|
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-21-019-008-01034100/843
(BIHRA)
|
0521019000NRG24070620230359816
|
11/06/2023
|
Niranjan Singh
|
0521019WL018778
|
Niranjan Singh
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545500875
|
|
Mr. NIRANJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3052
(BIHRA)
|
0521019000NRG24070620230359786
|
11/06/2023
|
ROSHAN KUMAR SAH
|
0521019WL018778
|
ROSHAN KUMAR SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500879
|
|
ROSHAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2627
(BIHRA)
|
0521019000NRG24070620230359781
|
11/06/2023
|
NAVENDRA KUMAR ROY
|
0521019WL018778
|
NAVENDRA KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500884
|
|
MR NAVENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2627
(BIHRA)
|
0521019000NRG24070620230359782
|
11/06/2023
|
RITU KUMARI
|
0521019WL018778
|
RITU KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500894
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2686
(BIHRA)
|
0521019000NRG24070620230359783
|
11/06/2023
|
INDRAJEET KUMAR
|
0521019WL018778
|
INDRAJEET KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500902
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3050
(BIHRA)
|
0521019000NRG24070620230359785
|
11/06/2023
|
MADHUMALA DEVI
|
0521019WL018778
|
MADHUMALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500888
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3050
(BIHRA)
|
0521019000NRG24070620230359784
|
11/06/2023
|
MANOJ KUMAR SINGH
|
0521019WL018778
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500874
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3052
(BIHRA)
|
0521019000NRG24070620230359787
|
11/06/2023
|
GURIYA KUMARI
|
0521019WL018778
|
GURIYA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500905
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3053
(BIHRA)
|
0521019000NRG24070620230359788
|
11/06/2023
|
ASHOK SINGH
|
0521019WL018778
|
ASHOK SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500882
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3113
(BIHRA)
|
0521019000NRG24070620230359790
|
11/06/2023
|
Mohammad Prawaz Alam
|
0521019WL018778
|
Mohammad Prawaz Alam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500890
|
|
MOHAMMAD PARWEZ ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3114
(BIHRA)
|
0521019000NRG24070620230359791
|
11/06/2023
|
MD NASIM
|
0521019WL018778
|
MD NASIM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500887
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3115
(BIHRA)
|
0521019000NRG24070620230359792
|
11/06/2023
|
MD AKRAM
|
0521019WL018778
|
MD AKRAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500886
|
|
MR MD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3177
(BIHRA)
|
0521019000NRG24070620230359793
|
11/06/2023
|
RAJENDRA KUMAR
|
0521019WL018778
|
RAJENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500893
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3291
(BIHRA)
|
0521019000NRG24070620230359795
|
11/06/2023
|
KAUSHAL KUMAR
|
0521019WL018778
|
KAUSHAL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500895
|
|
Kaushal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3292
(BIHRA)
|
0521019000NRG24070620230359796
|
11/06/2023
|
RAGHAV KUMAR JHA
|
0521019WL018778
|
RAGHAV KUMAR JHA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500899
|
|
MR RAGHAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3301
(BIHRA)
|
0521019000NRG24070620230359797
|
11/06/2023
|
PAVAN KUMAR
|
0521019WL018778
|
PAVAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500897
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3394
(BIHRA)
|
0521019000NRG24070620230359798
|
11/06/2023
|
Nandani Devi
|
0521019WL018778
|
Nandani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500901
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4001
(BIHRA)
|
0521019000NRG24070620230359799
|
11/06/2023
|
pinki devi
|
0521019WL018778
|
pinki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500881
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4108
(BIHRA)
|
0521019000NRG24070620230359800
|
11/06/2023
|
GAURAV KUMAR
|
0521019WL018778
|
GAURAV KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500900
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4109
(BIHRA)
|
0521019000NRG24070620230359801
|
11/06/2023
|
Maharaj Kumar
|
0521019WL018778
|
Maharaj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500912
|
|
MR MAHRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4110
(BIHRA)
|
0521019000NRG24070620230359802
|
11/06/2023
|
TRIPURARI KUMAR
|
0521019WL018778
|
TRIPURARI KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500910
|
|
TRIPURARI KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4111
(BIHRA)
|
0521019000NRG24070620230359803
|
11/06/2023
|
SUNIL KUMAR
|
0521019WL018778
|
SUNIL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500883
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4140
(BIHRA)
|
0521019000NRG24070620230359806
|
11/06/2023
|
LALAN SINGH
|
0521019WL018778
|
LALAN SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500880
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4140
(BIHRA)
|
0521019000NRG24070620230359805
|
11/06/2023
|
MANJU DEVI
|
0521019WL018778
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500909
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4274
(BIHRA)
|
0521019000NRG24070620230359807
|
11/06/2023
|
Gunja Devi
|
0521019WL018778
|
Gunja Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500911
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4276
(BIHRA)
|
0521019000NRG24070620230359808
|
11/06/2023
|
Md Suleman
|
0521019WL018778
|
Md Suleman
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500889
|
|
Mr. MD SULEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4285
(BIHRA)
|
0521019000NRG24070620230359809
|
11/06/2023
|
Momina Khatun
|
0521019WL018778
|
Momina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500898
|
|
MS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4286
(BIHRA)
|
0521019000NRG24070620230359810
|
11/06/2023
|
Janisha Khatun
|
0521019WL018778
|
Janisha Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500903
|
|
MRS JANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4287
(BIHRA)
|
0521019000NRG24070620230359811
|
11/06/2023
|
Avirun Khatun
|
0521019WL018778
|
Avirun Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500907
|
|
AVIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4288
(BIHRA)
|
0521019000NRG24070620230359812
|
11/06/2023
|
Safina Khatun
|
0521019WL018778
|
Safina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500904
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4289
(BIHRA)
|
0521019000NRG24070620230359813
|
11/06/2023
|
Ruee Parbin
|
0521019WL018778
|
Ruee Parbin
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500896
|
|
MS RUEE PARBIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4290
(BIHRA)
|
0521019000NRG24070620230359814
|
11/06/2023
|
Ranjan Devi
|
0521019WL018778
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500906
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/456
(BIHRA)
|
0521019000NRG24070620230359815
|
11/06/2023
|
Pavan Kumar
|
0521019WL018778
|
Pavan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500892
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/92
(BIHRA)
|
0521019000NRG24070620230359817
|
11/06/2023
|
uday ray
|
0521019WL018778
|
uday ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500908
|
|
MR UDAY RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1551
(BIHRA)
|
0521019000NRG24070620230359819
|
11/06/2023
|
Manoj Kumar Jha
|
0521019WL018778
|
Manoj Kumar Jha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500885
|
|
MANOJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/92
(BIHRA)
|
0521019000NRG24070620230359818
|
11/06/2023
|
pinki devi
|
0521019WL018778
|
pinki devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500891
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3053
(BIHRA)
|
0521019000NRG24070620230359789
|
11/06/2023
|
Sunita Devi
|
0521019WL018778
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500878
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3290
(BIHRA)
|
0521019000NRG24070620230359794
|
11/06/2023
|
Neha Kumari
|
0521019WL018778
|
Neha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500877
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4111
(BIHRA)
|
0521019000NRG24070620230359804
|
11/06/2023
|
Arti Kumari
|
0521019WL018778
|
Arti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545500876
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|