|
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-21-019-008-01034200/3740
(BIHRA)
|
0521019000NRG24220520230250994
|
29/05/2023
|
Baby Kumari
|
0521019WL013358
|
Baby Kumari
|
00048
|
BKID0004585
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084970
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3740
(BIHRA)
|
0521019000NRG24220520230250995
|
29/05/2023
|
Bipeen Kumar
|
0521019WL013358
|
Bipeen Kumar
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084957
|
|
BIPEEN KUMAR S/O DOMI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3738
(BIHRA)
|
0521019000NRG24220520230250992
|
29/05/2023
|
Kajal Devi
|
0521019WL013358
|
Kajal Devi
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084966
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1185
(BIHRA)
|
0521019000NRG24220520230250980
|
29/05/2023
|
Dular Devi
|
0521019WL013358
|
Dular Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084963
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3737
(BIHRA)
|
0521019000NRG24220520230250983
|
29/05/2023
|
Rahmati Khatun
|
0521019WL013358
|
Rahmati Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084968
|
|
MS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3324
(BIHRA)
|
0521019000NRG24220520230250987
|
29/05/2023
|
SUSHILA DEVI
|
0521019WL013358
|
SUSHILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084965
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1073
(BIHRA)
|
0521019000NRG24220520230250978
|
29/05/2023
|
SAVILA KHATOON
|
0521019WL013358
|
SAVILA KHATOON
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084960
|
|
MRS SAVILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1795
(BIHRA)
|
0521019000NRG24220520230250981
|
29/05/2023
|
chunmun devi
|
0521019WL013358
|
chunmun devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084959
|
|
CHUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1948
(BIHRA)
|
0521019000NRG24220520230250986
|
29/05/2023
|
SAHAJAN KHATUN
|
0521019WL013358
|
SAHAJAN KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084964
|
|
MRS SAHAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3710
(BIHRA)
|
0521019000NRG24220520230250989
|
29/05/2023
|
Md Kiyam
|
0521019WL013358
|
Md Kiyam
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084969
|
|
MR MOHAMMAD KIYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3710
(BIHRA)
|
0521019000NRG24220520230250988
|
29/05/2023
|
Vegam Khatun
|
0521019WL013358
|
Vegam Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084961
|
|
MRS VEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3736
(BIHRA)
|
0521019000NRG24220520230250990
|
29/05/2023
|
Ialaso Devi
|
0521019WL013358
|
Ialaso Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084967
|
|
MRS IALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3736
(BIHRA)
|
0521019000NRG24220520230250991
|
29/05/2023
|
Omprakash Paswa
|
0521019WL013358
|
Omprakash Paswa
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084962
|
|
MR OMPRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3739
(BIHRA)
|
0521019000NRG24220520230250993
|
29/05/2023
|
Jalisa Khatun
|
0521019WL013358
|
Jalisa Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084958
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1185
(BIHRA)
|
0521019000NRG24220520230250979
|
29/05/2023
|
Manjay Paswan
|
0521019WL013358
|
Manjay Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084955
|
|
MR MANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3101
(BIHRA)
|
0521019000NRG24220520230250982
|
29/05/2023
|
JAMJAM KHATUN
|
0521019WL013358
|
JAMJAM KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084953
|
|
JAMJAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3737
(BIHRA)
|
0521019000NRG24220520230250984
|
29/05/2023
|
Md Guljar
|
0521019WL013358
|
Md Guljar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084956
|
|
MD GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/853
(BIHRA)
|
0521019000NRG24220520230250985
|
29/05/2023
|
Md Jainul
|
0521019WL013358
|
Md Jainul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018084954
|
|
MD JAINUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|