|
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-21-019-002-01035700/128
(RAKIYA)
|
0521019000NRG24080720230606229
|
08/07/2023
|
JITAN PASWAN
|
0521019WL030051
|
JITAN PASWAN
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704994
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/133
(RAKIYA)
|
0521019000NRG24080720230606231
|
08/07/2023
|
MAHENDRA PASWAN
|
0521019WL030051
|
MAHENDRA PASWAN
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704991
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/133
(RAKIYA)
|
0521019000NRG24080720230606230
|
08/07/2023
|
MHENDER PASWAN
|
0521019WL030051
|
MHENDER PASWAN
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704990
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/173
(RAKIYA)
|
0521019000NRG24080720230606235
|
08/07/2023
|
chotelal paswan
|
0521019WL030051
|
chotelal paswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704995
|
|
MR CHHOTELAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/173
(RAKIYA)
|
0521019000NRG24080720230606236
|
08/07/2023
|
LALITA DEVI
|
0521019WL030051
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704983
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/175
(RAKIYA)
|
0521019000NRG24080720230606237
|
08/07/2023
|
lalita devi
|
0521019WL030051
|
lalita devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704981
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1897
(RAKIYA)
|
0521019000NRG24080720230606238
|
08/07/2023
|
sukhdev paswan
|
0521019WL030051
|
sukhdev paswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704986
|
|
MR SUKHDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/23
(RAKIYA)
|
0521019000NRG24080720230606239
|
08/07/2023
|
gaytri devi
|
0521019WL030051
|
gaytri devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704985
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2523
(RAKIYA)
|
0521019000NRG24080720230606241
|
08/07/2023
|
Rajkumar paswan
|
0521019WL030051
|
Rajkumar paswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704992
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/39
(RAKIYA)
|
0521019000NRG24080720230606242
|
08/07/2023
|
kartik yadav
|
0521019WL030051
|
kartik yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704982
|
|
KARTIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/39
(RAKIYA)
|
0521019000NRG24080720230606243
|
08/07/2023
|
RANJU DEVI
|
0521019WL030051
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704998
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/41
(RAKIYA)
|
0521019000NRG24080720230606245
|
08/07/2023
|
chandika devi
|
0521019WL030051
|
chandika devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704987
|
|
CHANDIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/696
(RAKIYA)
|
0521019000NRG24080720230606247
|
08/07/2023
|
SAVITA DEVI
|
0521019WL030051
|
SAVITA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704999
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/716
(RAKIYA)
|
0521019000NRG24080720230606248
|
08/07/2023
|
KUNTI DEVI
|
0521019WL030051
|
KUNTI DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704996
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/725
(RAKIYA)
|
0521019000NRG24080720230606250
|
08/07/2023
|
PUNAM DEVI
|
0521019WL030051
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704997
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/733
(RAKIYA)
|
0521019000NRG24080720230606253
|
08/07/2023
|
Mamta Devi
|
0521019WL030051
|
Mamta Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704989
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/733
(RAKIYA)
|
0521019000NRG24080720230606252
|
08/07/2023
|
manoj sah
|
0521019WL030051
|
manoj sah
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704988
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/844
(RAKIYA)
|
0521019000NRG24080720230606254
|
08/07/2023
|
shivan paswan
|
0521019WL030051
|
shivan paswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704984
|
|
MR SIVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/848
(RAKIYA)
|
0521019000NRG24080720230606256
|
08/07/2023
|
fulkumari devi
|
0521019WL030051
|
fulkumari devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079704993
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|