|
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-21-019-006-01034500/2557
(PATORI)
|
0521019000NRG24100620230384978
|
14/06/2023
|
sabita devi
|
0521019WL020032
|
sabita devi
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193481
|
|
SABITA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1218
(PATORI)
|
0521019000NRG24100620230384969
|
14/06/2023
|
SUDAMA DEVI
|
0521019WL020032
|
SUDAMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193483
|
|
SUDAMA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2020
(PATORI)
|
0521019000NRG24100620230384971
|
14/06/2023
|
SANTOSH KUMAR MAHTO
|
0521019WL020032
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193485
|
|
SANTOSH KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2832
(PATORI)
|
0521019000NRG24100620230384980
|
14/06/2023
|
SUBHASH KUMAR
|
0521019WL020032
|
SUBHASH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193487
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2833
(PATORI)
|
0521019000NRG24100620230384981
|
14/06/2023
|
AMIT MAHTO
|
0521019WL020032
|
AMIT MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193492
|
|
AMIT MAHTO
|
ICICI BANK LTD(508534)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2833
(PATORI)
|
0521019000NRG24100620230384982
|
14/06/2023
|
REKHA DEVI
|
0521019WL020032
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193491
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2845
(PATORI)
|
0521019000NRG24100620230384983
|
14/06/2023
|
KAMLESHWARI DEVI
|
0521019WL020032
|
KAMLESHWARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193489
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3129
(PATORI)
|
0521019000NRG24100620230384985
|
14/06/2023
|
promod kumar
|
0521019WL020032
|
promod kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193488
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3132
(PATORI)
|
0521019000NRG24100620230384988
|
14/06/2023
|
prity kumari
|
0521019WL020032
|
prity kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193482
|
|
PRITI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3132
(PATORI)
|
0521019000NRG24100620230384987
|
14/06/2023
|
vidyanand mukiya
|
0521019WL020032
|
vidyanand mukiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193479
|
|
MR VIDYANAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3512
(PATORI)
|
0521019000NRG24100620230384990
|
14/06/2023
|
santosh kumar
|
0521019WL020032
|
santosh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193486
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3518
(PATORI)
|
0521019000NRG24100620230384991
|
14/06/2023
|
roshan kumar mukhiya
|
0521019WL020032
|
roshan kumar mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193480
|
|
MR ROSHAN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3543
(PATORI)
|
0521019000NRG24100620230384993
|
14/06/2023
|
Poonam Devi
|
0521019WL020032
|
Poonam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193490
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/411
(PATORI)
|
0521019000NRG24100620230384997
|
14/06/2023
|
RUNA DEVI
|
0521019WL020032
|
RUNA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193484
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2020
(PATORI)
|
0521019000NRG24100620230384970
|
14/06/2023
|
MALA DEVI
|
0521019WL020032
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193503
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2023
(PATORI)
|
0521019000NRG24100620230384973
|
14/06/2023
|
PRAMOD MAHTO
|
0521019WL020032
|
PRAMOD MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193496
|
|
PARMOD MAHTO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2023
(PATORI)
|
0521019000NRG24100620230384972
|
14/06/2023
|
PUNIYA DEVI
|
0521019WL020032
|
PUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193475
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2443
(PATORI)
|
0521019000NRG24100620230384974
|
14/06/2023
|
RENU DEVI
|
0521019WL020032
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193498
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2449
(PATORI)
|
0521019000NRG24100620230384975
|
14/06/2023
|
ARTI KUMARI
|
0521019WL020032
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193476
|
|
ARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2450
(PATORI)
|
0521019000NRG24100620230384976
|
14/06/2023
|
NEELAM DEVI
|
0521019WL020032
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193500
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2451
(PATORI)
|
0521019000NRG24100620230384977
|
14/06/2023
|
GUNESHVAR MAHATO
|
0521019WL020032
|
GUNESHVAR MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193499
|
|
GUNESHVAR MAHTO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2559
(PATORI)
|
0521019000NRG24100620230384979
|
14/06/2023
|
RAJESH KUMAR VERMA
|
0521019WL020032
|
RAJESH KUMAR VERMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193501
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3127
(PATORI)
|
0521019000NRG24100620230384984
|
14/06/2023
|
pappun mukhiya
|
0521019WL020032
|
pappun mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193502
|
|
MR PAPPU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3131
(PATORI)
|
0521019000NRG24100620230384986
|
14/06/2023
|
pinku mukhiya
|
0521019WL020032
|
pinku mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193478
|
|
PINKU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3138
(PATORI)
|
0521019000NRG24100620230384989
|
14/06/2023
|
sudha devi
|
0521019WL020032
|
sudha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193494
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/401
(PATORI)
|
0521019000NRG24100620230384994
|
14/06/2023
|
RADHESHAYAM MAHTO
|
0521019WL020032
|
RADHESHAYAM MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193495
|
|
RADHESHYAM MAHTO
|
IDBI BANK(607095)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/401
(PATORI)
|
0521019000NRG24100620230384995
|
14/06/2023
|
SUNITA DEVI
|
0521019WL020032
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193497
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4027
(PATORI)
|
0521019000NRG24100620230384996
|
14/06/2023
|
gita devi
|
0521019WL020032
|
gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193477
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/413
(PATORI)
|
0521019000NRG24100620230384998
|
14/06/2023
|
RINKU DEVI
|
0521019WL020032
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193493
|
|
RINKU DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|