|
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-21-019-009-01034000/2749
(SIHAUL)
|
0521019000NRG24210620230461219
|
25/06/2023
|
Sanju Devi
|
0521019WL023588
|
Sanju Devi
|
00089
|
CBIN0282835
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328786
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1142
(SIHAUL)
|
0521019000NRG24210620230461210
|
25/06/2023
|
Babita devi
|
0521019WL023588
|
Babita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328809
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/122
(SIHAUL)
|
0521019000NRG24210620230461211
|
25/06/2023
|
Mina Devi
|
0521019WL023588
|
Mina Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328791
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2519
(SIHAUL)
|
0521019000NRG24210620230461216
|
25/06/2023
|
sangita devi
|
0521019WL023588
|
sangita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328804
|
|
MS SANGITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2819
(SIHAUL)
|
0521019000NRG24210620230461222
|
25/06/2023
|
Musni Devi
|
0521019WL023588
|
Musni Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328779
|
|
MRS MUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2819
(SIHAUL)
|
0521019000NRG24210620230461223
|
25/06/2023
|
Ramdas Das
|
0521019WL023588
|
Ramdas Das
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328810
|
|
RAMDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2821
(SIHAUL)
|
0521019000NRG24210620230461225
|
25/06/2023
|
Sulekha Devi
|
0521019WL023588
|
Sulekha Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328782
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2822
(SIHAUL)
|
0521019000NRG24210620230461226
|
25/06/2023
|
Sanjan Devi
|
0521019WL023588
|
Sanjan Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328807
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2828
(SIHAUL)
|
0521019000NRG24210620230461231
|
25/06/2023
|
Renu Devi
|
0521019WL023588
|
Renu Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328814
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2829
(SIHAUL)
|
0521019000NRG24210620230461232
|
25/06/2023
|
Gita Devi
|
0521019WL023588
|
Gita Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328778
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2833
(SIHAUL)
|
0521019000NRG24210620230461235
|
25/06/2023
|
Kiran Devi
|
0521019WL023588
|
Kiran Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328818
|
|
VIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2838
(SIHAUL)
|
0521019000NRG24210620230461236
|
25/06/2023
|
Punam Devi
|
0521019WL023588
|
Punam Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328796
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2845
(SIHAUL)
|
0521019000NRG24210620230461239
|
25/06/2023
|
Sanjan Devi
|
0521019WL023588
|
Sanjan Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328805
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2849
(SIHAUL)
|
0521019000NRG24210620230461241
|
25/06/2023
|
Gulesh BiBi
|
0521019WL023588
|
Gulesh BiBi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867328808
|
|
MRS GULESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2898
(SIHAUL)
|
0521019000NRG24210620230461243
|
25/06/2023
|
SANJIV KUMAR SAH
|
0521019WL023588
|
SANJIV KUMAR SAH
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328784
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/673
(SIHAUL)
|
0521019000NRG24210620230461251
|
25/06/2023
|
Kari Devi
|
0521019WL023588
|
Kari Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328795
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/825
(SIHAUL)
|
0521019000NRG24210620230461255
|
25/06/2023
|
BIBI AVIDA
|
0521019WL023588
|
BIBI AVIDA
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328780
|
|
MRS BIBI AVIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1505
(SIHAUL)
|
0521019000NRG24210620230461212
|
25/06/2023
|
Sarita Devi
|
0521019WL023588
|
Sarita Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328794
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1599
(SIHAUL)
|
0521019000NRG24210620230461213
|
25/06/2023
|
AJAMUN BIBI
|
0521019WL023588
|
AJAMUN BIBI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328787
|
|
MRS AJAMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2705
(SIHAUL)
|
0521019000NRG24210620230461217
|
25/06/2023
|
BB Mokina
|
0521019WL023588
|
BB Mokina
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328785
|
|
MR MD IDARIS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2818
(SIHAUL)
|
0521019000NRG24210620230461221
|
25/06/2023
|
KANCHAN DEVI
|
0521019WL023588
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328802
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2820
(SIHAUL)
|
0521019000NRG24210620230461224
|
25/06/2023
|
Guriya Devi
|
0521019WL023588
|
Guriya Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328798
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2823
(SIHAUL)
|
0521019000NRG24210620230461228
|
25/06/2023
|
Lakshan Das
|
0521019WL023588
|
Lakshan Das
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328812
|
|
MR LAKSHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2825
(SIHAUL)
|
