|
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-21-019-008-01034200/1588
(BIHRA)
|
0521019000NRG24300620230529854
|
30/06/2023
|
Amit Singh
|
0521019WL026572
|
Amit Singh
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842727
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2688
(BIHRA)
|
0521019000NRG24300620230529836
|
30/06/2023
|
mahendra sah
|
0521019WL026572
|
mahendra sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842739
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2688
(BIHRA)
|
0521019000NRG24300620230529837
|
30/06/2023
|
MANGALI DEVI
|
0521019WL026572
|
MANGALI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842742
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/28
(BIHRA)
|
0521019000NRG24300620230529838
|
30/06/2023
|
MAMTA DEVI
|
0521019WL026572
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842733
|
|
MR CHANDRAKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/294
(BIHRA)
|
0521019000NRG24300620230529840
|
30/06/2023
|
BAIJU KUMAR
|
0521019WL026572
|
BAIJU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842744
|
|
MR BAIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/294
(BIHRA)
|
0521019000NRG24300620230529839
|
30/06/2023
|
SANTOSH KUMAR
|
0521019WL026572
|
SANTOSH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842729
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3046
(BIHRA)
|
0521019000NRG24300620230529842
|
30/06/2023
|
SHANTI DEVI
|
0521019WL026572
|
SHANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842738
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3046
(BIHRA)
|
0521019000NRG24300620230529841
|
30/06/2023
|
Singheshwar Pandit
|
0521019WL026572
|
Singheshwar Pandit
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842747
|
|
Mr. SINGHESHWAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3174
(BIHRA)
|
0521019000NRG24300620230529843
|
30/06/2023
|
ANJALI DEVI
|
0521019WL026572
|
ANJALI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842743
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3234
(BIHRA)
|
0521019000NRG24300620230529844
|
30/06/2023
|
Rekha Kumari
|
0521019WL026572
|
Rekha Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842745
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3357
(BIHRA)
|
0521019000NRG24300620230529845
|
30/06/2023
|
SUNITA DEVI
|
0521019WL026572
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842737
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3381
(BIHRA)
|
0521019000NRG24300620230529846
|
30/06/2023
|
bhuwneshwar thakur
|
0521019WL026572
|
bhuwneshwar thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842728
|
|
MR BHUWNESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3673
(BIHRA)
|
0521019000NRG24300620230529848
|
30/06/2023
|
REKHA KUMARI
|
0521019WL026572
|
REKHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842741
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/408
(BIHRA)
|
0521019000NRG24300620230529849
|
30/06/2023
|
ARUN PASWAN
|
0521019WL026572
|
ARUN PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842740
|
|
ARUN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/408
(BIHRA)
|
0521019000NRG24300620230529850
|
30/06/2023
|
SUNITA DEVI
|
0521019WL026572
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842732
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4160
(BIHRA)
|
0521019000NRG24300620230529851
|
30/06/2023
|
GAURI DEVI
|
0521019WL026572
|
GAURI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842730
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/7
(BIHRA)
|
0521019000NRG24300620230529852
|
30/06/2023
|
dinesh sah
|
0521019WL026572
|
dinesh sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842731
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/7
(BIHRA)
|
0521019000NRG24300620230529853
|
30/06/2023
|
duro devi
|
0521019WL026572
|
duro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842746
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1288
(BIHRA)
|
0521019000NRG24300620230529833
|
30/06/2023
|
GANPAT PASWAN
|
0521019WL026572
|
GANPAT PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842736
|
|
MR GANPATI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1288
(BIHRA)
|
0521019000NRG24300620230529834
|
30/06/2023
|
MAINI DEVI
|
0521019WL026572
|
MAINI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842735
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2271
(BIHRA)
|
0521019000NRG24300620230529835
|
30/06/2023
|
KANCHAN DEVI
|
0521019WL026572
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842734
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3381
(BIHRA)
|
0521019000NRG24300620230529847
|
30/06/2023
|
BULBUL DEVI
|
0521019WL026572
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962842726
|
|
MR PRAVIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|