|
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-21-019-008-01034100/3216
(BIHRA)
|
0521019000NRG24170420230002688
|
25/04/2023
|
VIKASH KUMAR SINGH
|
0521019WL000274
|
VIKASH KUMAR SINGH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170063
|
|
VIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/636
(BIHRA)
|
0521019000NRG24170420230002706
|
25/04/2023
|
Roshan Kamat
|
0521019WL000274
|
Roshan Kamat
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170092
|
|
MR ROSHAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1338
(BIHRA)
|
0521019000NRG24170420230002676
|
25/04/2023
|
shivani kumari
|
0521019WL000274
|
shivani kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170074
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1340
(BIHRA)
|
0521019000NRG24170420230002677
|
25/04/2023
|
BHAGWAN KUMAR
|
0521019WL000274
|
BHAGWAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170070
|
|
MR BHAGWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1345
(BIHRA)
|
0521019000NRG24170420230002679
|
25/04/2023
|
NAWALKISHOR RAI
|
0521019WL000274
|
NAWALKISHOR RAI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170090
|
|
MR NAWALKISHOR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1350
(BIHRA)
|
0521019000NRG24170420230002680
|
25/04/2023
|
KALYAN KUMAR
|
0521019WL000274
|
KALYAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170066
|
|
MR KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1482
(BIHRA)
|
0521019000NRG24170420230002682
|
25/04/2023
|
PARIB DEVI
|
0521019WL000274
|
PARIB DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170085
|
|
MS PARIB DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1750
(BIHRA)
|
0521019000NRG24170420230002683
|
25/04/2023
|
MIRA DEVI
|
0521019WL000274
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170089
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2627
(BIHRA)
|
0521019000NRG24170420230002684
|
25/04/2023
|
NAVENDRA KUMAR ROY
|
0521019WL000274
|
NAVENDRA KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170067
|
|
MR NAVENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2686
(BIHRA)
|
0521019000NRG24170420230002685
|
25/04/2023
|
INDRAJEET KUMAR
|
0521019WL000274
|
INDRAJEET KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170087
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3115
(BIHRA)
|
0521019000NRG24170420230002686
|
25/04/2023
|
MD AKRAM
|
0521019WL000274
|
MD AKRAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170069
|
|
MR MD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3216
(BIHRA)
|
0521019000NRG24170420230002689
|
25/04/2023
|
KANCHAN KUMARI
|
0521019WL000274
|
KANCHAN KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170071
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3216
(BIHRA)
|
0521019000NRG24170420230002687
|
25/04/2023
|
SUMAN KUMAR SINGH
|
0521019WL000274
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170064
|
|
SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3290
(BIHRA)
|
0521019000NRG24170420230002690
|
25/04/2023
|
SAPNA KUMARI
|
0521019WL000274
|
SAPNA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170080
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3291
(BIHRA)
|
0521019000NRG24170420230002692
|
25/04/2023
|
KAUSHAL KUMAR
|
0521019WL000274
|
KAUSHAL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170078
|
|
Kaushal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3292
(BIHRA)
|
0521019000NRG24170420230002693
|
25/04/2023
|
RAGHAV KUMAR JHA
|
0521019WL000274
|
RAGHAV KUMAR JHA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170081
|
|
MR RAGHAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3301
(BIHRA)
|
0521019000NRG24170420230002695
|
25/04/2023
|
PAVAN KUMAR
|
0521019WL000274
|
PAVAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170079
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4002
(BIHRA)
|
0521019000NRG24170420230002696
|
25/04/2023
|
RANJIT KUMAR SINGH
|
0521019WL000274
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170082
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4108
(BIHRA)
|
0521019000NRG24170420230002698
|
25/04/2023
|
GAURAV KUMAR
|
0521019WL000274
|
GAURAV KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170083
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4110
(BIHRA)
|
0521019000NRG24170420230002699
|
25/04/2023
|
TRIPURARI KUMAR
|
0521019WL000274
|
TRIPURARI KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170093
|
|
TRIPURARI KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4111
(BIHRA)
|
0521019000NRG24170420230002700
|
25/04/2023
|
SUNIL KUMAR
|
0521019WL000274
|
SUNIL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170065
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/542
(BIHRA)
|
0521019000NRG24170420230002705
|
25/04/2023
|
GUDDU KUMAR ROY
|
0521019WL000274
|
GUDDU KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170077
|
|
MR GUDDU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/919
(BIHRA)
|
0521019000NRG24170420230002707
|
25/04/2023
|
CHANDRA KUMAR ROY
|
0521019WL000274
|
CHANDRA KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170068
|
|
CHANDRA KUMAR ROY
|
BANK OF BARODA(606985)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/919
(BIHRA)
|
0521019000NRG24170420230002708
|
25/04/2023
|
RATAN DEVI
|
0521019WL000274
|
RATAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170086
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/92
(BIHRA)
|
0521019000NRG24170420230002709
|
25/04/2023
|
uday ray
|
0521019WL000274
|
uday ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170091
|
|
MR UDAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4002
(BIHRA)
|
0521019000NRG24170420230002697
|
25/04/2023
|
CHANDNI DEVI
|
0521019WL000274
|
CHANDNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170075
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4264
(BIHRA)
|
0521019000NRG24170420230002702
|
25/04/2023
|
CHANDRAMOHAN ROY
|
0521019WL000274
|
CHANDRAMOHAN ROY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170073
|
|
MR CHANDRAMOHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4264
(BIHRA)
|
0521019000NRG24170420230002703
|
25/04/2023
|
MUNNI DEVI
|
0521019WL000274
|
MUNNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170072
|
|
MR CHANDRAMOHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/92
(BIHRA)
|
0521019000NRG24170420230002710
|
25/04/2023
|
pinki devi
|
0521019WL000274
|
pinki devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170076
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3292
(BIHRA)
|
0521019000NRG24170420230002694
|
25/04/2023
|
VARSHA KUMARI
|
0521019WL000274
|
VARSHA KUMARI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170084
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1350
(BIHRA)
|
0521019000NRG24170420230002681
|
25/04/2023
|
JYOTI KUMARI
|
0521019WL000274
|
JYOTI KUMARI
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170088
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1342
(BIHRA)
|
0521019000NRG24170420230002678
|
25/04/2023
|
RAMAKANT RAY
|
0521019WL000274
|
RAMAKANT RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170062
|
|
RAMAKANT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3290
(BIHRA)
|
0521019000NRG24170420230002691
|
25/04/2023
|
Neha Kumari
|
0521019WL000274
|
Neha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170061
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4111
(BIHRA)
|
0521019000NRG24170420230002701
|
25/04/2023
|
Arti Kumari
|
0521019WL000274
|
Arti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170060
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|