|
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-21-019-008-01034100/3809
(BIHRA)
|
0521019000NRG24220620230467999
|
24/06/2023
|
Kumar Kumar
|
0521019WL023869
|
Kumar Kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443232
|
|
KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3738
(BIHRA)
|
0521019000NRG24220620230468017
|
24/06/2023
|
Kajal Devi
|
0521019WL023869
|
Kajal Devi
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443234
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2727
(BIHRA)
|
0521019000NRG24220620230467997
|
24/06/2023
|
kallu meya
|
0521019WL023869
|
kallu meya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443230
|
|
MD KAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3432
(BIHRA)
|
0521019000NRG24220620230467998
|
24/06/2023
|
kanchan devi
|
0521019WL023869
|
kanchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443229
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3817
(BIHRA)
|
0521019000NRG24220620230468003
|
24/06/2023
|
Munni Devi
|
0521019WL023869
|
Munni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443231
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1154
(BIHRA)
|
0521019000NRG24220620230468006
|
24/06/2023
|
shree parsad paswan
|
0521019WL023869
|
shree parsad paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443223
|
|
MR SHRI PRASAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2554
(BIHRA)
|
0521019000NRG24220620230468009
|
24/06/2023
|
Rajendar Yadav
|
0521019WL023869
|
Rajendar Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443227
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2948
(BIHRA)
|
0521019000NRG24220620230468010
|
24/06/2023
|
RAMSOGARATH PASWAN
|
0521019WL023869
|
RAMSOGARATH PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443228
|
|
MR RAMSOGARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3324
(BIHRA)
|
0521019000NRG24220620230468013
|
24/06/2023
|
SUSHILA DEVI
|
0521019WL023869
|
SUSHILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443236
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1101
(BIHRA)
|
0521019000NRG24220620230467996
|
24/06/2023
|
dualarchandra paswan
|
0521019WL023869
|
dualarchandra paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443224
|
|
MR DULARCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3809
(BIHRA)
|
0521019000NRG24220620230468000
|
24/06/2023
|
Guriya Kumari
|
0521019WL023869
|
Guriya Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443235
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1834
(BIHRA)
|
0521019000NRG24220620230468007
|
24/06/2023
|
Vinod Yadav
|
0521019WL023869
|
Vinod Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443226
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3736
(BIHRA)
|
0521019000NRG24220620230468016
|
24/06/2023
|
Ialaso Devi
|
0521019WL023869
|
Ialaso Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443233
|
|
MRS IALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/945
(BIHRA)
|
0521019000NRG24220620230468018
|
24/06/2023
|
KANCHAN DEVI
|
0521019WL023869
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443225
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1046
(BIHRA)
|
0521019000NRG24220620230467995
|
24/06/2023
|
Md Rizawan
|
0521019WL023869
|
Md Rizawan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443238
|
|
MD RIZAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3815
(BIHRA)
|
0521019000NRG24220620230468001
|
24/06/2023
|
Tutu Sakshena
|
0521019WL023869
|
Tutu Sakshena
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443237
|
|
TUTU SAKSHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3835
(BIHRA)
|
0521019000NRG24220620230468004
|
24/06/2023
|
Indu Devi
|
0521019WL023869
|
Indu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443239
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3836
(BIHRA)
|
0521019000NRG24220620230468005
|
24/06/2023
|
Laliya Devi
|
0521019WL023869
|
Laliya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443240
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2190
(BIHRA)
|
0521019000NRG24220620230468008
|
24/06/2023
|
RAJESH PASWAN
|
0521019WL023869
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443219
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3001
(BIHRA)
|
0521019000NRG24220620230468011
|
24/06/2023
|
Deepak Kumar
|
0521019WL023869
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443221
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3019
(BIHRA)
|
0521019000NRG24220620230468012
|
24/06/2023
|
KABINDAR KUMAR
|
0521019WL023869
|
KABINDAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443218
|
|
KABINDAR KUMAR S O BEJ NATH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3340
(BIHRA)
|
0521019000NRG24220620230468014
|
24/06/2023
|
pappu kumar
|
0521019WL023869
|
pappu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443222
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3699
(BIHRA)
|
0521019000NRG24220620230468015
|
24/06/2023
|
Ritesh Kumar Paswan
|
0521019WL023869
|
Ritesh Kumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443220
|
|
RITESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|