|
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-21-019-008-01034100/4249
(BIHRA)
|
0521019000NRG24230320240949307
|
23/03/2024
|
Guriya Devi
|
0521019WL065238
|
Guriya Devi
|
00354
|
PUNB0110400
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189072
|
|
MAHENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1676
(BIHRA)
|
0521019000NRG24230320240949279
|
23/03/2024
|
Rinku Devi
|
0521019WL065238
|
Rinku Devi
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189057
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1966
(BIHRA)
|
0521019000NRG24230320240949280
|
23/03/2024
|
RANJAN devi
|
0521019WL065238
|
RANJAN devi
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189089
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2722
(BIHRA)
|
0521019000NRG24230320240949282
|
23/03/2024
|
buphander yadav
|
0521019WL065238
|
buphander yadav
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189087
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2729
(BIHRA)
|
0521019000NRG24230320240949283
|
23/03/2024
|
kahalil meya
|
0521019WL065238
|
kahalil meya
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189069
|
|
MD KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2757
(BIHRA)
|
0521019000NRG24230320240949284
|
23/03/2024
|
md allam
|
0521019WL065238
|
md allam
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189088
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3129
(BIHRA)
|
0521019000NRG24230320240949286
|
23/03/2024
|
nirmal devi
|
0521019WL065238
|
nirmal devi
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189062
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3129
(BIHRA)
|
0521019000NRG24230320240949287
|
23/03/2024
|
PARVATI DEVI
|
0521019WL065238
|
PARVATI DEVI
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189081
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3131
(BIHRA)
|
0521019000NRG24230320240949288
|
23/03/2024
|
lalmen devi
|
0521019WL065238
|
lalmen devi
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189077
|
|
MS LALMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3341
(BIHRA)
|
0521019000NRG24230320240949289
|
23/03/2024
|
GUDLI KUMARI
|
0521019WL065238
|
GUDLI KUMARI
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189060
|
|
MRS GUDLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3456
(BIHRA)
|
0521019000NRG24230320240949292
|
23/03/2024
|
PABHIYA DEVI
|
0521019WL065238
|
PABHIYA DEVI
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189061
|
|
MRS PABHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3534
(BIHRA)
|
0521019000NRG24230320240949295
|
23/03/2024
|
Puja Kumari
|
0521019WL065238
|
Puja Kumari
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189085
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3735
(BIHRA)
|
0521019000NRG24230320240949296
|
23/03/2024
|
Beauty Kumari
|
0521019WL065238
|
Beauty Kumari
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189073
|
|
MS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3846
(BIHRA)
|
0521019000NRG24230320240949297
|
23/03/2024
|
Ashok Roy
|
0521019WL065238
|
Ashok Roy
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189059
|
|
ASHOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3846
(BIHRA)
|
0521019000NRG24230320240949298
|
23/03/2024
|
Ranju Devi
|
0521019WL065238
|
Ranju Devi
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189074
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3888
(BIHRA)
|
0521019000NRG24230320240949300
|
23/03/2024
|
Sanjay Kumar Ray
|
0521019WL065238
|
Sanjay Kumar Ray
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189066
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3888
(BIHRA)
|
0521019000NRG24230320240949299
|
23/03/2024
|
Sunayana Devi
|
0521019WL065238
|
Sunayana Devi
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189083
|
|
MS SUNAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3892
(BIHRA)
|
0521019000NRG24230320240949303
|
23/03/2024
|
RAJESH SAH
|
0521019WL065238
|
RAJESH SAH
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189090
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3892
(BIHRA)
|
0521019000NRG24230320240949302
|
23/03/2024
|
Renu Devi
|
0521019WL065238
|
Renu Devi
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189084
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3893
(BIHRA)
|
0521019000NRG24230320240949304
|
23/03/2024
|
Sarswati Devi
|
0521019WL065238
|
Sarswati Devi
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189065
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4026
(BIHRA)
|
0521019000NRG24230320240949306
|
23/03/2024
|
navisa kahtun
|
0521019WL065238
|
navisa kahtun
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189080
|
|
MRS NABISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4251
(BIHRA)
|
0521019000NRG24230320240949308
|
23/03/2024
|
Jyoti Devi
|
0521019WL065238
|
Jyoti Devi
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189058
|
|
MS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4252
