|
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-21-019-012-01033700/2561
(BARA)
|
0521019000NRG24231220230688134
|
25/12/2023
|
puja devi
|
0521019WL046564
|
puja devi
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304540
|
|
PUJA DEVI
|
IDBI BANK(607095)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2585
(BARA)
|
0521019000NRG24231220230688136
|
25/12/2023
|
sarita devi
|
0521019WL046566
|
sarita devi
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304542
|
|
SARITA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3906
(BARA)
|
0521019000NRG24231220230688150
|
25/12/2023
|
Diraj kumar jha
|
0521019WL046580
|
Diraj kumar jha
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304541
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3678
(BARA)
|
0521019000NRG24231220230688145
|
25/12/2023
|
baidyanath jha
|
0521019WL046575
|
baidyanath jha
|
00415
|
SBIN0003602
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304539
|
|
MS BAIDYANATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1452
(BARA)
|
0521019000NRG24231220230688158
|
25/12/2023
|
Md Nuren
|
0521019WL046588
|
Md Nuren
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304545
|
|
MR MD NUREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1626
(BARA)
|
0521019000NRG24231220230688160
|
25/12/2023
|
BIMALA DEVI
|
0521019WL046590
|
BIMALA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304544
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2238
(BARA)
|
0521019000NRG24231220230688139
|
25/12/2023
|
prakash kumar jha
|
0521019WL046569
|
prakash kumar jha
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304560
|
|
Mr. PRAKASH KUMAR JHA
|
INDIAN BANK(607105)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2375
(BARA)
|
0521019000NRG24231220230688157
|
25/12/2023
|
CHANDRA KALA DEVI
|
0521019WL046587
|
CHANDRA KALA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304557
|
|
CHANDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3891
(BARA)
|
0521019000NRG24231220230688147
|
25/12/2023
|
KAVITA DEVI
|
0521019WL046577
|
KAVITA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304546
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3677
(BARA)
|
0521019000NRG24231220230688137
|
25/12/2023
|
meena devi
|
0521019WL046567
|
meena devi
|
00415
|
SBIN0017489
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304559
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1463
(BARA)
|
0521019000NRG24231220230688161
|
25/12/2023
|
ROUSHAN KUMAR
|
0521019WL046591
|
ROUSHAN KUMAR
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304561
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1777
(BARA)
|
0521019000NRG24231220230688142
|
25/12/2023
|
BEJNATH SAH
|
0521019WL046572
|
BEJNATH SAH
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304548
|
|
MR BAIDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1778
(BARA)
|
0521019000NRG24231220230688143
|
25/12/2023
|
SHANKAR SAH
|
0521019WL046573
|
SHANKAR SAH
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304549
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1902
(BARA)
|
0521019000NRG24231220230688152
|
25/12/2023
|
Bamashankar Kamat
|
0521019WL046582
|
Bamashankar Kamat
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304552
|
|
MR BAMASHANKAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/195
(BARA)
|
0521019000NRG24231220230688159
|
25/12/2023
|
AKHILESHWAR JHA
|
0521019WL046589
|
AKHILESHWAR JHA
|
00415
|
SBIN0018037
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735304558
|
|
MR AKHILESHWAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2058
(BARA)
|
0521019000NRG24231220230688138
|
25/12/2023
|
Dilip kumar jha
|
0521019WL046568
|
Dilip kumar jha
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304543
|
|
Mr. DILIP KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2220
(BARA)
|
0521019000NRG24231220230688155
|
25/12/2023
|
NIRMALA DEVI
|
0521019WL046585
|
NIRMALA DEVI
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304551
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2239
(BARA)
|
0521019000NRG24231220230688144
|
25/12/2023
|
vinita devi
|
0521019WL046574
|
vinita devi
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304547
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2405
(BARA)
|
0521019000NRG24231220230688151
|
25/12/2023
|
RINKU DEVI
|
0521019WL046581
|
RINKU DEVI
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304556
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2588
(BARA)
|
0521019000NRG24231220230688135
|
25/12/2023
|
chandan kumar
|
0521019WL046565
|
chandan kumar
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304550
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3826
(BARA)
|
0521019000NRG24231220230688149
|
25/12/2023
|
juli kumari
|
0521019WL046579
|
juli kumari
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304553
|
|
JULI KUMARI
|
CANARA BANK(508532)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3882
(BARA)
|
0521019000NRG24231220230688156
|
25/12/2023
|
KRISHNA KUMAR
|
0521019WL046586
|
KRISHNA KUMAR
|
00415
|
SBIN0018037
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735304554
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3890
(BARA)
|
0521019000NRG24231220230688148
|
25/12/2023
|
CHANDRABHUSHAN JHA
|
0521019WL046578
|
CHANDRABHUSHAN JHA
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304555
|
|
MR CHANDRA BHUSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1668
(BARA)
|
0521019000NRG24231220230688141
|
25/12/2023
|
MD MUSLIM
|
0521019WL046571
|
MD MUSLIM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304537
|
|
MD MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2504
(BARA)
|
0521019000NRG24231220230688140
|
25/12/2023
|
MANORMA DEVI
|
0521019WL046570
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304536
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2576
(BARA)
|
0521019000NRG24231220230688154
|
25/12/2023
|
Dinesh Singh
|
0521019WL046584
|
Dinesh Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304534
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3889
(BARA)
|
0521019000NRG24231220230688146
|
25/12/2023
|
MANOJ KUMAR JHA
|
0521019WL046576
|
MANOJ KUMAR JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304535
|
|
MANOJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4560
(BARA)
|
0521019000NRG24231220230688133
|
25/12/2023
|
Nilam Kumari
|
0521019WL046563
|
Nilam Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304538
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|