|
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-21-019-008-01034100/127
(BIHRA)
|
0521019000NRG24160620230425137
|
21/06/2023
|
Acharmain Devi
|
0521019WL022110
|
Acharmain Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578234
|
|
MRS ACHARMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2010
(BIHRA)
|
0521019000NRG24160620230425138
|
21/06/2023
|
Rina Devi
|
0521019WL022110
|
Rina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578219
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/28
(BIHRA)
|
0521019000NRG24160620230425139
|
21/06/2023
|
Jitendra Kumar
|
0521019WL022110
|
Jitendra Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578230
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3252
(BIHRA)
|
0521019000NRG24160620230425140
|
21/06/2023
|
CHANDRASHEKHAR KUMAR PASWAN
|
0521019WL022110
|
CHANDRASHEKHAR KUMAR PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578237
|
|
MR CHANDRASHEKHAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4162
(BIHRA)
|
0521019000NRG24160620230425143
|
21/06/2023
|
SUDHA DEVI
|
0521019WL022110
|
SUDHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578227
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4168
(BIHRA)
|
0521019000NRG24160620230425144
|
21/06/2023
|
Babita Devi
|
0521019WL022110
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578232
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4351
(BIHRA)
|
0521019000NRG24160620230425146
|
21/06/2023
|
Aravind ram
|
0521019WL022110
|
Aravind ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578220
|
|
MR ARVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4351
(BIHRA)
|
0521019000NRG24160620230425145
|
21/06/2023
|
sonali devi
|
0521019WL022110
|
sonali devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578233
|
|
MS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4352
(BIHRA)
|
0521019000NRG24160620230425147
|
21/06/2023
|
kanchan kumari
|
0521019WL022110
|
kanchan kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578229
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4353
(BIHRA)
|
0521019000NRG24160620230425150
|
21/06/2023
|
mithilesh gupta
|
0521019WL022110
|
mithilesh gupta
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578239
|
|
MR MITHILESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4353
(BIHRA)
|
0521019000NRG24160620230425149
|
21/06/2023
|
soni kumari
|
0521019WL022110
|
soni kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578226
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4354
(BIHRA)
|
0521019000NRG24160620230425152
|
21/06/2023
|
Rajeshwar sharma
|
0521019WL022110
|
Rajeshwar sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578221
|
|
MR RAJESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4354
(BIHRA)
|
0521019000NRG24160620230425151
|
21/06/2023
|
Ranjan devi
|
0521019WL022110
|
Ranjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578222
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/465
(BIHRA)
|
0521019000NRG24160620230425155
|
21/06/2023
|
Sandip Kumar
|
0521019WL022110
|
Sandip Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578231
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/471
(BIHRA)
|
0521019000NRG24160620230425156
|
21/06/2023
|
Damodar Paswan
|
0521019WL022110
|
Damodar Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578238
|
|
DAMODAR PASWAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/471
(BIHRA)
|
0521019000NRG24160620230425157
|
21/06/2023
|
Jivchhi Devi
|
0521019WL022110
|
Jivchhi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578223
|
|
JIVCHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/568
(BIHRA)
|
0521019000NRG24160620230425158
|
21/06/2023
|
Babli Devi
|
0521019WL022110
|
Babli Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578236
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/658
(BIHRA)
|
0521019000NRG24160620230425159
|
21/06/2023
|
Rita Devi
|
0521019WL022110
|
Rita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578228
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1598
(BIHRA)
|
0521019000NRG24160620230425161
|
21/06/2023
|
Triful Devi
|
0521019WL022110
|
Triful Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578235
|
|
MS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/465
(BIHRA)
|
0521019000NRG24160620230425154
|
21/06/2023
|
TETRI DEVI
|
0521019WL022110
|
TETRI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578224
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/696
(BIHRA)
|
0521019000NRG24160620230425160
|
21/06/2023
|
ANITA DEVI
|
0521019WL022110
|
ANITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578225
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4021
(BIHRA)
|
0521019000NRG24160620230425142
|
21/06/2023
|
Rasida Khatun
|
0521019WL022110
|
Rasida Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806578218
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4352
(BIHRA)
|
0521019000NRG24160620230425148
|
21/06/2023
|
mukesh kumar sah
|
0521019WL022110
|
mukesh kumar sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578216
|
|
MUKESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/465
(BIHRA)
|
0521019000NRG24160620230425153
|
21/06/2023
|
Yogendra Paswan
|
0521019WL022110
|
Yogendra Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578217
|
|
YOGENDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1989
(BIHRA)
|
0521019000NRG24160620230425162
|
21/06/2023
|
Monu Kumar Paswan
|
0521019WL022110
|
Monu Kumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578215
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|