
0521019WL006511
|
naresh mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773735
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/87
(BIHRA)
|
0521019000NRG24040520230125639
|
08/05/2023
|
MANIKUMAR KUMAR
|
0521019WL006511
|
MANIKUMAR KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773741
|
|
MR MANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2317
(BIHRA)
|
0521019000NRG24040520230125626
|
08/05/2023
|
Gunjan Devi
|
0521019WL006511
|
Gunjan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773731
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3478
(BIHRA)
|
0521019000NRG24040520230125630
|
08/05/2023
|
Sachen Kumar Mahto
|
0521019WL006511
|
Sachen Kumar Mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773730
|
|
Mr. SACHEN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|