|
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-21-019-006-01034500/1331
(PATORI)
|
0521019000NRG24290120240763058
|
03/02/2024
|
SEEMA DEVI
|
0521019WL052495
|
SEEMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559328
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2297
(PATORI)
|
0521019000NRG24290120240763060
|
03/02/2024
|
ANJALI DEVI
|
0521019WL052495
|
ANJALI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559313
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2297
(PATORI)
|
0521019000NRG24290120240763061
|
03/02/2024
|
Pramila Devi
|
0521019WL052495
|
Pramila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559304
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2546
(PATORI)
|
0521019000NRG24290120240763063
|
03/02/2024
|
Rekha Devi
|
0521019WL052495
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559329
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2595
(PATORI)
|
0521019000NRG24290120240763064
|
03/02/2024
|
SANJAY MAHATO
|
0521019WL052495
|
SANJAY MAHATO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559306
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2613
(PATORI)
|
0521019000NRG24290120240763066
|
03/02/2024
|
punita devi
|
0521019WL052495
|
punita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559317
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2613
(PATORI)
|
0521019000NRG24290120240763065
|
03/02/2024
|
Vakil Mahto
|
0521019WL052495
|
Vakil Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559335
|
|
MR VAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/276
(PATORI)
|
0521019000NRG24290120240763067
|
03/02/2024
|
BANNI DEVI
|
0521019WL052495
|
BANNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559322
|
|
MR BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/305
(PATORI)
|
0521019000NRG24290120240763069
|
03/02/2024
|
DILIP SAH
|
0521019WL052495
|
DILIP SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559332
|
|
MR DILIP KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/308
(PATORI)
|
0521019000NRG24290120240763070
|
03/02/2024
|
SHANKAR GOSWAMI
|
0521019WL052495
|
SHANKAR GOSWAMI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559297
|
|
SHANKAR GOSWAMI SITAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/309
(PATORI)
|
0521019000NRG24290120240763071
|
03/02/2024
|
VUCHIYA DEVI
|
0521019WL052495
|
VUCHIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559323
|
|
MISS VUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/317
(PATORI)
|
0521019000NRG24290120240763073
|
03/02/2024
|
GUNJA DEVI
|
0521019WL052495
|
GUNJA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559321
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/317
(PATORI)
|
0521019000NRG24290120240763072
|
03/02/2024
|
Ravindra Sah
|
0521019WL052495
|
Ravindra Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559326
|
|
Ravin Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/323
(PATORI)
|
0521019000NRG24290120240763074
|
03/02/2024
|
Ranju Devi
|
0521019WL052495
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559320
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/330
(PATORI)
|
0521019000NRG24290120240763075
|
03/02/2024
|
makina khatun
|
0521019WL052495
|
makina khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559316
|
|
MS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3508
(PATORI)
|
0521019000NRG24290120240763077
|
03/02/2024
|
sanjay devi
|
0521019WL052495
|
sanjay devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559308
|
|
SANJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3509
(PATORI)
|
0521019000NRG24290120240763079
|
03/02/2024
|
Renu Devi
|
0521019WL052495
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559309
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3509
(PATORI)
|
0521019000NRG24290120240763078
|
03/02/2024
|
vijay kumar sah
|
0521019WL052495
|
vijay kumar sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559302
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3572
(PATORI)
|
0521019000NRG24290120240763080
|
03/02/2024
|
SHYAMA DEVI
|
0521019WL052495
|
SHYAMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559312
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3803
(PATORI)
|
0521019000NRG24290120240763081
|
03/02/2024
|
Dipak Pasi
|
0521019WL052495
|
Dipak Pasi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559327
|
|
MR DIPAK PASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3803
(PATORI)
|
0521019000NRG24290120240763082
|
03/02/2024
|
Kajal Devi
|
0521019WL052495
|
Kajal Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559325
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4037
(PATORI)
|
0521019000NRG24290120240763083
