|
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-21-019-007-01036100/1678
(SATTAR)
|
0521019000NRG24270620230518931
|
28/06/2023
|
lila devi
|
0521019WL026053
|
lila devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881535
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2413
(SATTAR)
|
0521019000NRG24270620230518935
|
28/06/2023
|
subhash yadav
|
0521019WL026053
|
subhash yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881536
|
|
SUBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2415
(SATTAR)
|
0521019000NRG24270620230518936
|
28/06/2023
|
sunita devi
|
0521019WL026053
|
sunita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881537
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5280
(SATTAR)
|
0521019000NRG24270620230518949
|
28/06/2023
|
Nanki Devi
|
0521019WL026053
|
Nanki Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881534
|
|
NANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5456
(SATTAR)
|
0521019000NRG24270620230518955
|
28/06/2023
|
laxman ray
|
0521019WL026053
|
laxman ray
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881515
|
|
MR LAKSHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1649
(SATTAR)
|
0521019000NRG24270620230518929
|
28/06/2023
|
Rinki kumari
|
0521019WL026053
|
Rinki kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881525
|
|
MS RIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1649
(SATTAR)
|
0521019000NRG24270620230518928
|
28/06/2023
|
SURATI DEVI
|
0521019WL026053
|
SURATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881516
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1905
(SATTAR)
|
0521019000NRG24270620230518933
|
28/06/2023
|
rukmani devi
|
0521019WL026053
|
rukmani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881524
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2575
(SATTAR)
|
0521019000NRG24270620230518937
|
28/06/2023
|
Roshan kumar
|
0521019WL026053
|
Roshan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881526
|
|
MR RAUSHANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2678
(SATTAR)
|
0521019000NRG24270620230518940
|
28/06/2023
|
madan kumar
|
0521019WL026053
|
madan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881533
|
|
MADAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2678
(SATTAR)
|
0521019000NRG24270620230518939
|
28/06/2023
|
mannu kumar
|
0521019WL026053
|
mannu kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881529
|
|
MANNU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2678
(SATTAR)
|
0521019000NRG24270620230518938
|
28/06/2023
|
santosh kumar
|
0521019WL026053
|
santosh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881528
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2694
(SATTAR)
|
0521019000NRG24270620230518941
|
28/06/2023
|
kishor sharma
|
0521019WL026053
|
kishor sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881518
|
|
MR KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2700
(SATTAR)
|
0521019000NRG24270620230518942
|
28/06/2023
|
anu kumari
|
0521019WL026053
|
anu kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881532
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3563
(SATTAR)
|
0521019000NRG24270620230518944
|
28/06/2023
|
sunita devi
|
0521019WL026053
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881517
|
|
SUNITA DEVI W/O-SUNDAR SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4817
(SATTAR)
|
0521019000NRG24270620230518946
|
28/06/2023
|
chandan kumar
|
0521019WL026053
|
chandan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881527
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4818
(SATTAR)
|
0521019000NRG24270620230518947
|
28/06/2023
|
mana kumari
|
0521019WL026053
|
mana kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881520
|
|
MRS MANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5334
(SATTAR)
|
0521019000NRG24270620230518951
|
28/06/2023
|
Sony Devi
|
0521019WL026053
|
Sony Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881531
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5455
(SATTAR)
|
0521019000NRG24270620230518952
|
28/06/2023
|
Rambha devi
|
0521019WL026053
|
Rambha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881522
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5456
(SATTAR)
|
0521019000NRG24270620230518954
|
28/06/2023
|
Renu devi
|
0521019WL026053
|
Renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881530
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/76
(SATTAR)
|
0521019000NRG24270620230518956
|
28/06/2023
|
mina devi
|
0521019WL026053
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881523
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/92
(SATTAR)
|
0521019000NRG24270620230518958
|
28/06/2023
|
makeshri devi
|
0521019WL026053
|
makeshri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881521
|
|
MAKESHWARI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/222
(SATTAR)
|
0521019000NRG24270620230518934
|
28/06/2023
|
md ramjan
|
0521019WL026053
|
md ramjan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881519
|
|
MR MD RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1030
(SATTAR)
|
0521019000NRG24270620230518923
|
28/06/2023
|
RAJENDRA SHARMA
|
0521019WL026053
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881510
|
|
RAJENDRA CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1360
(SATTAR)
|
0521019000NRG24270620230518924
|
28/06/2023
|
SURESH RAM
|
0521019WL026053
|
SURESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881509
|
|
SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1456
(SATTAR)
|
0521019000NRG24270620230518925
|
28/06/2023
|
bibi jarina
|
0521019WL026053
|
bibi jarina
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881513
|
|
MRS BIBI JARINA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1458
(SATTAR)
|
0521019000NRG24270620230518926
|
28/06/2023
|
bibi roshan
|
0521019WL026053
|
bibi roshan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881508
|
|
MRS BIBI ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/17
(SATTAR)
|
0521019000NRG24270620230518932
|
28/06/2023
|
sadik
|
0521019WL026053
|
sadik
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881507
|
|
SADIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2859
(SATTAR)
|
0521019000NRG24270620230518943
|
28/06/2023
|
triveni roy
|
0521019WL026053
|
triveni roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881512
|
|
MR TRIVENI RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5334
(SATTAR)
|
0521019000NRG24270620230518950
|
28/06/2023
|
Shankar yadav
|
0521019WL026053
|
Shankar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881514
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/83
(SATTAR)
|
0521019000NRG24270620230518957
|
28/06/2023
|
ritu roy
|
0521019WL026053
|
ritu roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881511
|
|
RITU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1656
(SATTAR)
|
0521019000NRG24270620230518930
|
28/06/2023
|
prakash yadav
|
0521019WL026053
|
prakash yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881505
|
|
PRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5455
(SATTAR)
|
0521019000NRG24270620230518953
|
28/06/2023
|
Manoj kumar
|
0521019WL026053
|
Manoj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962881506
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|