|
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-21-019-008-01034100/4044
(BIHRA)
|
0521019000NRG24190620230441726
|
26/06/2023
|
Gautam Kumar
|
0521019WL022783
|
Gautam Kumar
|
00168
|
ICIC0001811
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753356
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1425
(BIHRA)
|
0521019000NRG24190620230441712
|
26/06/2023
|
Brajesh choudhary
|
0521019WL022783
|
Brajesh choudhary
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753351
|
|
BRAJESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3712
(BIHRA)
|
0521019000NRG24190620230441718
|
26/06/2023
|
Keshav Kumar
|
0521019WL022783
|
Keshav Kumar
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753352
|
|
KESHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1425
(BIHRA)
|
0521019000NRG24190620230441711
|
26/06/2023
|
NITISH KUMAR CHOUDHARY
|
0521019WL022783
|
NITISH KUMAR CHOUDHARY
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753364
|
|
NITISH KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1692
(BIHRA)
|
0521019000NRG24190620230441714
|
26/06/2023
|
Jitendra kumar jha
|
0521019WL022783
|
Jitendra kumar jha
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753360
|
|
Jitendra Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1268
(BIHRA)
|
0521019000NRG24190620230441707
|
26/06/2023
|
jawahar mahto
|
0521019WL022783
|
jawahar mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753369
|
|
JAWAHAR KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1402
(BIHRA)
|
0521019000NRG24190620230441709
|
26/06/2023
|
AMIT KUMAR
|
0521019WL022783
|
AMIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753361
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1692
(BIHRA)
|
0521019000NRG24190620230441713
|
26/06/2023
|
Aditya Jha
|
0521019WL022783
|
Aditya Jha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753370
|
|
ADITYA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1747
(BIHRA)
|
0521019000NRG24190620230441715
|
26/06/2023
|
Ashish Kumar
|
0521019WL022783
|
Ashish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753366
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1749
(BIHRA)
|
0521019000NRG24190620230441716
|
26/06/2023
|
A. RAY
|
0521019WL022783
|
A. RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753354
|
|
AJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3713
(BIHRA)
|
0521019000NRG24190620230441719
|
26/06/2023
|
NEHA
|
0521019WL022783
|
NEHA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753363
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3713
(BIHRA)
|
0521019000NRG24190620230441720
|
26/06/2023
|
Pranav Kumar
|
0521019WL022783
|
Pranav Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753373
|
|
PRANAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3716
(BIHRA)
|
0521019000NRG24190620230441721
|
26/06/2023
|
Aradhana Devi
|
0521019WL022783
|
Aradhana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753367
|
|
MS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3716
(BIHRA)
|
0521019000NRG24190620230441722
|
26/06/2023
|
Ravi Prakash
|
0521019WL022783
|
Ravi Prakash
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753358
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4003
(BIHRA)
|
0521019000NRG24190620230441723
|
26/06/2023
|
chandra kishor ray
|
0521019WL022783
|
chandra kishor ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753372
|
|
MS CHANDRA KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4044
(BIHRA)
|
0521019000NRG24190620230441725
|
26/06/2023
|
kiran devi
|
0521019WL022783
|
kiran devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753371
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4047
(BIHRA)
|
0521019000NRG24190620230441727
|
26/06/2023
|
nirmala devi
|
0521019WL022783
|
nirmala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753355
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4094
(BIHRA)
|
0521019000NRG24190620230441728
|
26/06/2023
|
AMIT KUMAR DEO
|
0521019WL022783
|
AMIT KUMAR DEO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753357
|
|
AMIT KUMAR DEO
|
ICICI BANK LTD(508534)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/56
(BIHRA)
|
0521019000NRG24190620230441729
|
26/06/2023
|
ARHUL DEVI
|
0521019WL022783
|
ARHUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753353
|
|
LALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/603
(BIHRA)
|
0521019000NRG24190620230441730
|
26/06/2023
|
Rekha Devi
|
0521019WL022783
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753359
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1521
(BIHRA)
|
0521019000NRG24190620230441731
|
26/06/2023
|
megha kumari
|
0521019WL022783
|
megha kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753368
|
|
MISS MEGHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1294
(BIHRA)
|
0521019000NRG24190620230441708
|
26/06/2023
|
MD MAJID
|
0521019WL022783
|
MD MAJID
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753362
|
|
MRS MD MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4003
(BIHRA)
|
0521019000NRG24190620230441724
|
26/06/2023
|
BIKASH KUMAR ROY
|
0521019WL022783
|
BIKASH KUMAR ROY
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753365
|
|
MR BIKASH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3712
(BIHRA)
|
0521019000NRG24190620230441717
|
26/06/2023
|
Vinita Kumari
|
0521019WL022783
|
Vinita Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964753350
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|