0521019000NRG24210620230461229
|
25/06/2023
|
Subhash Das
|
0521019WL023588
|
Subhash Das
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328783
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2826
(SIHAUL)
|
0521019000NRG24210620230461230
|
25/06/2023
|
Ravindra Kumar
|
0521019WL023588
|
Ravindra Kumar
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328788
|
|
RABINDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2830
(SIHAUL)
|
0521019000NRG24210620230461233
|
25/06/2023
|
Kalawati Devi
|
0521019WL023588
|
Kalawati Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328803
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2831
(SIHAUL)
|
0521019000NRG24210620230461234
|
25/06/2023
|
Usha Devi
|
0521019WL023588
|
Usha Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328792
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2839
(SIHAUL)
|
0521019000NRG24210620230461237
|
25/06/2023
|
Ranjan Devi
|
0521019WL023588
|
Ranjan Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328799
|
|
Mrs. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2841
(SIHAUL)
|
0521019000NRG24210620230461238
|
25/06/2023
|
Kanchan Devi
|
0521019WL023588
|
Kanchan Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328793
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2846
(SIHAUL)
|
0521019000NRG24210620230461240
|
25/06/2023
|
Rinku Devi
|
0521019WL023588
|
Rinku Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328797
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2887
(SIHAUL)
|
0521019000NRG24210620230461242
|
25/06/2023
|
KAROTAN DEVI
|
0521019WL023588
|
KAROTAN DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328800
|
|
MRS KAROTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/337
(SIHAUL)
|
0521019000NRG24210620230461244
|
25/06/2023
|
KENDULA DEVI
|
0521019WL023588
|
KENDULA DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328813
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/367
(SIHAUL)
|
0521019000NRG24210620230461245
|
25/06/2023
|
nathan sah
|
0521019WL023588
|
nathan sah
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328811
|
|
MR NATHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/419
(SIHAUL)
|
0521019000NRG24210620230461246
|
25/06/2023
|
NILU DEVI
|
0521019WL023588
|
NILU DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328789
|
|
MR NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/531
(SIHAUL)
|
0521019000NRG24210620230461248
|
25/06/2023
|
HARI HAR MUKHIYA
|
0521019WL023588
|
HARI HAR MUKHIYA
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328790
|
|
MR HARIHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/660
(SIHAUL)
|
0521019000NRG24210620230461250
|
25/06/2023
|
Devnand Das
|
0521019WL023588
|
Devnand Das
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328816
|
|
DEVNANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/787
(SIHAUL)
|
0521019000NRG24210620230461252
|
25/06/2023
|
bhumi ram
|
0521019WL023588
|
bhumi ram
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328781
|
|
MRS NIRJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/787
(SIHAUL)
|
0521019000NRG24210620230461253
|
25/06/2023
|
NIRJAN DEVI
|
0521019WL023588
|
NIRJAN DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328817
|
|
MRS NIRJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/802
(SIHAUL)
|
0521019000NRG24210620230461254
|
25/06/2023
|
jawahar das
|
0521019WL023588
|
jawahar das
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328815
|
|
MR JAWAHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/963
(SIHAUL)
|
0521019000NRG24210620230461257
|
25/06/2023
|
Bibi Nashima
|
0521019WL023588
|
Bibi Nashima
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328806
|
|
MRS BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/963
(SIHAUL)
|
0521019000NRG24210620230461256
|
25/06/2023
|
Md Kari Miya
|
0521019WL023588
|
Md Kari Miya
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328801
|
|
MR MD KARI MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2716
(SIHAUL)
|
0521019000NRG24210620230461218
|
25/06/2023
|
Mamina bb
|
0521019WL023588
|
Mamina bb
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328774
|
|
MRS MAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2822
(SIHAUL)
|
0521019000NRG24210620230461227
|
25/06/2023
|
Jitendra Sah
|
0521019WL023588
|
Jitendra Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328775
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/442
(SIHAUL)
|
0521019000NRG24210620230461247
|
25/06/2023
|
Jayram Sah
|
0521019WL023588
|
Jayram Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328819
|
|
JAYRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/531
(SIHAUL)
|
0521019000NRG24210620230461249
|
25/06/2023
|
Suroj Mukhiya
|
0521019WL023588
|
Suroj Mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328776
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/977
(SIHAUL)
|
0521019000NRG24210620230461258
|
25/06/2023
|
RANJAN KAMAT
|
0521019WL023588
|
RANJAN KAMAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867328777
|
|
RANJAN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135888
|
135888
|
|
|
|
|
|
|
|