|
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-21-019-008-01034100/1040
(BIHRA)
|
0521019000NRG24260220240866180
|
02/03/2024
|
MD JAMIR
|
0521019WL059311
|
MD JAMIR
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778061
|
|
MR MD JAMIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1053
(BIHRA)
|
0521019000NRG24260220240866183
|
02/03/2024
|
MD IMAMVALI
|
0521019WL059311
|
MD IMAMVALI
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778064
|
|
MR MD IMAM WALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1061
(BIHRA)
|
0521019000NRG24260220240866187
|
02/03/2024
|
MD HASMUDDIN
|
0521019WL059311
|
MD HASMUDDIN
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778060
|
|
MR MD HASMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1135
(BIHRA)
|
0521019000NRG24260220240866188
|
02/03/2024
|
kalpana devi
|
0521019WL059311
|
kalpana devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778053
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1699
(BIHRA)
|
0521019000NRG24260220240866190
|
02/03/2024
|
Md Usman
|
0521019WL059311
|
Md Usman
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778049
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1934
(BIHRA)
|
0521019000NRG24260220240866192
|
02/03/2024
|
shambhu ray
|
0521019WL059311
|
shambhu ray
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778062
|
|
SHAMBHU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2780
(BIHRA)
|
0521019000NRG24260220240866197
|
02/03/2024
|
rojina katun
|
0521019WL059311
|
rojina katun
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039778059
|
|
MRS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2819
(BIHRA)
|
0521019000NRG24260220240866198
|
02/03/2024
|
sajjan katun
|
0521019WL059311
|
sajjan katun
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778072
|
|
MRS SANJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2828
(BIHRA)
|
0521019000NRG24260220240866199
|
02/03/2024
|
jamira katun
|
0521019WL059311
|
jamira katun
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778073
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2830
(BIHRA)
|
0521019000NRG24260220240866200
|
02/03/2024
|
shakula katun
|
0521019WL059311
|
shakula katun
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778058
|
|
MRS SAKULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2843
(BIHRA)
|
0521019000NRG24260220240866201
|
02/03/2024
|
rahana katun
|
0521019WL059311
|
rahana katun
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778054
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1038
(BIHRA)
|
0521019000NRG24260220240866179
|
02/03/2024
|
SHAANAJ KHATUN
|
0521019WL059311
|
SHAANAJ KHATUN
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778071
|
|
MRS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1045
(BIHRA)
|
0521019000NRG24260220240866181
|
02/03/2024
|
Ashish Kumar
|
0521019WL059311
|
Ashish Kumar
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778055
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1048
(BIHRA)
|
0521019000NRG24260220240866182
|
02/03/2024
|
Ghoghay Miyan
|
0521019WL059311
|
Ghoghay Miyan
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778050
|
|
MR GHOGHAY MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1054
(BIHRA)
|
0521019000NRG24260220240866184
|
02/03/2024
|
REHANA KHATUN
|
0521019WL059311
|
REHANA KHATUN
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778056
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1055
(BIHRA)
|
0521019000NRG24260220240866185
|
02/03/2024
|
Nashrina Khatun
|
0521019WL059311
|
Nashrina Khatun
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778051
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1056
(BIHRA)
|
0521019000NRG24260220240866186
|
02/03/2024
|
Salima Khatun
|
0521019WL059311
|
Salima Khatun
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778070
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/263
(BIHRA)
|
0521019000NRG24260220240866193
|
02/03/2024
|
gulshan khatun
|
0521019WL059311
|
gulshan khatun
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778057
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2642
(BIHRA)
|
0521019000NRG24260220240866194
|
02/03/2024
|
sabiran khatun
|
0521019WL059311
|
sabiran khatun
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778052
|
|
MRS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3110
(BIHRA)
|
0521019000NRG24260220240866202
|
02/03/2024
|
sahida khatun
|
0521019WL059311
|
sahida khatun
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778063
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1683
(BIHRA)
|
0521019000NRG24260220240866189
|
02/03/2024
|
Md javrahil
|
0521019WL059311
|
Md javrahil
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778066
|
|
MD JIVRAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1705
(BIHRA)
|
0521019000NRG24260220240866191
|
02/03/2024
|
md imamudden
|
0521019WL059311
|
md imamudden
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778069
|
|
MD IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2728
(BIHRA)
|
0521019000NRG24260220240866195
|
02/03/2024
|
md auub
|
0521019WL059311
|
md auub
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778074
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2747
(BIHRA)
|
0521019000NRG24260220240866196
|
02/03/2024
|
Sahadat meya
|
0521019WL059311
|
Sahadat meya
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778065
|
|
MR SAHADAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3111
(BIHRA)
|
0521019000NRG24260220240866203
|
02/03/2024
|
RUBI KHATUN
|
0521019WL059311
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778068
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3540
(BIHRA)
|
0521019000NRG24260220240866204
|
02/03/2024
|
Bechan kumar ray
|
0521019WL059311
|
Bechan kumar ray
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778048
|
|
BECHAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3540
(BIHRA)
|
0521019000NRG24260220240866205
|
02/03/2024
|
Nisha kumari
|
0521019WL059311
|
Nisha kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778047
|
|
NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3684
(BIHRA)
|
0521019000NRG24260220240866206
|
02/03/2024
|
Nathuni Pasawan
|
0521019WL059311
|
Nathuni Pasawan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039778067
|
|
NATHUNI PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|