|
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-21-019-008-01034100/1788
(BIHRA)
|
0521019000NRG24070620230358375
|
14/06/2023
|
BIBI ROSHAN KHAUN
|
0521019WL018695
|
BIBI ROSHAN KHAUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528024
|
|
MRS BIBI ROSHAN KHAUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1788
(BIHRA)
|
0521019000NRG24070620230358374
|
14/06/2023
|
MD MUMTAJ
|
0521019WL018695
|
MD MUMTAJ
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528023
|
|
MR MUHAMMAD MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2028
(BIHRA)
|
0521019000NRG24070620230358376
|
14/06/2023
|
Guriya Devi
|
0521019WL018695
|
Guriya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528046
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2243
(BIHRA)
|
0521019000NRG24070620230358378
|
14/06/2023
|
DEV NARAYAN RAM
|
0521019WL018695
|
DEV NARAYAN RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528044
|
|
DEV NARAYN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3482
(BIHRA)
|
0521019000NRG24070620230358379
|
14/06/2023
|
Bibi Gulshan
|
0521019WL018695
|
Bibi Gulshan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528045
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3483
(BIHRA)
|
0521019000NRG24070620230358380
|
14/06/2023
|
Sabana Pravin
|
0521019WL018695
|
Sabana Pravin
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528027
|
|
MRS SHABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3484
(BIHRA)
|
0521019000NRG24070620230358381
|
14/06/2023
|
Kanchan Devi
|
0521019WL018695
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528030
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3485
(BIHRA)
|
0521019000NRG24070620230358382
|
14/06/2023
|
TAVSUN KHATUN
|
0521019WL018695
|
TAVSUN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528038
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3486
(BIHRA)
|
0521019000NRG24070620230358383
|
14/06/2023
|
Md Shoeb Ahamad
|
0521019WL018695
|
Md Shoeb Ahamad
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528036
|
|
MR MD SHOEB AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3487
(BIHRA)
|
0521019000NRG24070620230358384
|
14/06/2023
|
Md Sakil
|
0521019WL018695
|
Md Sakil
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528035
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3488
(BIHRA)
|
0521019000NRG24070620230358385
|
14/06/2023
|
Md Mustakim
|
0521019WL018695
|
Md Mustakim
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528040
|
|
MUSTAKIM
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3489
(BIHRA)
|
0521019000NRG24070620230358386
|
14/06/2023
|
Chitaranjan Kumar
|
0521019WL018695
|
Chitaranjan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528041
|
|
MR CHITARANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3489
(BIHRA)
|
0521019000NRG24070620230358387
|
14/06/2023
|
Ranjan Devi
|
0521019WL018695
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528043
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3492
(BIHRA)
|
0521019000NRG24070620230358388
|
14/06/2023
|
PHUL DEVI
|
0521019WL018695
|
PHUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528034
|
|
MRS PHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/36
(BIHRA)
|
0521019000NRG24070620230358390
|
14/06/2023
|
BIRENDRA KUMAR
|
0521019WL018695
|
BIRENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528033
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3762
(BIHRA)
|
0521019000NRG24070620230358391
|
14/06/2023
|
Akhilesh Sah
|
0521019WL018695
|
Akhilesh Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528025
|
|
MR AKHILESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3762
(BIHRA)
|
0521019000NRG24070620230358392
|
14/06/2023
|
Asha Devi
|
0521019WL018695
|
Asha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528042
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3765
(BIHRA)
|
0521019000NRG24070620230358396
|
14/06/2023
|
Shankar Sah
|
0521019WL018695
|
Shankar Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528031
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3765
(BIHRA)
|
0521019000NRG24070620230358397
|
14/06/2023
|
SHARMILA DEVI
|
0521019WL018695
|
SHARMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528032
|
|
MS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4013
(BIHRA)
|
0521019000NRG24070620230358398
|
14/06/2023
|
hadisha khatun
|
0521019WL018695
|
hadisha khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528026
|
|
MRS HADISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4052
(BIHRA)
|
0521019000NRG24070620230358400
|
14/06/2023
|
MANOJ KUMAR MAHTO
|
0521019WL018695
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528037
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4052
(BIHRA)
|
0521019000NRG24070620230358399
|
14/06/2023
|
savita devi
|
0521019WL018695
|
savita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528028
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2243
(BIHRA)
|
0521019000NRG24070620230358377
|
14/06/2023
|
aalodhan devi
|
0521019WL018695
|
aalodhan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528029
|
|
MRS AALODHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/35
(BIHRA)
|
0521019000NRG24070620230358389
|
14/06/2023
|
baba devi
|
0521019WL018695
|
baba devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528039
|
|
MR BABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3763
(BIHRA)
|
0521019000NRG24070620230358394
|
14/06/2023
|
Maharani Devi
|
0521019WL018695
|
Maharani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528022
|
|
MAHARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|