|
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-21-019-002-01035700/1097
(RAKIYA)
|
0521019000NRG24060620230349994
|
06/06/2023
|
surendra paswan
|
0521019WL018143
|
surendra paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527379
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1099
(RAKIYA)
|
0521019000NRG24060620230349995
|
06/06/2023
|
kamal paswan
|
0521019WL018143
|
kamal paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527382
|
|
KAMAL PASWAN S/O RADHUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/115
(RAKIYA)
|
0521019000NRG24060620230349996
|
06/06/2023
|
ram sundar ray
|
0521019WL018143
|
ram sundar ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527387
|
|
RAMSUNDAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1508
(RAKIYA)
|
0521019000NRG24060620230349999
|
06/06/2023
|
SAHEB YADAV
|
0521019WL018143
|
SAHEB YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527384
|
|
SAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1668
(RAKIYA)
|
0521019000NRG24060620230350000
|
06/06/2023
|
Manoj Kumar Roshan
|
0521019WL018143
|
Manoj Kumar Roshan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527383
|
|
MR MANOJKR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1787
(RAKIYA)
|
0521019000NRG24060620230350001
|
06/06/2023
|
BIBHA DEVI
|
0521019WL018143
|
BIBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527391
|
|
VIBHA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1841
(RAKIYA)
|
0521019000NRG24060620230350002
|
06/06/2023
|
DEV NARAYAN YADAV
|
0521019WL018143
|
DEV NARAYAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527381
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/193
(RAKIYA)
|
0521019000NRG24060620230350003
|
06/06/2023
|
RADHA YADEV
|
0521019WL018143
|
RADHA YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527378
|
|
RADHE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2049
(RAKIYA)
|
0521019000NRG24060620230350004
|
06/06/2023
|
paro devi
|
0521019WL018143
|
paro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527385
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2090
(RAKIYA)
|
0521019000NRG24060620230350005
|
06/06/2023
|
chunni devi
|
0521019WL018143
|
chunni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527380
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2702
(RAKIYA)
|
0521019000NRG24060620230350007
|
06/06/2023
|
Sulekha Devi
|
0521019WL018143
|
Sulekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527376
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2704
(RAKIYA)
|
0521019000NRG24060620230350010
|
06/06/2023
|
Mamta Devi
|
0521019WL018143
|
Mamta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527388
|
|
MAMTA DEVI W/O - SHANKER RAM
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2704
(RAKIYA)
|
0521019000NRG24060620230350011
|
06/06/2023
|
Shankar Ram
|
0521019WL018143
|
Shankar Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527377
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2706
(RAKIYA)
|
0521019000NRG24060620230350013
|
06/06/2023
|
Gunja Devi
|
0521019WL018143
|
Gunja Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527389
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2709
(RAKIYA)
|
0521019000NRG24060620230350015
|
06/06/2023
|
Gita Devi
|
0521019WL018143
|
Gita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527393
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2710
(RAKIYA)
|
0521019000NRG24060620230350016
|
06/06/2023
|
Rinki Devi
|
0521019WL018143
|
Rinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527392
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2726
(RAKIYA)
|
0521019000NRG24060620230350017
|
06/06/2023
|
Parvati Devi
|
0521019WL018143
|
Parvati Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527386
|
|
MRS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2708
(RAKIYA)
|
0521019000NRG24060620230350014
|
06/06/2023
|
Gunjan Devi
|
0521019WL018143
|
Gunjan Devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527394
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2703
(RAKIYA)
|
0521019000NRG24060620230350008
|
06/06/2023
|
Soni Kumari
|
0521019WL018143
|
Soni Kumari
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527390
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1222
(RAKIYA)
|
0521019000NRG24060620230349997
|
06/06/2023
|
NARENDRA ROY
|
0521019WL018143
|
NARENDRA ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527374
|
|
NARENDAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1306
(RAKIYA)
|
0521019000NRG24060620230349998
|
06/06/2023
|
SANJAY KUMAR
|
0521019WL018143
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527375
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|