|
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-21-019-007-01036100/1678
(SATTAR)
|
0521019000NRG24050620230344285
|
10/06/2023
|
lila devi
|
0521019WL017887
|
lila devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998075
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2418
(SATTAR)
|
0521019000NRG24050620230344288
|
10/06/2023
|
CHANDUL DEVI
|
0521019WL017887
|
CHANDUL DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998073
|
|
CHANDULA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2687
(SATTAR)
|
0521019000NRG24050620230344299
|
10/06/2023
|
SAKINA KHATUN
|
0521019WL017887
|
SAKINA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998074
|
|
SAKINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2680
(SATTAR)
|
0521019000NRG24050620230344296
|
10/06/2023
|
KAILASH RAY
|
0521019WL017887
|
KAILASH RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998070
|
|
MR BIRBAL ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2694
(SATTAR)
|
0521019000NRG24050620230344302
|
10/06/2023
|
kishor sharma
|
0521019WL017887
|
kishor sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998066
|
|
MR KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2699
(SATTAR)
|
0521019000NRG24050620230344303
|
10/06/2023
|
maju devi
|
0521019WL017887
|
maju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998072
|
|
MAJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2997
(SATTAR)
|
0521019000NRG24050620230344309
|
10/06/2023
|
LALAN YADAV
|
0521019WL017887
|
LALAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998071
|
|
LALAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3563
(SATTAR)
|
0521019000NRG24050620230344310
|
10/06/2023
|
sunita devi
|
0521019WL017887
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998065
|
|
SUNITA DEVI W/O-SUNDAR SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4816
(SATTAR)
|
0521019000NRG24050620230344312
|
10/06/2023
|
sanju devi
|
0521019WL017887
|
sanju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998069
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/722
(SATTAR)
|
0521019000NRG24050620230344316
|
10/06/2023
|
RAMDEO SHARMA
|
0521019WL017887
|
RAMDEO SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998067
|
|
RAMDEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/222
(SATTAR)
|
0521019000NRG24050620230344287
|
10/06/2023
|
md ramjan
|
0521019WL017887
|
md ramjan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998068
|
|
MR MD RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/103
(SATTAR)
|
0521019000NRG24050620230344278
|
10/06/2023
|
brahamdeo ray
|
0521019WL017887
|
brahamdeo ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998044
|
|
BRAHMDEV ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1030
(SATTAR)
|
0521019000NRG24050620230344279
|
10/06/2023
|
RAJENDRA SHARMA
|
0521019WL017887
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998052
|
|
RAJENDRA CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1360
(SATTAR)
|
0521019000NRG24050620230344280
|
10/06/2023
|
SURESH RAM
|
0521019WL017887
|
SURESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998051
|
|
SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1452
(SATTAR)
|
0521019000NRG24050620230344281
|
10/06/2023
|
jainul
|
0521019WL017887
|
jainul
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998047
|
|
MD JAINUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1456
(SATTAR)
|
0521019000NRG24050620230344282
|
10/06/2023
|
bibi jarina
|
0521019WL017887
|
bibi jarina
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998061
|
|
MRS BIBI JARINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1458
(SATTAR)
|
0521019000NRG24050620230344283
|
10/06/2023
|
bibi roshan
|
0521019WL017887
|
bibi roshan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998050
|
|
MRS BIBI ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/17
(SATTAR)
|
0521019000NRG24050620230344286
|
10/06/2023
|
sadik
|
0521019WL017887
|
sadik
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998048
|
|
SADIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2556
(SATTAR)
|
0521019000NRG24050620230344290
|
10/06/2023
|
anupa kumari
|
0521019WL017887
|
anupa kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998064
|
|
MRS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2556
(SATTAR)
|
0521019000NRG24050620230344289
|
10/06/2023
|
ramesh kumar roy
|
0521019WL017887
|
ramesh kumar roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998062
|
|
RAMESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2575
(SATTAR)
|
0521019000NRG24050620230344291
|
10/06/2023
|
raghuvansh roy
|
0521019WL017887
|
raghuvansh roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998054
|
|
RAGHUVANSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2675
(SATTAR)
|
0521019000NRG24050620230344292
|
10/06/2023
|
tirpul devi
|
0521019WL017887
|
tirpul devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998063
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2677
(SATTAR)
|
0521019000NRG24050620230344294
|
10/06/2023
|
vimala devi
|
0521019WL017887
|
vimala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998056
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2681
(SATTAR)
|
0521019000NRG24050620230344297
|
10/06/2023
|
punam devi
|
0521019WL017887
|
punam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998053
|
|
PUNAM DEVI W/O-BIRBAL RAY
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2700
(SATTAR)
|
0521019000NRG24050620230344304
|
10/06/2023
|
deepak kumar
|
0521019WL017887
|
deepak kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998049
|
|
DIPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2701
(SATTAR)
|
0521019000NRG24050620230344305
|
10/06/2023
|
arti kumari
|
0521019WL017887
|
arti kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998055
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2702
(SATTAR)
|
0521019000NRG24050620230344306
|
10/06/2023
|
mistu devi
|
0521019WL017887
|
mistu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998059
|
|
MISTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/28
(SATTAR)
|
0521019000NRG24050620230344307
|
10/06/2023
|
md israil
|
0521019WL017887
|
md israil
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998045
|
|
ISRAIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2860
(SATTAR)
|
0521019000NRG24050620230344308
|
10/06/2023
|
rinku devi
|
0521019WL017887
|
rinku devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998058
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/43
(SATTAR)
|
0521019000NRG24050620230344311
|
10/06/2023
|
md mustufa
|
0521019WL017887
|
md mustufa
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998046
|
|
MUSTUFA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/68
(SATTAR)
|
0521019000NRG24050620230344315
|
10/06/2023
|
narayan yadav
|
0521019WL017887
|
narayan yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998057
|
|
NARAYAN YADAV S/O NATHAN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/81
(SATTAR)
|
0521019000NRG24050620230344317
|
10/06/2023
|
GANGA RAY
|
0521019WL017887
|
GANGA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998060
|
|
GANGA ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2691
(SATTAR)
|
0521019000NRG24050620230344301
|
10/06/2023
|
MANOJ KUMAR RAY
|
0521019WL017887
|
MANOJ KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541998043
|
|
MANOJ KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|