|
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-21-019-012-01033700/1975
(BARA)
|
0521019000NRG24240620230487814
|
24/06/2023
|
vinod singh
|
0521019WL024647
|
vinod singh
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544651
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1955
(BARA)
|
0521019000NRG24240620230487813
|
24/06/2023
|
sundar devi
|
0521019WL024647
|
sundar devi
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544647
|
|
SUNDAR DEVI W/O PRASADI SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2231
(BARA)
|
0521019000NRG24240620230487830
|
24/06/2023
|
mani devi
|
0521019WL024647
|
mani devi
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544649
|
|
MANI DEVI W/O SHUBHANKAR KAMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2081
(BARA)
|
0521019000NRG24240620230487818
|
24/06/2023
|
FAGUNI DEVI
|
0521019WL024647
|
FAGUNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544652
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2133
(BARA)
|
0521019000NRG24240620230487820
|
24/06/2023
|
daulat devi
|
0521019WL024647
|
daulat devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544648
|
|
DOULAT DEVI WIFE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1663
(BARA)
|
0521019000NRG24240620230487807
|
24/06/2023
|
rita devi
|
0521019WL024647
|
rita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544635
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1673
(BARA)
|
0521019000NRG24240620230487808
|
24/06/2023
|
fulo devi
|
0521019WL024647
|
fulo devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544645
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1827
(BARA)
|
0521019000NRG24240620230487809
|
24/06/2023
|
sabita devi
|
0521019WL024647
|
sabita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544642
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/200
(BARA)
|
0521019000NRG24240620230487816
|
24/06/2023
|
DUKHNI DEVI
|
0521019WL024647
|
DUKHNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544637
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2074
(BARA)
|
0521019000NRG24240620230487817
|
24/06/2023
|
PINKI DEVI
|
0521019WL024647
|
PINKI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544656
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2131
(BARA)
|
0521019000NRG24240620230487819
|
24/06/2023
|
FULO DEVI
|
0521019WL024647
|
FULO DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544639
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2167
(BARA)
|
0521019000NRG24240620230487821
|
24/06/2023
|
vijay pandit
|
0521019WL024647
|
vijay pandit
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544634
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2174
(BARA)
|
0521019000NRG24240620230487823
|
24/06/2023
|
asha devi
|
0521019WL024647
|
asha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544638
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2191
(BARA)
|
0521019000NRG24240620230487825
|
24/06/2023
|
KABITA DEVI
|
0521019WL024647
|
KABITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544643
|
|
Kabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2212
(BARA)
|
0521019000NRG24240620230487827
|
24/06/2023
|
SUNITA DEVI
|
0521019WL024647
|
SUNITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544654
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2221
(BARA)
|
0521019000NRG24240620230487828
|
24/06/2023
|
pintu devi
|
0521019WL024647
|
pintu devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544632
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2226
(BARA)
|
0521019000NRG24240620230487829
|
24/06/2023
|
shyamsundar kumar
|
0521019WL024647
|
shyamsundar kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544655
|
|
MR SHYAMSUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2249
(BARA)
|
0521019000NRG24240620230487831
|
24/06/2023
|
INDRAPARI DEVI
|
0521019WL024647
|
INDRAPARI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544636
|
|
IMAPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1878
(BARA)
|
0521019000NRG24240620230487810
|
24/06/2023
|
sujit kumar
|
0521019WL024647
|
sujit kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544653
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1886
(BARA)
|
0521019000NRG24240620230487811
|
24/06/2023
|
GITA DEVI
|
0521019WL024647
|
GITA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544641
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1949
(BARA)
|
0521019000NRG24240620230487812
|
24/06/2023
|
namita devi
|
0521019WL024647
|
namita devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544646
|
|
MR NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2170
(BARA)
|
0521019000NRG24240620230487822
|
24/06/2023
|
sunita devi
|
0521019WL024647
|
sunita devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544650
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2192
(BARA)
|
0521019000NRG24240620230487826
|
24/06/2023
|
PUNITA DEVI
|
0521019WL024647
|
PUNITA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544633
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2269
(BARA)
|
0521019000NRG24240620230487832
|
24/06/2023
|
ashok kamat
|
0521019WL024647
|
ashok kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544644
|
|
Ashok Kamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2281
(BARA)
|
0521019000NRG24240620230487833
|
24/06/2023
|
NIRMALA DEVI
|
0521019WL024647
|
NIRMALA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544640
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2184
(BARA)
|
0521019000NRG24240620230487824
|
24/06/2023
|
ramvilash yadav
|
0521019WL024647
|
ramvilash yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544631
|
|
RAM VILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|