|
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-21-019-008-01034100/1475
(BIHRA)
|
0521019000NRG24060520230136604
|
08/05/2023
|
KANAKLATA DEVI
|
0521019WL007133
|
KANAKLATA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872719
|
|
MRS KANAKLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2106
(BIHRA)
|
0521019000NRG24060520230136605
|
08/05/2023
|
SIKENDAR KUMAR SAH
|
0521019WL007133
|
SIKENDAR KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872697
|
|
MR SIKENDAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/28
(BIHRA)
|
0521019000NRG24060520230136606
|
08/05/2023
|
MAMTA DEVI
|
0521019WL007133
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872703
|
|
MR CHANDRAKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3038
(BIHRA)
|
0521019000NRG24060520230136608
|
08/05/2023
|
Babita Devi
|
0521019WL007133
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872701
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3038
(BIHRA)
|
0521019000NRG24060520230136607
|
08/05/2023
|
Vinod Kumar Sah
|
0521019WL007133
|
Vinod Kumar Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872713
|
|
MR VINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3043
(BIHRA)
|
0521019000NRG24060520230136609
|
08/05/2023
|
AMAR KUMAR SAH
|
0521019WL007133
|
AMAR KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872704
|
|
MR AMAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3043
(BIHRA)
|
0521019000NRG24060520230136610
|
08/05/2023
|
NEETU DEVI
|
0521019WL007133
|
NEETU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872705
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3044
(BIHRA)
|
0521019000NRG24060520230136612
|
08/05/2023
|
SHAVRA PRAVEEN
|
0521019WL007133
|
SHAVRA PRAVEEN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872708
|
|
MR MOHAMMAD MOHSIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/307
(BIHRA)
|
0521019000NRG24060520230136613
|
08/05/2023
|
LAL PANDIT
|
0521019WL007133
|
LAL PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872699
|
|
MR LALO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3225
(BIHRA)
|
0521019000NRG24060520230136615
|
08/05/2023
|
SIYARAM RAM
|
0521019WL007133
|
SIYARAM RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872706
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3285
(BIHRA)
|
0521019000NRG24060520230136617
|
08/05/2023
|
SHYAMAL PASWAN
|
0521019WL007133
|
SHYAMAL PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872717
|
|
SHYAMAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3285
(BIHRA)
|
0521019000NRG24060520230136616
|
08/05/2023
|
SUNITA DEVI
|
0521019WL007133
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3357
(BIHRA)
|
0521019000NRG24060520230136618
|
08/05/2023
|
SUNITA DEVI
|
0521019WL007133
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872707
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3673
(BIHRA)
|
0521019000NRG24060520230136619
|
08/05/2023
|
REKHA KUMARI
|
0521019WL007133
|
REKHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872715
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4
(BIHRA)
|
0521019000NRG24060520230136621
|
08/05/2023
|
RITA DEVI
|
0521019WL007133
|
RITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872709
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4160
(BIHRA)
|
0521019000NRG24060520230136622
|
08/05/2023
|
GAURI DEVI
|
0521019WL007133
|
GAURI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872700
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/7
(BIHRA)
|
0521019000NRG24060520230136623
|
08/05/2023
|
dinesh sah
|
0521019WL007133
|
dinesh sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872702
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/7
(BIHRA)
|
0521019000NRG24060520230136624
|
08/05/2023
|
duro devi
|
0521019WL007133
|
duro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872711
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4155
(BIHRA)
|
0521019000NRG24060520230136625
|
08/05/2023
|
Md Kudush
|
0521019WL007133
|
Md Kudush
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872714
|
|
MR MD KUDDUSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4155
(BIHRA)
|
0521019000NRG24060520230136626
|
08/05/2023
|
Najrina Khatun
|
0521019WL007133
|
Najrina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872716
|
|
MS NAJRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4156
(BIHRA)
|
0521019000NRG24060520230136627
|
08/05/2023
|
Anita Devi
|
0521019WL007133
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872710
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4159
(BIHRA)
|
0521019000NRG24060520230136628
|
08/05/2023
|
Rekha Devi
|
0521019WL007133
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872698
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/307
(BIHRA)
|
0521019000NRG24060520230136614
|
08/05/2023
|
PRAMILA DEVI
|
0521019WL007133
|
PRAMILA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540872712
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|