|
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-21-019-007-01036100/4109
(SATTAR)
|
0521019000NRG24060320240896151
|
10/03/2024
|
Gudiya Devi
|
0521019WL061204
|
Gudiya Devi
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810317
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3293
(SATTAR)
|
0521019000NRG24060320240896136
|
10/03/2024
|
rinka devi
|
0521019WL061204
|
rinka devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810323
|
|
MRS RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/732
(SATTAR)
|
0521019000NRG24060320240896163
|
10/03/2024
|
GHANSHYAM SHARMA
|
0521019WL061204
|
GHANSHYAM SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810302
|
|
GHANSHYAM SHARMA SO MUNAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4107
(SATTAR)
|
0521019000NRG24060320240896149
|
10/03/2024
|
Devki Devi
|
0521019WL061204
|
Devki Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810312
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4107
(SATTAR)
|
0521019000NRG24060320240896150
|
10/03/2024
|
Yogi Chaupal
|
0521019WL061204
|
Yogi Chaupal
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810313
|
|
MR BHOGI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4109
(SATTAR)
|
0521019000NRG24060320240896152
|
10/03/2024
|
Indrajit Kumar
|
0521019WL061204
|
Indrajit Kumar
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041810314
|
|
INDRAJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4548
(SATTAR)
|
0521019000NRG24060320240896154
|
10/03/2024
|
Priyanka Devi
|
0521019WL061204
|
Priyanka Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810311
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4585
(SATTAR)
|
0521019000NRG24060320240896158
|
10/03/2024
|
Upendra Sharma
|
0521019WL061204
|
Upendra Sharma
|
00089
|
CBIN0280061
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041810304
|
|
UPENDRA SHARMA & CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4573
(SATTAR)
|
0521019000NRG24060320240896156
|
10/03/2024
|
Dilip Sharma
|
0521019WL061204
|
Dilip Sharma
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810303
|
|
DILIP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2321
(SATTAR)
|
0521019000NRG24060320240896125
|
10/03/2024
|
Gano Devi
|
0521019WL061204
|
Gano Devi
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810295
|
|
GANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2336
(SATTAR)
|
0521019000NRG24060320240896130
|
10/03/2024
|
BIJAY KUMAR
|
0521019WL061204
|
BIJAY KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810294
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1032
(SATTAR)
|
0521019000NRG24060320240896120
|
10/03/2024
|
Kalanand Sharma
|
0521019WL061204
|
Kalanand Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810327
|
|
MR KULANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2297
(SATTAR)
|
0521019000NRG24060320240896124
|
10/03/2024
|
fagu sharma
|
0521019WL061204
|
fagu sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810299
|
|
FAGU SHARMA S/O MUNGAR SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2326
(SATTAR)
|
0521019000NRG24060320240896126
|
10/03/2024
|
chandula devi
|
0521019WL061204
|
chandula devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810316
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2328
(SATTAR)
|
0521019000NRG24060320240896127
|
10/03/2024
|
ranju devi
|
0521019WL061204
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810324
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2358
(SATTAR)
|
0521019000NRG24060320240896131
|
10/03/2024
|
domi sharma
|
0521019WL061204
|
domi sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810326
|
|
DOMI SHARMA S/O - MUNAR SHARMA
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3540
(SATTAR)
|
0521019000NRG24060320240896137
|
10/03/2024
|
AMRENDRA YADAV
|
0521019WL061204
|
AMRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041810305
|
|
AMRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3543
(SATTAR)
|
0521019000NRG24060320240896138
|
10/03/2024
|
mina devi
|
0521019WL061204
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810331
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3545
(SATTAR)
|
0521019000NRG24060320240896139
|
10/03/2024
|
arhuliya devi
|
0521019WL061204
|
arhuliya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810307
|
|
ARHUL DEVI W/O - GOSAY SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3546
(SATTAR)
|
0521019000NRG24060320240896140
|
10/03/2024
|
beachine devi
|
0521019WL061204
|
beachine devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810319
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3550
(SATTAR)
|
0521019000NRG24060320240896143
|
10/03/2024
|
Sanju Devi
|
0521019WL061204
|
Sanju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810306
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3551
(SATTAR)
|
0521019000NRG24060320240896144
|
10/03/2024
|
Surti Devi
|
0521019WL061204
