|
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-21-019-008-01034200/965
(BIHRA)
|
0521019000NRG24150320240923871
|
20/03/2024
|
Anita Devi
|
0521019WL063057
|
Anita Devi
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115749
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2745
(BIHRA)
|
0521019000NRG24150320240923841
|
20/03/2024
|
bindeswari yadav
|
0521019WL063057
|
bindeswari yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115734
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2808
(BIHRA)
|
0521019000NRG24150320240923842
|
20/03/2024
|
sumetra devi
|
0521019WL063057
|
sumetra devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115722
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2842
(BIHRA)
|
0521019000NRG24150320240923843
|
20/03/2024
|
kameswar yadav
|
0521019WL063057
|
kameswar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115735
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2846
(BIHRA)
|
0521019000NRG24150320240923845
|
20/03/2024
|
lutani devi
|
0521019WL063057
|
lutani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115725
|
|
MRS LATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3677
(BIHRA)
|
0521019000NRG24150320240923847
|
20/03/2024
|
Pushpendra Kumar Roy
|
0521019WL063057
|
Pushpendra Kumar Roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115744
|
|
MR PUSHPENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4009
(BIHRA)
|
0521019000NRG24150320240923850
|
20/03/2024
|
sanskrit thakur
|
0521019WL063057
|
sanskrit thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115745
|
|
SANSKRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4010
(BIHRA)
|
0521019000NRG24150320240923851
|
20/03/2024
|
murari kumar
|
0521019WL063057
|
murari kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115732
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3742
(BIHRA)
|
0521019000NRG24150320240923863
|
20/03/2024
|
Puja Kumari
|
0521019WL063057
|
Puja Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115748
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3749
(BIHRA)
|
0521019000NRG24150320240923864
|
20/03/2024
|
Md Rahim
|
0521019WL063057
|
Md Rahim
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115739
|
|
MR MD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1104
(BIHRA)
|
0521019000NRG24150320240923833
|
20/03/2024
|
SULOCHANI DEVI
|
0521019WL063057
|
SULOCHANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115730
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1206
(BIHRA)
|
0521019000NRG24150320240923834
|
20/03/2024
|
DINESH YADAV
|
0521019WL063057
|
DINESH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115723
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1230
(BIHRA)
|
0521019000NRG24150320240923837
|
20/03/2024
|
Dolachi Devi
|
0521019WL063057
|
Dolachi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115740
|
|
MRS DOLACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1648
(BIHRA)
|
0521019000NRG24150320240923838
|
20/03/2024
|
HARERAM RAY
|
0521019WL063057
|
HARERAM RAY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115733
|
|
HARE RAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1651
(BIHRA)
|
0521019000NRG24150320240923839
|
20/03/2024
|
arahul devi
|
0521019WL063057
|
arahul devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115743
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1922
(BIHRA)
|
0521019000NRG24150320240923840
|
20/03/2024
|
SIKENDRA YADAV
|
0521019WL063057
|
SIKENDRA YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115728
|
|
MR SIKENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2844
(BIHRA)
|
0521019000NRG24150320240923844
|
20/03/2024
|
bhagushar yadav
|
0521019WL063057
|
bhagushar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115724
|
|
MR BHAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/870
(BIHRA)
|
0521019000NRG24150320240923853
|
20/03/2024
|
prabhash paswan
|
0521019WL063057
|
prabhash paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115727
|
|
MR PRABHASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1119
(BIHRA)
|
0521019000NRG24150320240923855
|
20/03/2024
|
birbal paswan
|
0521019WL063057
|
birbal paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115726
|
|
MR BIRBAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1646
(BIHRA)
|
0521019000NRG24150320240923856
|
20/03/2024
|
BADRI ROY
|
0521019WL063057
|
BADRI ROY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115741
|
|
BADRI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2223
(BIHRA)
|
0521019000NRG24150320240923858
|
20/03/2024
|
HASINA KHATUN
|
0521019WL063057
|
HASINA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115731
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3323
(BIHRA)
|
0521019000NRG24150320240923860
|
20/03/2024
|
naresh kumar
|
0521019WL063057
|
naresh kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115729
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3760
(BIHRA)
|
0521019000NRG24150320240923865
|
20/03/2024
|
Mumtaj Khatun
|
0521019WL063057
|
Mumtaj Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115738
|
|
MRS MUMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4211
(BIHRA)
|
0521019000NRG24150320240923866
|
20/03/2024
|
RAVI KUMAR
|
0521019WL063057
|
RAVI KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115747
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/884
(BIHRA)
|
0521019000NRG24150320240923869
|
20/03/2024
|
Runa Devi
|
0521019WL063057
|
Runa Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115736
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/884
(BIHRA)
|
0521019000NRG24150320240923868
|
20/03/2024
|
VIPAT PASWAN
|
0521019WL063057
|
VIPAT PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115737
|
|
MR VIPAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/906
(BIHRA)
|
0521019000NRG24150320240923870
|
20/03/2024
|
JASIYA DEVI
|
0521019WL063057
|
JASIYA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115742
|
|
MRS JASIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2188
(BIHRA)
|
0521019000NRG24150320240923857
|
20/03/2024
|
SHANKAR KUMAR CHOAUDHARY
|
0521019WL063057
|
SHANKAR KUMAR CHOAUDHARY
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115746
|
|
SHANKAR KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/872
(BIHRA)
|
0521019000NRG24150320240923854
|
20/03/2024
|
chandrakishor paswan
|
0521019WL063057
|
chandrakishor paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115721
|
|
CHANDRA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1209
(BIHRA)
|
0521019000NRG24150320240923835
|
20/03/2024
|
Shiv Kumar
|
0521019WL063057
|
Shiv Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115718
|
|
MS SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1213
(BIHRA)
|
0521019000NRG24150320240923836
|
20/03/2024
|
Shrikant
|
0521019WL063057
|
Shrikant
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115719
|
|
MS SHREEKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2882
(BIHRA)
|
0521019000NRG24150320240923846
|
20/03/2024
|
santosh kumar
|
0521019WL063057
|
santosh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115714
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3835
(BIHRA)
|
0521019000NRG24150320240923848
|
20/03/2024
|
Indu Devi
|
0521019WL063057
|
Indu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115717
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3836
(BIHRA)
|
0521019000NRG24150320240923849
|
20/03/2024
|
Laliya Devi
|
0521019WL063057
|
Laliya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115715
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/869
(BIHRA)
|
0521019000NRG24150320240923852
|
20/03/2024
|
Vishnudev Ram
|
0521019WL063057
|
Vishnudev Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115716
|
|
VISHNUDEO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3013
(BIHRA)
|
0521019000NRG24150320240923859
|
20/03/2024
|
subhash pandit
|
0521019WL063057
|
subhash pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115712
|
|
SUBHASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3337
(BIHRA)
|
0521019000NRG24150320240923861
|
20/03/2024
|
pankaj kumar
|
0521019WL063057
|
pankaj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115720
|
|
PANKAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3741
(BIHRA)
|
0521019000NRG24150320240923862
|
20/03/2024
|
Kaushal Kumar
|
0521019WL063057
|
Kaushal Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115711
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5395
(BIHRA)
|
0521019000NRG24150320240923867
|
20/03/2024
|
Vivek Kumar
|
0521019WL063057
|
Vivek Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040115713
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|