|
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-21-019-008-01034200/3487
(BIHRA)
|
0521019000NRG24100520230169386
|
16/05/2023
|
Harishankar Sharma
|
0521019WL009159
|
Harishankar Sharma
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160342
|
|
Harishankar Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3000
(BIHRA)
|
0521019000NRG24100520230169377
|
16/05/2023
|
Neha Kumari
|
0521019WL009159
|
Neha Kumari
|
00048
|
BKID0004473
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160360
|
|
NEHA KUMARI D/O- RAMBHAROS PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3485
(BIHRA)
|
0521019000NRG24100520230169382
|
16/05/2023
|
Gauri Kumari
|
0521019WL009159
|
Gauri Kumari
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160355
|
|
MISS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/217
(BIHRA)
|
0521019000NRG24100520230169370
|
16/05/2023
|
Hira Devi
|
0521019WL009159
|
Hira Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160351
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/217
(BIHRA)
|
0521019000NRG24100520230169369
|
16/05/2023
|
Suman Kumar
|
0521019WL009159
|
Suman Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160348
|
|
MR SUMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/219
(BIHRA)
|
0521019000NRG24100520230169371
|
16/05/2023
|
Madan Paswan
|
0521019WL009159
|
Madan Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160359
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/222
(BIHRA)
|
0521019000NRG24100520230169372
|
16/05/2023
|
Pawan Paswan
|
0521019WL009159
|
Pawan Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160358
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/222
(BIHRA)
|
0521019000NRG24100520230169373
|
16/05/2023
|
Rinku Devi
|
0521019WL009159
|
Rinku Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160352
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3384
(BIHRA)
|
0521019000NRG24100520230169374
|
16/05/2023
|
mira devi
|
0521019WL009159
|
mira devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160356
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1536
(BIHRA)
|
0521019000NRG24100520230169376
|
16/05/2023
|
Rekha Devi
|
0521019WL009159
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160357
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1536
(BIHRA)
|
0521019000NRG24100520230169375
|
16/05/2023
|
vahadur mandal
|
0521019WL009159
|
vahadur mandal
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160353
|
|
MR VAHADUR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3486
(BIHRA)
|
0521019000NRG24100520230169383
|
16/05/2023
|
Gauri Devi
|
0521019WL009159
|
Gauri Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160354
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3488
(BIHRA)
|
0521019000NRG24100520230169387
|
16/05/2023
|
Sahugiya Devi
|
0521019WL009159
|
Sahugiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160349
|
|
MRS SUHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3489
(BIHRA)
|
0521019000NRG24100520230169389
|
16/05/2023
|
Kiran Devi
|
0521019WL009159
|
Kiran Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160350
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3482
(BIHRA)
|
0521019000NRG24100520230169378
|
16/05/2023
|
Bindu Kumari
|
0521019WL009159
|
Bindu Kumari
|
00415
|
SBIN0014336
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160347
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3482
(BIHRA)
|
0521019000NRG24100520230169379
|
16/05/2023
|
Pappu Kumar
|
0521019WL009159
|
Pappu Kumar
|
00468
|
UBIN0570885
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160343
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3483
(BIHRA)
|
0521019000NRG24100520230169380
|
16/05/2023
|
Roshan Khatun
|
0521019WL009159
|
Roshan Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160346
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3484
(BIHRA)
|
0521019000NRG24100520230169381
|
16/05/2023
|
Firun Khatun
|
0521019WL009159
|
Firun Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160345
|
|
FIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3487
(BIHRA)
|
0521019000NRG24100520230169385
|
16/05/2023
|
Sati Devi
|
0521019WL009159
|
Sati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753160344
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|