|
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-21-019-007-01036100/1609
(SATTAR)
|
0521019000NRG24090620230382656
|
11/06/2023
|
manoj sharma
|
0521019WL019946
|
manoj sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996674
|
|
MANOJ SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4548
(SATTAR)
|
0521019000NRG24090620230382689
|
11/06/2023
|
Priyanka Devi
|
0521019WL019946
|
Priyanka Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996677
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1856
(SATTAR)
|
0521019000NRG24090620230382657
|
11/06/2023
|
Tuntun Devi
|
0521019WL019946
|
Tuntun Devi
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996676
|
|
TUNTUN DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3499
(SATTAR)
|
0521019000NRG24090620230382663
|
11/06/2023
|
akllu sharma
|
0521019WL019946
|
akllu sharma
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996675
|
|
AKLU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2688
(SATTAR)
|
0521019000NRG24090620230382661
|
11/06/2023
|
FULTUSI DEVI
|
0521019WL019946
|
FULTUSI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996673
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3499
(SATTAR)
|
0521019000NRG24090620230382662
|
11/06/2023
|
babita devi
|
0521019WL019946
|
babita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996692
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3552
(SATTAR)
|
0521019000NRG24090620230382664
|
11/06/2023
|
GIRA DEVI
|
0521019WL019946
|
GIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996671
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3555
(SATTAR)
|
0521019000NRG24090620230382665
|
11/06/2023
|
pinki devi
|
0521019WL019946
|
pinki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996689
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4366
(SATTAR)
|
0521019000NRG24090620230382666
|
11/06/2023
|
ASHA DEVI
|
0521019WL019946
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996666
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4372
(SATTAR)
|
0521019000NRG24090620230382671
|
11/06/2023
|
Gaytri Devi
|
0521019WL019946
|
Gaytri Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996690
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4373
(SATTAR)
|
0521019000NRG24090620230382673
|
11/06/2023
|
Babita Devi
|
0521019WL019946
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996661
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4374
(SATTAR)
|
0521019000NRG24090620230382675
|
11/06/2023
|
Sugni Devi
|
0521019WL019946
|
Sugni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996691
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4375
(SATTAR)
|
0521019000NRG24090620230382677
|
11/06/2023
|
Ranjeet Kumar
|
0521019WL019946
|
Ranjeet Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996662
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4376
(SATTAR)
|
0521019000NRG24090620230382679
|
11/06/2023
|
Sudhir Sharma
|
0521019WL019946
|
Sudhir Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996668
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4379
(SATTAR)
|
0521019000NRG24090620230382683
|
11/06/2023
|
Moti Devi
|
0521019WL019946
|
Moti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996664
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4379
(SATTAR)
|
0521019000NRG24090620230382684
|
11/06/2023
|
Sanjeev Sharma
|
0521019WL019946
|
Sanjeev Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996665
|
|
MR SAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4382
(SATTAR)
|
0521019000NRG24090620230382687
|
11/06/2023
|
Chunchun Devi
|
0521019WL019946
|
Chunchun Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996667
|
|
MS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4382
(SATTAR)
|
0521019000NRG24090620230382688
|
11/06/2023
|
Vijay Sharma
|
0521019WL019946
|
Vijay Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996663
|
|
MR VIJAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5099
(SATTAR)
|
0521019000NRG24090620230382690
|
11/06/2023
|
CHANDIKA DEVI
|
0521019WL019946
|
CHANDIKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996670
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/985
(SATTAR)
|
0521019000NRG24090620230382692
|
11/06/2023
|
Upendra Sharma
|
0521019WL019946
|
Upendra Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996672
|
|
UPENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/989
(SATTAR)
|
0521019000NRG24090620230382693
|
11/06/2023
|
triful devi
|
0521019WL019946
|
triful devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996669
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/990
(SATTAR)
|
0521019000NRG24090620230382694
|
11/06/2023
|
Rekha Devi
|
0521019WL019946
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996660
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2581
(SATTAR)
|
0521019000NRG24090620230382659
|
11/06/2023
|
Indu Devi
|
0521019WL019946
|
Indu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996682
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2581
(SATTAR)
|
0521019000NRG24090620230382658
|
11/06/2023
|
vibhuti roy
|
0521019WL019946
|
vibhuti roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996681
|
|
VIBHUTI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2688
(SATTAR)
|
0521019000NRG24090620230382660
|
11/06/2023
|
pankaj kumar roy
|
0521019WL019946
|
pankaj kumar roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996684
|
|
PANKAJ KUMAR S/O-BRAHMADEV RAY
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4371
(SATTAR)
|
0521019000NRG24090620230382669
|
11/06/2023
|
Ruby Devi
|
0521019WL019946
|
Ruby Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996685
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4372
(SATTAR)
|
0521019000NRG24090620230382672
|
11/06/2023
|
Chhathu Sharma
|
0521019WL019946
|
Chhathu Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996683
|
|
CHHATU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4376
(SATTAR)
|
0521019000NRG24090620230382678
|
11/06/2023
|
Kushbu Devi
|
0521019WL019946
|
Kushbu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996688
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4377
(SATTAR)
|
0521019000NRG24090620230382680
|
11/06/2023
|
Mamta Devi
|
0521019WL019946
|
Mamta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996686
|
|
MAMATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4381
(SATTAR)
|
0521019000NRG24090620230382686
|
11/06/2023
|
Sushil Sharma
|
0521019WL019946
|
Sushil Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996687
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4370
(SATTAR)
|
0521019000NRG24090620230382667
|
11/06/2023
|
Ritu Kumari
|
0521019WL019946
|
Ritu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996680
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4371
(SATTAR)
|
0521019000NRG24090620230382670
|
11/06/2023
|
Binod Kumar
|
0521019WL019946
|
Binod Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996679
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4378
(SATTAR)
|
0521019000NRG24090620230382682
|
11/06/2023
|
Mangal Sharma
|
0521019WL019946
|
Mangal Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541996678
|
|
MANGALA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|