|
Surti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810297
|
|
SHRUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3552
(SATTAR)
|
0521019000NRG24060320240896145
|
10/03/2024
|
GIRA DEVI
|
0521019WL061204
|
GIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041810300
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3556
(SATTAR)
|
0521019000NRG24060320240896146
|
10/03/2024
|
chrikun devi
|
0521019WL061204
|
chrikun devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810315
|
|
MRS CHIRAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3558
(SATTAR)
|
0521019000NRG24060320240896147
|
10/03/2024
|
ritiya devi
|
0521019WL061204
|
ritiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810332
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3559
(SATTAR)
|
0521019000NRG24060320240896148
|
10/03/2024
|
phulo devi
|
0521019WL061204
|
phulo devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810325
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4366
(SATTAR)
|
0521019000NRG24060320240896153
|
10/03/2024
|
ASHA DEVI
|
0521019WL061204
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810298
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5238
(SATTAR)
|
0521019000NRG24060320240896161
|
10/03/2024
|
MANI KUMARI
|
0521019WL061204
|
MANI KUMARI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810301
|
|
Mani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4573
(SATTAR)
|
0521019000NRG24060320240896157
|
10/03/2024
|
Rukko Kumari
|
0521019WL061204
|
Rukko Kumari
|
00415
|
SBIN0012647
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810318
|
|
MISS RUKKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1687
(SATTAR)
|
0521019000NRG24060320240896122
|
10/03/2024
|
SARSWATI DEVI
|
0521019WL061204
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810296
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1753
(SATTAR)
|
0521019000NRG24060320240896123
|
10/03/2024
|
pushpa devi
|
0521019WL061204
|
pushpa devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810320
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2330
(SATTAR)
|
0521019000NRG24060320240896128
|
10/03/2024
|
dropati devi
|
0521019WL061204
|
dropati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810328
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2331
(SATTAR)
|
0521019000NRG24060320240896129
|
10/03/2024
|
kari devi
|
0521019WL061204
|
kari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810292
|
|
Kari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2373
(SATTAR)
|
0521019000NRG24060320240896133
|
10/03/2024
|
laltu kumar
|
0521019WL061204
|
laltu kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041810321
|
|
LALTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2380
(SATTAR)
|
0521019000NRG24060320240896134
|
10/03/2024
|
SIKENDRA YADAV
|
0521019WL061204
|
SIKENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810308
|
|
SIKANDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3547
(SATTAR)
|
0521019000NRG24060320240896141
|
10/03/2024
|
Pinki Devi
|
0521019WL061204
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041810293
|
A/c Blocked or Frozen
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3549
(SATTAR)
|
0521019000NRG24060320240896142
|
10/03/2024
|
Nanki Devi
|
0521019WL061204
|
Nanki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041810322
|
|
NANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4572
(SATTAR)
|
0521019000NRG24060320240896155
|
10/03/2024
|
DOMNI DEVI
|
0521019WL061204
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810290
|
|
Domni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4910
(SATTAR)
|
0521019000NRG24060320240896159
|
10/03/2024
|
kiran devi
|
0521019WL061204
|
kiran devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810291
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/611
(SATTAR)
|
0521019000NRG24060320240896162
|
10/03/2024
|
UPENDRA SHARMA
|
0521019WL061204
|
UPENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041810329
|
|
UPENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1650
(SATTAR)
|
0521019000NRG24060320240896121
|
10/03/2024
|
Rita Devi
|
0521019WL061204
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810330
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2373
(SATTAR)
|
0521019000NRG24060320240896132
|
10/03/2024
|
GANGA DEVI
|
0521019WL061204
|
GANGA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810310
|
|
GANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3061
(SATTAR)
|
0521019000NRG24060320240896135
|
10/03/2024
|
Sulekha Devi
|
0521019WL061204
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810309
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5238
(SATTAR)
|
0521019000NRG24060320240896160
|
10/03/2024
|
mithilesh kumar
|
0521019WL061204
|
mithilesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041810289
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|