(BIHRA)
|
0521019000NRG24230320240949309
|
23/03/2024
|
AJAN DEVI
|
0521019WL065238
|
AJAN DEVI
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189071
|
|
MS AJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4259
(BIHRA)
|
0521019000NRG24230320240949310
|
23/03/2024
|
VIJAY SAH
|
0521019WL065238
|
VIJAY SAH
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189086
|
|
VIJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/51
(BIHRA)
|
0521019000NRG24230320240949312
|
23/03/2024
|
RITA DEVI
|
0521019WL065238
|
RITA DEVI
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189076
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/53
(BIHRA)
|
0521019000NRG24230320240949313
|
23/03/2024
|
SUDAMA DEVI
|
0521019WL065238
|
SUDAMA DEVI
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189078
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5342
(BIHRA)
|
0521019000NRG24230320240949315
|
23/03/2024
|
samiya devi
|
0521019WL065238
|
samiya devi
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189075
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2171
(BIHRA)
|
0521019000NRG24230320240949318
|
23/03/2024
|
RINKU DEVI
|
0521019WL065238
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189070
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1222
(BIHRA)
|
0521019000NRG24230320240949278
|
23/03/2024
|
minika devi
|
0521019WL065238
|
minika devi
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189079
|
|
MRS MINIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2163
(BIHRA)
|
0521019000NRG24230320240949317
|
23/03/2024
|
hareram thakur
|
0521019WL065238
|
hareram thakur
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189054
|
|
MR HARERAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2176
(BIHRA)
|
0521019000NRG24230320240949319
|
23/03/2024
|
wakil thakur
|
0521019WL065238
|
wakil thakur
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189068
|
|
KOKIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2178
(BIHRA)
|
0521019000NRG24230320240949320
|
23/03/2024
|
babu thakur
|
0521019WL065238
|
babu thakur
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189082
|
|
MR BABU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2180
(BIHRA)
|
0521019000NRG24230320240949321
|
23/03/2024
|
Vino Pandit
|
0521019WL065238
|
Vino Pandit
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189055
|
|
MR VINDESARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3341
(BIHRA)
|
0521019000NRG24230320240949290
|
23/03/2024
|
ANANDI DEVI
|
0521019WL065238
|
ANANDI DEVI
|
00415
|
SBIN0014930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189056
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3342
(BIHRA)
|
0521019000NRG24230320240949291
|
23/03/2024
|
RITA DEVI
|
0521019WL065238
|
RITA DEVI
|
00415
|
SBIN0014930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189067
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2102
(BIHRA)
|
0521019000NRG24230320240949281
|
23/03/2024
|
RANI KUMARI
|
0521019WL065238
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189049
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/290
(BIHRA)
|
0521019000NRG24230320240949285
|
23/03/2024
|
SUKAN DEVI
|
0521019WL065238
|
SUKAN DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189048
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3531
(BIHRA)
|
0521019000NRG24230320240949293
|
23/03/2024
|
Sunayana Devi
|
0521019WL065238
|
Sunayana Devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189053
|
|
MR VINOD KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3531
(BIHRA)
|
0521019000NRG24230320240949294
|
23/03/2024
|
Vinod Kumar Roy
|
0521019WL065238
|
Vinod Kumar Roy
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189064
|
|
MR VINOD KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3890
(BIHRA)
|
0521019000NRG24230320240949301
|
23/03/2024
|
Sinheshwari Devi
|
0521019WL065238
|
Sinheshwari Devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189052
|
|
MS SINHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3893
(BIHRA)
|
0521019000NRG24230320240949305
|
23/03/2024
|
Naresh Roy
|
0521019WL065238
|
Naresh Roy
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040189063
|
|
MR NARESH ROY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/51
(BIHRA)
|
0521019000NRG24230320240949311
|
23/03/2024
|
birendra sada
|
0521019WL065238
|
birendra sada
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189047
|
|
BIRENDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5340
(BIHRA)
|
0521019000NRG24230320240949314
|
23/03/2024
|
Triful devi
|
0521019WL065238
|
Triful devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189051
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/54
(BIHRA)
|
0521019000NRG24230320240949316
|
23/03/2024
|
RADHIYA DEVI
|
0521019WL065238
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040189050
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101860
|
101860
|
|
|
|
|
|
|
|