|
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-21-019-007-01036100/3500
(SATTAR)
|
0521019000NRG24150620230412931
|
21/06/2023
|
gulab devi
|
0521019WL021482
|
gulab devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561473
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5746
(SATTAR)
|
0521019000NRG24150620230412960
|
21/06/2023
|
deepak kumar
|
0521019WL021482
|
deepak kumar
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561474
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5655
(SATTAR)
|
0521019000NRG24150620230412940
|
21/06/2023
|
Ashutosh kumar
|
0521019WL021482
|
Ashutosh kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561472
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1576
(SATTAR)
|
0521019000NRG24150620230412929
|
21/06/2023
|
prabhash kumar
|
0521019WL021482
|
prabhash kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561465
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1576
(SATTAR)
|
0521019000NRG24150620230412928
|
21/06/2023
|
subhash kumar
|
0521019WL021482
|
subhash kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561468
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1576
(SATTAR)
|
0521019000NRG24150620230412930
|
21/06/2023
|
suma devi
|
0521019WL021482
|
suma devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561466
|
|
MR SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4006
(SATTAR)
|
0521019000NRG24150620230412932
|
21/06/2023
|
shivshankar kumar
|
0521019WL021482
|
shivshankar kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561471
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4335
(SATTAR)
|
0521019000NRG24150620230412935
|
21/06/2023
|
Panna Devi
|
0521019WL021482
|
Panna Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561457
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5657
(SATTAR)
|
0521019000NRG24150620230412943
|
21/06/2023
|
nitu devi
|
0521019WL021482
|
nitu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561460
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5657
(SATTAR)
|
0521019000NRG24150620230412944
|
21/06/2023
|
rajkumar
|
0521019WL021482
|
rajkumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561464
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5657
(SATTAR)
|
0521019000NRG24150620230412945
|
21/06/2023
|
sarita devi
|
0521019WL021482
|
sarita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561462
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5658
(SATTAR)
|
0521019000NRG24150620230412946
|
21/06/2023
|
baby kumari
|
0521019WL021482
|
baby kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561463
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5658
(SATTAR)
|
0521019000NRG24150620230412947
|
21/06/2023
|
sujit bharti
|
0521019WL021482
|
sujit bharti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561456
|
|
MR SUJIT BHARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5659
(SATTAR)
|
0521019000NRG24150620230412949
|
21/06/2023
|
md kiyam
|
0521019WL021482
|
md kiyam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561470
|
|
MR MD KIYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5662
(SATTAR)
|
0521019000NRG24150620230412955
|
21/06/2023
|
mina devi
|
0521019WL021482
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561459
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5662
(SATTAR)
|
0521019000NRG24150620230412956
|
21/06/2023
|
vinod swrankar
|
0521019WL021482
|
vinod swrankar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561461
|
|
MS VINOD SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5746
(SATTAR)
|
0521019000NRG24150620230412959
|
21/06/2023
|
ravi ranjan
|
0521019WL021482
|
ravi ranjan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806561469
|
|
RAVI RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/933
(SATTAR)
|
0521019000NRG24150620230412963
|
21/06/2023
|
BABLI DEVI
|
0521019WL021482
|
BABLI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561458
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/933
(SATTAR)
|
0521019000NRG24150620230412964
|
21/06/2023
|
LALTU KUMAR
|
0521019WL021482
|
LALTU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561467
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/412
(SATTAR)
|
0521019000NRG24150620230412933
|
21/06/2023
|
devanand yadav
|
0521019WL021482
|
devanand yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561449
|
|
MR DEVANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/412
(SATTAR)
|
0521019000NRG24150620230412934
|
21/06/2023
|
roghi devi
|
0521019WL021482
|
roghi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806561450
|
|
ROGHI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5655
(SATTAR)
|
0521019000NRG24150620230412938
|
21/06/2023
|
Sulekha devi
|
0521019WL021482
|
Sulekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561454
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5655
(SATTAR)
|
0521019000NRG24150620230412939
|
21/06/2023
|
Tarni sah
|
0521019WL021482
|
Tarni sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561452
|
|
TARNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5656
(SATTAR)
|
0521019000NRG24150620230412942
|
21/06/2023
|
jaykishor kumar
|
0521019WL021482
|
jaykishor kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806561448
|
|
JAY KISHOR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5660
(SATTAR)
|
0521019000NRG24150620230412952
|
21/06/2023
|
chandan kumar
|
0521019WL021482
|
chandan kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561455
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5661
(SATTAR)
|
0521019000NRG24150620230412953
|
21/06/2023
|
bebi kumari
|
0521019WL021482
|
bebi kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561453
|
|
BEBI KUMARI
|
INDUSIND BANK(607189)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5664
(SATTAR)
|
0521019000NRG24150620230412957
|
21/06/2023
|
babita devi
|
0521019WL021482
|
babita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561451
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5661
(SATTAR)
|
0521019000NRG24150620230412954
|
21/06/2023
|
chandra prakash kumar
|
0521019WL021482
|
chandra prakash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806561447
|
|
MR CHANDRA PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|