|
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-21-019-008-01034100/129
(BIHRA)
|
0521019000NRG24300620230529550
|
30/06/2023
|
Mithilesh kumar
|
0521019WL026564
|
Mithilesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791450
|
|
Mithlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1337
(BIHRA)
|
0521019000NRG24300620230529551
|
30/06/2023
|
NIRAJ KUMAR SINGH
|
0521019WL026564
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791429
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1662
(BIHRA)
|
0521019000NRG24300620230529552
|
30/06/2023
|
HINA DEVI
|
0521019WL026564
|
HINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791437
|
|
MR RAMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2621
(BIHRA)
|
0521019000NRG24300620230529553
|
30/06/2023
|
suchita devi
|
0521019WL026564
|
suchita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791430
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2663
(BIHRA)
|
0521019000NRG24300620230529555
|
30/06/2023
|
dilip kumar
|
0521019WL026564
|
dilip kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791446
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2696
(BIHRA)
|
0521019000NRG24300620230529556
|
30/06/2023
|
MINA DEVI
|
0521019WL026564
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791431
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3088
(BIHRA)
|
0521019000NRG24300620230529560
|
30/06/2023
|
SITA DEVI
|
0521019WL026564
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791433
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3225
(BIHRA)
|
0521019000NRG24300620230529563
|
30/06/2023
|
SIYARAM RAM
|
0521019WL026564
|
SIYARAM RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791441
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3286
(BIHRA)
|
0521019000NRG24300620230529564
|
30/06/2023
|
RAVIYA DEVI
|
0521019WL026564
|
RAVIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791432
|
|
RAVIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3677
(BIHRA)
|
0521019000NRG24300620230529567
|
30/06/2023
|
Pushpendra Kumar Roy
|
0521019WL026564
|
Pushpendra Kumar Roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791453
|
|
MR PUSHPENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3822
(BIHRA)
|
0521019000NRG24300620230529569
|
30/06/2023
|
Arti Devi
|
0521019WL026564
|
Arti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791444
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3822
(BIHRA)
|
0521019000NRG24300620230529568
|
30/06/2023
|
Balram Paswan
|
0521019WL026564
|
Balram Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791443
|
|
MR BALRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3844
(BIHRA)
|
0521019000NRG24300620230529571
|
30/06/2023
|
Amit Kumar Thakur
|
0521019WL026564
|
Amit Kumar Thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791447
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3844
(BIHRA)
|
0521019000NRG24300620230529570
|
30/06/2023
|
Pawan Devi
|
0521019WL026564
|
Pawan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791436
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4152
(BIHRA)
|
0521019000NRG24300620230529574
|
30/06/2023
|
Lalita Devi
|
0521019WL026564
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791448
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4389
(BIHRA)
|
0521019000NRG24300620230529575
|
30/06/2023
|
Akash Kumar
|
0521019WL026564
|
Akash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791438
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/447
(BIHRA)
|
0521019000NRG24300620230529576
|
30/06/2023
|
sundar paswan
|
0521019WL026564
|
sundar paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791428
|
|
SUNDAR PASWAN S O GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/462
(BIHRA)
|
0521019000NRG24300620230529577
|
30/06/2023
|
REKHA DEVI
|
0521019WL026564
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791451
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/542
(BIHRA)
|
0521019000NRG24300620230529578
|
30/06/2023
|
Archana Kumari
|
0521019WL026564
|
Archana Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791442
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/95
(BIHRA)
|
0521019000NRG24300620230529583
|
30/06/2023
|
Shivam Kumar
|
0521019WL026564
|
Shivam Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791445
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4156
(BIHRA)
|
0521019000NRG24300620230529585
|
30/06/2023
|
Anita Devi
|
0521019WL026564
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791449
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4157
(BIHRA)
|
0521019000NRG24300620230529586
|
30/06/2023
|
Mani Devi
|
0521019WL026564
|
Mani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791440
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4158
(BIHRA)
|
0521019000NRG24300620230529587
|
30/06/2023
|
Sarita Devi
|
0521019WL026564
|
Sarita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791426
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4158
(BIHRA)
|
0521019000NRG24300620230529588
|
30/06/2023
|
Shanbhu sah
|
0521019WL026564
|
Shanbhu sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791452
|
|
SHAMBHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2621
(BIHRA)
|
0521019000NRG24300620230529554
|
30/06/2023
|
arun kumar varma
|
0521019WL026564
|
arun kumar varma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791439
|
|
MR ARUNKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3087
(BIHRA)
|
0521019000NRG24300620230529559
|
30/06/2023
|
CHANDRAKALA DEVI
|
0521019WL026564
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791427
|
|
MR RAMNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/551
(BIHRA)
|
0521019000NRG24300620230529581
|
30/06/2023
|
PINKI DEVI
|
0521019WL026564
|
PINKI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791435
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/551
(BIHRA)
|
0521019000NRG24300620230529580
|
30/06/2023
|
rajkumar sah
|
0521019WL026564
|
rajkumar sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791434
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3125
(BIHRA)
|
0521019000NRG24300620230529561
|
30/06/2023
|
RUNA DEVI
|
0521019WL026564
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791425
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/414
(BIHRA)
|
0521019000NRG24300620230529572
|
30/06/2023
|
SONI DEVI
|
0521019WL026564
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791424
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3555
(BIHRA)
|
0521019000NRG24300620230529566
|
30/06/2023
|
Puja Kumari
|
0521019WL026564
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791421
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4152
(BIHRA)
|
0521019000NRG24300620230529573
|
30/06/2023
|
Pinku Thakur
|
0521019WL026564
|
Pinku Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791423
|
|
PINKU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/551
(BIHRA)
|
0521019000NRG24300620230529579
|
30/06/2023
|
LAXMI DEVI
|
0521019WL026564
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962791422
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|