|
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-21-019-007-01036100/3564
(SATTAR)
|
0521019000NRG24180420230004021
|
23/04/2023
|
punam devi
|
0521019WL000326
|
punam devi
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106857
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5218
(SATTAR)
|
0521019000NRG24180420230004129
|
23/04/2023
|
RAJU KUMAR
|
0521019WL000358
|
RAJU KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106855
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1691
(SATTAR)
|
0521019000NRG24180420230004016
|
23/04/2023
|
BAHADUR SHARMA
|
0521019WL000326
|
BAHADUR SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106858
|
|
MR BIDUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1729
(SATTAR)
|
0521019000NRG24180420230004017
|
23/04/2023
|
binda devi
|
0521019WL000326
|
binda devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106860
|
|
MRS VIRUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3653
(SATTAR)
|
0521019000NRG24180420230004125
|
23/04/2023
|
KARI DEVI
|
0521019WL000358
|
KARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106861
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5314
(SATTAR)
|
0521019000NRG24180420230004029
|
23/04/2023
|
Kanchan Devi
|
0521019WL000326
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106859
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5314
(SATTAR)
|
0521019000NRG24180420230004030
|
23/04/2023
|
LALMOHAR SAH
|
0521019WL000326
|
LALMOHAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106856
|
|
MR LALMOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1613
(SATTAR)
|
0521019000NRG24180420230004116
|
23/04/2023
|
ramjee sah
|
0521019WL000358
|
ramjee sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106846
|
|
RAMJI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1705
(SATTAR)
|
0521019000NRG24180420230004117
|
23/04/2023
|
rajdip sharma
|
0521019WL000358
|
rajdip sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106841
|
|
RAJDEEP SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1715
(SATTAR)
|
0521019000NRG24180420230004118
|
23/04/2023
|
sikendra yadav
|
0521019WL000358
|
sikendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106853
|
|
SIKENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1846
(SATTAR)
|
0521019000NRG24180420230004119
|
23/04/2023
|
rajendra yadav
|
0521019WL000358
|
rajendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106848
|
|
RAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/259
(SATTAR)
|
0521019000NRG24180420230004121
|
23/04/2023
|
dinesh yadav
|
0521019WL000358
|
dinesh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106852
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2591
(SATTAR)
|
0521019000NRG24180420230004123
|
23/04/2023
|
surendra kumar yadav
|
0521019WL000358
|
surendra kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106837
|
|
SURENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2593
(SATTAR)
|
0521019000NRG24180420230004124
|
23/04/2023
|
sulochana devi
|
0521019WL000358
|
sulochana devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106850
|
|
SULOHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4860
(SATTAR)
|
0521019000NRG24180420230004023
|
23/04/2023
|
NIRANJAN KUMAR YADAV
|
0521019WL000326
|
NIRANJAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106851
|
|
MR NIRANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4861
(SATTAR)
|
0521019000NRG24180420230004024
|
23/04/2023
|
NILAM DEVI
|
0521019WL000326
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106840
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4866
(SATTAR)
|
0521019000NRG24180420230004025
|
23/04/2023
|
LALAN RAJAK
|
0521019WL000326
|
LALAN RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106838
|
|
LALAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4871
(SATTAR)
|
0521019000NRG24180420230004026
|
23/04/2023
|
SANTOSH KUMAR
|
0521019WL000326
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106843
|
|
SANTOSH KUMAR S/O GONAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4874
(SATTAR)
|
0521019000NRG24180420230004027
|
23/04/2023
|
DILIP KUMAR
|
0521019WL000326
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106844
|
|
DILIP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5215
(SATTAR)
|
0521019000NRG24180420230004127
|
23/04/2023
|
ARTI DEVI
|
0521019WL000358
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106849
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/665
(SATTAR)
|
0521019000NRG24180420230004032
|
23/04/2023
|
nirmala devi
|
0521019WL000326
|
nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106847
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/714
(SATTAR)
|
0521019000NRG24180420230004034
|
23/04/2023
|
anmol devi
|
0521019WL000326
|
anmol devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106842
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/714
(SATTAR)
|
0521019000NRG24180420230004033
|
23/04/2023
|
rajesh sharma
|
0521019WL000326
|
rajesh sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106845
|
|
RAJESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/749
(SATTAR)
|
0521019000NRG24180420230004132
|
23/04/2023
|
SAMTOLIYA DEVI
|
0521019WL000358
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106839
|
|
SAMTOLIYA DEVI WO YOGI SHARMA
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/891
(SATTAR)
|
0521019000NRG24180420230004133
|
23/04/2023
|
MAJLISH
|
0521019WL000358
|
MAJLISH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106854
|
|
MD MAJLIS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/645
(SATTAR)
|
0521019000NRG24180420230004031
|
23/04/2023
|
ASHOK YADAV
|
0521019WL000326
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437106836
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|