|
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-21-019-008-01034200/1536
(BIHRA)
|
0521019000NRG24200620230450375
|
21/06/2023
|
Subhash Kumar
|
0521019WL023149
|
Subhash Kumar
|
00048
|
BKID0004473
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204572
|
|
MR SUBHASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3065
(BIHRA)
|
0521019000NRG24200620230450380
|
21/06/2023
|
soni kumari
|
0521019WL023149
|
soni kumari
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204573
|
|
SONI KUMARI D/O - BINOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3781
(BIHRA)
|
0521019000NRG24200620230450367
|
21/06/2023
|
Jaimul Khatoon
|
0521019WL023149
|
Jaimul Khatoon
|
00354
|
PUNB0229700
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204540
|
|
JOMUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3065
(BIHRA)
|
0521019000NRG24200620230450381
|
21/06/2023
|
bhaltu kumar
|
0521019WL023149
|
bhaltu kumar
|
00415
|
SBIN0000172
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808204553
|
|
BHALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3067
(BIHRA)
|
0521019000NRG24200620230450382
|
21/06/2023
|
shivabholi yadav
|
0521019WL023149
|
shivabholi yadav
|
00415
|
SBIN0000172
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204543
|
|
MR SHIVABHOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1296
(BIHRA)
|
0521019000NRG24200620230450347
|
21/06/2023
|
Kanchan Devi
|
0521019WL023149
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808204552
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1302
(BIHRA)
|
0521019000NRG24200620230450348
|
21/06/2023
|
Anisa Khatun
|
0521019WL023149
|
Anisa Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204557
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1304
(BIHRA)
|
0521019000NRG24200620230450349
|
21/06/2023
|
Md Sabir
|
0521019WL023149
|
Md Sabir
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204561
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1304
(BIHRA)
|
0521019000NRG24200620230450350
|
21/06/2023
|
Md Shariph
|
0521019WL023149
|
Md Shariph
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204559
|
|
MD SHARIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1415
(BIHRA)
|
0521019000NRG24200620230450352
|
21/06/2023
|
Hafija Khatun
|
0521019WL023149
|
Hafija Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204544
|
|
MRS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1422
(BIHRA)
|
0521019000NRG24200620230450353
|
21/06/2023
|
Samina Khatun
|
0521019WL023149
|
Samina Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204546
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1434
(BIHRA)
|
0521019000NRG24200620230450355
|
21/06/2023
|
Rukshana Khatun
|
0521019WL023149
|
Rukshana Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204568
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1441
(BIHRA)
|
0521019000NRG24200620230450356
|
21/06/2023
|
PARO DEVI
|
0521019WL023149
|
PARO DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204564
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2375
(BIHRA)
|
0521019000NRG24200620230450360
|
21/06/2023
|
PUNAM DEVI
|
0521019WL023149
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204539
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2388
(BIHRA)
|
0521019000NRG24200620230450361
|
21/06/2023
|
MD IBRAHIM
|
0521019WL023149
|
MD IBRAHIM
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204566
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3384
(BIHRA)
|
0521019000NRG24200620230450362
|
21/06/2023
|
lalo mandal
|
0521019WL023149
|
lalo mandal
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204558
|
|
MR LALO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3458
(BIHRA)
|
0521019000NRG24200620230450363
|
21/06/2023
|
Md Rojit
|
0521019WL023149
|
Md Rojit
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204556
|
|
MR MD ROJIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3780
(BIHRA)
|
0521019000NRG24200620230450365
|
21/06/2023
|
Sahana Khatun
|
0521019WL023149
|
Sahana Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204542
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3784
(BIHRA)
|
0521019000NRG24200620230450369
|
21/06/2023
|
Mairun Khatun
|
0521019WL023149
|
Mairun Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204547
|
|
MRS MAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3784
(BIHRA)
|
0521019000NRG24200620230450368
|
21/06/2023
|
Md Karim
|
0521019WL023149
|
Md Karim
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204541
|
|
MR MD KARIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3784
(BIHRA)
|
0521019000NRG24200620230450370
|
21/06/2023
|
Sadina Khatun
|
0521019WL023149
|
Sadina Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808204571
|
|
SADINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4026
(BIHRA)
|
0521019000NRG24200620230450372
|
21/06/2023
|
Md Ansad
|
0521019WL023149
|
Md Ansad
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204569
|
|
MR MD ANSAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4026
(BIHRA)
|
0521019000NRG24200620230450371
|
21/06/2023
|
md manna
|
0521019WL023149
|
md manna
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808204560
|
|
MD MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4068
(BIHRA)
|
0521019000NRG24200620230450373
|
21/06/2023
|
ruby devi
|
0521019WL023149
|
ruby devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204551
|
|
MR SANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1606
(BIHRA)
|
0521019000NRG24200620230450377
|
21/06/2023
|
KAGIYA DEVI
|
0521019WL023149
|
KAGIYA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204545
|
|
MRS KAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3069
(BIHRA)
|
0521019000NRG24200620230450383
|
21/06/2023
|
munni devi
|
0521019WL023149
|
munni devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204554
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3075
(BIHRA)
|
0521019000NRG24200620230450384
|
21/06/2023
|
hadisa khatun
|
0521019WL023149
|
hadisa khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204565
|
|
MRS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1311
(BIHRA)
|
0521019000NRG24200620230450351
|
21/06/2023
|
Ravina Khatun
|
0521019WL023149
|
Ravina Khatun
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204562
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1441
(BIHRA)
|
0521019000NRG24200620230450357
|
21/06/2023
|
Guriya Kumari
|
0521019WL023149
|
Guriya Kumari
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204567
|
|
MRS GORIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2368
(BIHRA)
|
0521019000NRG24200620230450358
|
21/06/2023
|
sanjay paswan
|
0521019WL023149
|
sanjay paswan
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204548
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3779
(BIHRA)
|
0521019000NRG24200620230450364
|
21/06/2023
|
Noorjhan Khatoon
|
0521019WL023149
|
Noorjhan Khatoon
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204563
|
|
MRS NOORJHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4272
(BIHRA)
|
0521019000NRG24200620230450374
|
21/06/2023
|
Makina Khatun
|
0521019WL023149
|
Makina Khatun
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204555
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3057
(BIHRA)
|
0521019000NRG24200620230450378
|
21/06/2023
|
fygani devi
|
0521019WL023149
|
fygani devi
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204550
|
|
MRS PUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3059
(BIHRA)
|
0521019000NRG24200620230450379
|
21/06/2023
|
lalo yadav
|
0521019WL023149
|
lalo yadav
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204549
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3781
(BIHRA)
|
0521019000NRG24200620230450366
|
21/06/2023
|
Md Yakub
|
0521019WL023149
|
Md Yakub
|
00415
|
SBIN0018037
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204570
|
|
MR MD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2368
(BIHRA)
|
0521019000NRG24200620230450359
|
21/06/2023
|
Samtoliya devi
|
0521019WL023149
|
Samtoliya devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204538
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|