|
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-21-019-002-01035700/3029
(RAKIYA)
|
0521019000NRG24240220240860550
|
02/03/2024
|
PUNITA DEVI
|
0521019WL059018
|
PUNITA DEVI
|
00089
|
CBIN0282445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786154
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2933
(RAKIYA)
|
0521019000NRG24240220240860545
|
02/03/2024
|
SALITA DEVI
|
0521019WL059018
|
SALITA DEVI
|
00354
|
PUNB0174200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786130
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2960
(RAKIYA)
|
0521019000NRG24240220240860546
|
02/03/2024
|
MITHILESH KUMAR
|
0521019WL059018
|
MITHILESH KUMAR
|
00354
|
PUNB0174200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786133
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/12
(RAKIYA)
|
0521019000NRG24240220240860529
|
02/03/2024
|
SUNDER KUMAR
|
0521019WL059018
|
SUNDER KUMAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786127
|
|
MR SUNDAR KR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1655
(RAKIYA)
|
0521019000NRG24240220240860530
|
02/03/2024
|
MANOHAR DEVI
|
0521019WL059018
|
MANOHAR DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786126
|
|
MRS MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/173
(RAKIYA)
|
0521019000NRG24240220240860531
|
02/03/2024
|
LALITA DEVI
|
0521019WL059018
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786151
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/175
(RAKIYA)
|
0521019000NRG24240220240860532
|
02/03/2024
|
lalita devi
|
0521019WL059018
|
lalita devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786152
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/179
(RAKIYA)
|
0521019000NRG24240220240860533
|
02/03/2024
|
PENCHLAL YADAV
|
0521019WL059018
|
PENCHLAL YADAV
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786128
|
|
MR PANCHALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/188
(RAKIYA)
|
0521019000NRG24240220240860535
|
02/03/2024
|
sita devi
|
0521019WL059018
|
sita devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786134
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1898
(RAKIYA)
|
0521019000NRG24240220240860536
|
02/03/2024
|
GILAB DEVI
|
0521019WL059018
|
GILAB DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786144
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2038
(RAKIYA)
|
0521019000NRG24240220240860537
|
02/03/2024
|
shanti devi
|
0521019WL059018
|
shanti devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786135
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2523
(RAKIYA)
|
0521019000NRG24240220240860539
|
02/03/2024
|
Rajkumar paswan
|
0521019WL059018
|
Rajkumar paswan
|
00415
|
SBIN0004930
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3039786148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2709
(RAKIYA)
|
0521019000NRG24240220240860541
|
02/03/2024
|
Gita Devi
|
0521019WL059018
|
Gita Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786142
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2927
(RAKIYA)
|
0521019000NRG24240220240860542
|
02/03/2024
|
GITA DEVI
|
0521019WL059018
|
GITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786123
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2931
(RAKIYA)
|
0521019000NRG24240220240860544
|
02/03/2024
|
CHANCHALA DEVI
|
0521019WL059018
|
CHANCHALA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786129
|
|
CHANCHAL DEVI W/O - HARIHAR PASWAN
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2965
(RAKIYA)
|
0521019000NRG24240220240860547
|
02/03/2024
|
NIKI DEVI
|
0521019WL059018
|
NIKI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786137
|
|
NIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2965
(RAKIYA)
|
0521019000NRG24240220240860548
|
02/03/2024
|
VIRENDRA YADAV
|
0521019WL059018
|
VIRENDRA YADAV
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786136
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2969
(RAKIYA)
|
0521019000NRG24240220240860549
|
02/03/2024
|
LILA DEVI
|
0521019WL059018
|
LILA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786141
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3034
(RAKIYA)
|
0521019000NRG24240220240860551
|
02/03/2024
|
ranita devi
|
0521019WL059018
|
ranita devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786125
|
|
MRS RANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/31
(RAKIYA)
|
0521019000NRG24240220240860552
|
02/03/2024
|
MANA DEVI
|
0521019WL059018
|
MANA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786122
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/41
(RAKIYA)
|
0521019000NRG24240220240860553
|
02/03/2024
|
chandika devi
|
0521019WL059018
|
chandika devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786149
|
|
CHANDIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/696
(RAKIYA)
|
0521019000NRG24240220240860554
|
02/03/2024
|
SAVITA DEVI
|
0521019WL059018
|
SAVITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786145
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/716
(RAKIYA)
|
0521019000NRG24240220240860555
|
02/03/2024
|
KUNTI DEVI
|
0521019WL059018
|
KUNTI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786146
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/844
(RAKIYA)
|
0521019000NRG24240220240860556
|
02/03/2024
|
shivan paswan
|
0521019WL059018
|
shivan paswan
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786150
|
|
MR SIVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/846
(RAKIYA)
|
0521019000NRG24240220240860557
|
02/03/2024
|
SUNITA DEVI
|
0521019WL059018
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786124
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/848
(RAKIYA)
|
0521019000NRG24240220240860558
|
02/03/2024
|
fulkumari devi
|
0521019WL059018
|
fulkumari devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786147
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1947
(RAKIYA)
|
0521019000NRG24240220240860559
|
02/03/2024
|
kiran devi
|
0521019WL059018
|
kiran devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786121
|
|
kiran devi
|
INDUSIND BANK(607189)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/337
(RAKIYA)
|
0521019000NRG24240220240860560
|
02/03/2024
|
CHANDRA DEVI
|
0521019WL059018
|
CHANDRA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786138
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/416
(RAKIYA)
|
0521019000NRG24240220240860561
|
02/03/2024
|
Vindu Devi
|
0521019WL059018
|
Vindu Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786143
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/452
(RAKIYA)
|
0521019000NRG24240220240860562
|
02/03/2024
|
maya devi
|
0521019WL059018
|
maya devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786139
|
|
MAYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2555
(RAKIYA)
|
0521019000NRG24240220240860540
|
02/03/2024
|
KANCHAN DEVI
|
0521019WL059018
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786140
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/179
(RAKIYA)
|
0521019000NRG24240220240860534
|
02/03/2024
|
SANJU DEVI
|
0521019WL059018
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786153
|
|
LALAPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2063
(RAKIYA)
|
0521019000NRG24240220240860538
|
02/03/2024
|
RANJAY KUMAR
|
0521019WL059018
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786132
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2928
(RAKIYA)
|
0521019000NRG24240220240860543
|
02/03/2024
|
BHIBA DEVI
|
0521019WL059018
|
BHIBA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039786131
|
|
BHIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|