|
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-21-019-008-01034200/2121
(BIHRA)
|
0521019000NRG24060620230350769
|
10/06/2023
|
MITHILESH KUMAR
|
0521019WL018195
|
MITHILESH KUMAR
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484878
|
|
MITHILESH KUMAR S/O UMESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4009
(BIHRA)
|
0521019000NRG24060620230350748
|
10/06/2023
|
sanskrit thakur
|
0521019WL018195
|
sanskrit thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484884
|
|
SANSKRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4010
(BIHRA)
|
0521019000NRG24060620230350749
|
10/06/2023
|
murari kumar
|
0521019WL018195
|
murari kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484883
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1823
(BIHRA)
|
0521019000NRG24060620230350759
|
10/06/2023
|
sohan kumar ram
|
0521019WL018195
|
sohan kumar ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484874
|
|
MR SOHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3161
(BIHRA)
|
0521019000NRG24060620230350746
|
10/06/2023
|
chandani devi
|
0521019WL018195
|
chandani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484876
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3162
(BIHRA)
|
0521019000NRG24060620230350747
|
10/06/2023
|
ROSHAN KUMAR
|
0521019WL018195
|
ROSHAN KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484871
|
|
MR ROSHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/855
(BIHRA)
|
0521019000NRG24060620230350751
|
10/06/2023
|
kailu sharma
|
0521019WL018195
|
kailu sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484877
|
|
MR KAILU CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1153
(BIHRA)
|
0521019000NRG24060620230350755
|
10/06/2023
|
RAJKUAMAR PASWAN
|
0521019WL018195
|
RAJKUAMAR PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484872
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1195
(BIHRA)
|
0521019000NRG24060620230350756
|
10/06/2023
|
RABINDRA KR PASWAN
|
0521019WL018195
|
RABINDRA KR PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484870
|
|
MR RABINDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1196
(BIHRA)
|
0521019000NRG24060620230350757
|
10/06/2023
|
RAJESH PASWAN
|
0521019WL018195
|
RAJESH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484881
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1540
(BIHRA)
|
0521019000NRG24060620230350758
|
10/06/2023
|
maso fulo devi
|
0521019WL018195
|
maso fulo devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484869
|
|
PHULO DEVI W/O - UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1826
(BIHRA)
|
0521019000NRG24060620230350760
|
10/06/2023
|
MITHILESH RAM
|
0521019WL018195
|
MITHILESH RAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484880
|
|
MR MITHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1835
(BIHRA)
|
0521019000NRG24060620230350763
|
10/06/2023
|
devo yadav
|
0521019WL018195
|
devo yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484873
|
|
DEVO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1950
(BIHRA)
|
0521019000NRG24060620230350764
|
10/06/2023
|
MAHASUNDARI DEVI
|
0521019WL018195
|
MAHASUNDARI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484875
|
|
MRS MAHASUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2091
(BIHRA)
|
0521019000NRG24060620230350765
|
10/06/2023
|
GITA DEVI
|
0521019WL018195
|
GITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484879
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2125
(BIHRA)
|
0521019000NRG24060620230350771
|
10/06/2023
|
mithun kumar
|
0521019WL018195
|
mithun kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484882
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4151
(BIHRA)
|
0521019000NRG24060620230350750
|
10/06/2023
|
RAJENDRA RAM
|
0521019WL018195
|
RAJENDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484868
|
|
RAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/865
(BIHRA)
|
0521019000NRG24060620230350752
|
10/06/2023
|
GULAB CHANDRA PASWAN
|
0521019WL018195
|
GULAB CHANDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484866
|
|
GULABCHANDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2097
(BIHRA)
|
0521019000NRG24060620230350766
|
10/06/2023
|
sunjan kumari
|
0521019WL018195
|
sunjan kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484867
|
|
Sunjan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2098
(BIHRA)
|
0521019000NRG24060620230350767
|
10/06/2023
|
nutan kumari
|
0521019WL018195
|
nutan kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484865
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2101
(BIHRA)
|
0521019000NRG24060620230350768
|
10/06/2023
|
gaytri devi
|
0521019WL018195
|
gaytri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541484864
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|