|
03/02/2024
|
anil thakur
|
0521019WL052495
|
anil thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559330
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4037
(PATORI)
|
0521019000NRG24290120240763084
|
03/02/2024
|
bivha devi
|
0521019WL052495
|
bivha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559331
|
|
MRS BHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/50
(PATORI)
|
0521019000NRG24290120240763086
|
03/02/2024
|
SHOVA DEVI
|
0521019WL052495
|
SHOVA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559298
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/55
(PATORI)
|
0521019000NRG24290120240763087
|
03/02/2024
|
ANITA DEVI
|
0521019WL052495
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559303
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/550
(PATORI)
|
0521019000NRG24290120240763088
|
03/02/2024
|
PINKI DEVI
|
0521019WL052495
|
PINKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559305
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/661
(PATORI)
|
0521019000NRG24290120240763089
|
03/02/2024
|
RINA DEVI
|
0521019WL052495
|
RINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559310
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/673
(PATORI)
|
0521019000NRG24290120240763090
|
03/02/2024
|
MANOJ KUMAR SINGH
|
0521019WL052495
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559300
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/676
(PATORI)
|
0521019000NRG24290120240763092
|
03/02/2024
|
SUNITA DEVI
|
0521019WL052495
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/728
(PATORI)
|
0521019000NRG24290120240763093
|
03/02/2024
|
SANJAY CHAUDHARI
|
0521019WL052495
|
SANJAY CHAUDHARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559333
|
|
MR SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/728
(PATORI)
|
0521019000NRG24290120240763094
|
03/02/2024
|
TUNA DEVI
|
0521019WL052495
|
TUNA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559315
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/737
(PATORI)
|
0521019000NRG24290120240763095
|
03/02/2024
|
ANJU DEVI
|
0521019WL052495
|
ANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559311
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/739
(PATORI)
|
0521019000NRG24290120240763096
|
03/02/2024
|
BHARAT SAH
|
0521019WL052495
|
BHARAT SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559301
|
|
BHARAT LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/842
(PATORI)
|
0521019000NRG24290120240763097
|
03/02/2024
|
PRAMOD PODDAR
|
0521019WL052495
|
PRAMOD PODDAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559307
|
|
MR PRAMOD PODDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/843
(PATORI)
|
0521019000NRG24290120240763098
|
03/02/2024
|
SANJAY PODDAR
|
0521019WL052495
|
SANJAY PODDAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559318
|
|
MR SANJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/843
(PATORI)
|
0521019000NRG24290120240763099
|
03/02/2024
|
Sunita Devi
|
0521019WL052495
|
Sunita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559324
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/976
(PATORI)
|
0521019000NRG24290120240763100
|
03/02/2024
|
SITARA KHATUN
|
0521019WL052495
|
SITARA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559299
|
|
MS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/330
(PATORI)
|
0521019000NRG24290120240763076
|
03/02/2024
|
AMNA KHATUN
|
0521019WL052495
|
AMNA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154559319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2118
(PATORI)
|
0521019000NRG24290120240763059
|
03/02/2024
|
KUMARI SANDHIYA
|
0521019WL052495
|
KUMARI SANDHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559334
|
|
KUMARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2298
(PATORI)
|
0521019000NRG24290120240763062
|
03/02/2024
|
BECHAN SADA
|
0521019WL052495
|
BECHAN SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559296
|
|
BECHAN SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/50
(PATORI)
|
0521019000NRG24290120240763085
|
03/02/2024
|
RAVI MUKHIYA
|
0521019WL052495
|
RAVI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559295
|
|
RAVI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/278
(PATORI)
|
0521019000NRG24290120240763068
|
03/02/2024
|
Parvati Kumari
|
0521019WL052495
|
Parvati Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559293
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/676
(PATORI)
|
0521019000NRG24290120240763091
|
03/02/2024
|
DINESH PASI
|
0521019WL052495
|
DINESH PASI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154559294
|
|
DINESH PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|