|
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-21-019-009-01034000/2903
(SIHAUL)
|
0521019000NRG24161120230653400
|
17/11/2023
|
ARTI KUMARI
|
0521019WL042854
|
ARTI KUMARI
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447404
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2759
(SIHAUL)
|
0521019000NRG24161120230653393
|
17/11/2023
|
YOGESHWAR SAH
|
0521019WL042854
|
YOGESHWAR SAH
|
00354
|
PUNB0110400
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447412
|
|
MR YUGESWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2725
(SIHAUL)
|
0521019000NRG24161120230653385
|
17/11/2023
|
Sarswati Kumari
|
0521019WL042854
|
Sarswati Kumari
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447391
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2894
(SIHAUL)
|
0521019000NRG24161120230653397
|
17/11/2023
|
Savita Kumari
|
0521019WL042854
|
Savita Kumari
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447399
|
|
MRS SAVITA KUMARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2898
(SIHAUL)
|
0521019000NRG24161120230653398
|
17/11/2023
|
SANJIV KUMAR SAH
|
0521019WL042854
|
SANJIV KUMAR SAH
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447413
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/292
(SIHAUL)
|
0521019000NRG24161120230653405
|
17/11/2023
|
GHANSHAYAM KASRI
|
0521019WL042854
|
GHANSHAYAM KASRI
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447388
|
|
Ghanashyam Keshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/292
(SIHAUL)
|
0521019000NRG24161120230653406
|
17/11/2023
|
ranu devi
|
0521019WL042854
|
ranu devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447414
|
|
MR GHANASHYAM KESARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/392
(SIHAUL)
|
0521019000NRG24161120230653407
|
17/11/2023
|
ashok mukhiya
|
0521019WL042854
|
ashok mukhiya
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447403
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/65
(SIHAUL)
|
0521019000NRG24161120230653412
|
17/11/2023
|
kishor ram
|
0521019WL042854
|
kishor ram
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447381
|
|
Mr. KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/654
(SIHAUL)
|
0521019000NRG24161120230653414
|
17/11/2023
|
kunti devi
|
0521019WL042854
|
kunti devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447398
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/662
(SIHAUL)
|
0521019000NRG24161120230653415
|
17/11/2023
|
VIRENDRA KAMAT
|
0521019WL042854
|
VIRENDRA KAMAT
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447396
|
|
MR VIRENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/719
(SIHAUL)
|
0521019000NRG24161120230653417
|
17/11/2023
|
raj kishor sah
|
0521019WL042854
|
raj kishor sah
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447390
|
|
MR RAJKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1178
(SIHAUL)
|
0521019000NRG24161120230653381
|
17/11/2023
|
anil kumar singh
|
0521019WL042854
|
anil kumar singh
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447383
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2719
(SIHAUL)
|
0521019000NRG24161120230653383
|
17/11/2023
|
Md Mustak
|
0521019WL042854
|
Md Mustak
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447380
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2721
(SIHAUL)
|
0521019000NRG24161120230653384
|
17/11/2023
|
Samsida bibi
|
0521019WL042854
|
Samsida bibi
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447393
|
|
MRS SAMSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2727
(SIHAUL)
|
0521019000NRG24161120230653387
|
17/11/2023
|
Madina Khatun
|
0521019WL042854
|
Madina Khatun
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447394
|
|
MISS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2729
(SIHAUL)
|
0521019000NRG24161120230653389
|
17/11/2023
|
Ajmeena
|
0521019WL042854
|
Ajmeena
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447395
|
|
MRS AJMEENA AJMEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2733
(SIHAUL)
|
0521019000NRG24161120230653391
|
17/11/2023
|
BB Begam
|
0521019WL042854
|
BB Begam
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447392
|
|
MRS BIBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2904
(SIHAUL)
|
0521019000NRG24161120230653402
|
17/11/2023
|
GAUDAVARI DEVI
|
0521019WL042854
|
GAUDAVARI DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447386
|
|
MRS GAUDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2904
(SIHAUL)
|
0521019000NRG24161120230653403
|
17/11/2023
|
MUSKAN KUMARI
|
0521019WL042854
|
MUSKAN KUMARI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447401
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/416
(SIHAUL)
|
0521019000NRG24161120230653408
|
17/11/2023
|
chhabu yadav
|
0521019WL042854
|
chhabu yadav
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447385
|
|
CHHABBU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/441
(SIHAUL)
|
0521019000NRG24161120230653410
|
17/11/2023
|
MD GAFAR
|
0521019WL042854
|
MD GAFAR
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447382
|
|
MR MD GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/65
(SIHAUL)
|
0521019000NRG24161120230653413
|
17/11/2023
|
RUBY KUMARI
|
0521019WL042854
|
RUBY KUMARI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447384
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/694
(SIHAUL)
|
0521019000NRG24161120230653416
|
17/11/2023
|
SONI DEVI
|
0521019WL042854
|
SONI DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447397
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/890
(SIHAUL)
|
0521019000NRG24161120230653419
|
17/11/2023
|
suma devi
|
0521019WL042854
|
suma devi
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447389
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/904
(SIHAUL)
|
0521019000NRG24161120230653420
|
17/11/2023
|
PRITI KUMARI
|
0521019WL042854
|
PRITI KUMARI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447402
|
|
MISS SHRUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2728
(SIHAUL)
|
0521019000NRG24161120230653388
|
17/11/2023
|
Aisa
|
0521019WL042854
|
Aisa
|
00415
|
SBIN0008571
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447400
|
|
MRS AISA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2735
(SIHAUL)
|
0521019000NRG24161120230653392
|
17/11/2023
|
Runa Khatun
|
0521019WL042854
|
Runa Khatun
|
00415
|
SBIN0012643
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447387
|
|
MISS RUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2918
(SIHAUL)
|
0521019000NRG24161120230653404
|
17/11/2023
|
Prahalad Kumar
|
0521019WL042854
|
Prahalad Kumar
|
00415
|
SBIN0018037
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447405
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2582
(SIHAUL)
|
0521019000NRG24161120230653382
|
17/11/2023
|
Babita Devi
|
0521019WL042854
|
Babita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447408
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2732
(SIHAUL)
|
0521019000NRG24161120230653390
|
17/11/2023
|
Bibi Madin Khatun
|
0521019WL042854
|
Bibi Madin Khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447409
|
|
BIBI MADIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2894
(SIHAUL)
|
0521019000NRG24161120230653396
|
17/11/2023
|
Amarjit Sah
|
0521019WL042854
|
Amarjit Sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447411
|
|
AMARJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2903
(SIHAUL)
|
0521019000NRG24161120230653401
|
17/11/2023
|
Manish Kumar
|
0521019WL042854
|
Manish Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447410
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/416
(SIHAUL)
|
0521019000NRG24161120230653409
|
17/11/2023
|
BUDHIYAR DEVI
|
0521019WL042854
|
BUDHIYAR DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447406
|
|
BUDHIYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/766
(SIHAUL)
|
0521019000NRG24161120230653418
|
17/11/2023
|
kumkum devi
|
0521019WL042854
|
kumkum devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010447407
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|