|
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-21-019-008-01034100/1051
(BIHRA)
|
0521019000NRG24170620230431770
|
24/06/2023
|
mithlish sharma
|
0521019WL022396
|
mithlish sharma
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081636
|
|
MITHILESH CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1114
(BIHRA)
|
0521019000NRG24170620230431779
|
24/06/2023
|
AMAN KUMAR
|
0521019WL022396
|
AMAN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081638
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1130
(BIHRA)
|
0521019000NRG24170620230431785
|
24/06/2023
|
dipnarayan paswan
|
0521019WL022396
|
dipnarayan paswan
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081618
|
|
MR DIPNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1132
(BIHRA)
|
0521019000NRG24170620230431787
|
24/06/2023
|
CHANDRA KISHOR PASWAN
|
0521019WL022396
|
CHANDRA KISHOR PASWAN
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081640
|
|
MR CHANDRA KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1093
(BIHRA)
|
0521019000NRG24170620230431775
|
24/06/2023
|
Chandani Devi
|
0521019WL022396
|
Chandani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081637
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1109
(BIHRA)
|
0521019000NRG24170620230431778
|
24/06/2023
|
nehru paswan
|
0521019WL022396
|
nehru paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081627
|
|
MR NEHRU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1133
(BIHRA)
|
0521019000NRG24170620230431789
|
24/06/2023
|
Rubi Devi
|
0521019WL022396
|
Rubi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081635
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1134
(BIHRA)
|
0521019000NRG24170620230431790
|
24/06/2023
|
Shanti Devi
|
0521019WL022396
|
Shanti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081623
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1174
(BIHRA)
|
0521019000NRG24170620230431797
|
24/06/2023
|
SOHAN PASWAN
|
0521019WL022396
|
SOHAN PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081626
|
|
Sohan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1050
(BIHRA)
|
0521019000NRG24170620230431769
|
24/06/2023
|
sanjha devi
|
0521019WL022396
|
sanjha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081633
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1084
(BIHRA)
|
0521019000NRG24170620230431772
|
24/06/2023
|
Fulday Devi
|
0521019WL022396
|
Fulday Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081619
|
|
MRS FULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1090
(BIHRA)
|
0521019000NRG24170620230431773
|
24/06/2023
|
Kari Devi
|
0521019WL022396
|
Kari Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081632
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1092
(BIHRA)
|
0521019000NRG24170620230431774
|
24/06/2023
|
mohan paswan
|
0521019WL022396
|
mohan paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081624
|
|
MR MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1126
(BIHRA)
|
0521019000NRG24170620230431782
|
24/06/2023
|
amla devi
|
0521019WL022396
|
amla devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081620
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1126
(BIHRA)
|
0521019000NRG24170620230431781
|
24/06/2023
|
LALIT PASWAN
|
0521019WL022396
|
LALIT PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081621
|
|
MR LALIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1128
(BIHRA)
|
0521019000NRG24170620230431783
|
24/06/2023
|
Balram Paswan
|
0521019WL022396
|
Balram Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081622
|
|
MR BALRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1129
(BIHRA)
|
0521019000NRG24170620230431784
|
24/06/2023
|
Geeta devi
|
0521019WL022396
|
Geeta devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081625
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1133
(BIHRA)
|
0521019000NRG24170620230431788
|
24/06/2023
|
Shrikant Paswna
|
0521019WL022396
|
Shrikant Paswna
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081634
|
|
MR SHRIKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1140
(BIHRA)
|
0521019000NRG24170620230431791
|
24/06/2023
|
manju kumari
|
0521019WL022396
|
manju kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081639
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1169
(BIHRA)
|
0521019000NRG24170620230431793
|
24/06/2023
|
ASHOK PASWAN
|
0521019WL022396
|
ASHOK PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081630
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1169
(BIHRA)
|
0521019000NRG24170620230431794
|
24/06/2023
|
pinki devi
|
0521019WL022396
|
pinki devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081631
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1170
(BIHRA)
|
0521019000NRG24170620230431795
|
24/06/2023
|
kumod paswan
|
0521019WL022396
|
kumod paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081629
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1173
(BIHRA)
|
0521019000NRG24170620230431796
|
24/06/2023
|
Dharmendra Paswan
|
0521019WL022396
|
Dharmendra Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081628
|
|
MR DHARMENNDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1064
(BIHRA)
|
0521019000NRG24170620230431771
|
24/06/2023
|
Md Salahuddin
|
0521019WL022396
|
Md Salahuddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081617
|
|
MD SALAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1098
(BIHRA)
|
0521019000NRG24170620230431776
|
24/06/2023
|
Kalpana Kumari
|
0521019WL022396
|
Kalpana Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081616
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1118
(BIHRA)
|
0521019000NRG24170620230431780
|
24/06/2023
|
ravikant kumar paswan
|
0521019WL022396
|
ravikant kumar paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081615
|
|
RAVIKANT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1131
(BIHRA)
|
0521019000NRG24170620230431786
|
24/06/2023
|
KAUSHALYA DEVI
|
0521019WL022396
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860081614
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|