|
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-21-019-009-01034000/1111
(SIHAUL)
|
0521019000NRG24190520230230033
|
24/05/2023
|
NAKUL KUMAR
|
0521019WL012255
|
NAKUL KUMAR
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788711
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1053
(SIHAUL)
|
0521019000NRG24190520230230026
|
24/05/2023
|
bharti devi
|
0521019WL012255
|
bharti devi
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788687
|
|
Mrs. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1053
(SIHAUL)
|
0521019000NRG24190520230230025
|
24/05/2023
|
RAKESH JHA
|
0521019WL012255
|
RAKESH JHA
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788683
|
|
MR RAKESH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1008
(SIHAUL)
|
0521019000NRG24190520230230021
|
24/05/2023
|
AMINA KHATUN
|
0521019WL012255
|
AMINA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788712
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1017
(SIHAUL)
|
0521019000NRG24190520230230022
|
24/05/2023
|
renu devi
|
0521019WL012255
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788695
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1071
(SIHAUL)
|
0521019000NRG24190520230230027
|
24/05/2023
|
PHULO DEVI
|
0521019WL012255
|
PHULO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788679
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1108
(SIHAUL)
|
0521019000NRG24190520230230030
|
24/05/2023
|
MD NAJIR
|
0521019WL012255
|
MD NAJIR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788715
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1109
(SIHAUL)
|
0521019000NRG24190520230230032
|
24/05/2023
|
Sabana Bibi
|
0521019WL012255
|
Sabana Bibi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788691
|
|
MRS SABANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1117
(SIHAUL)
|
0521019000NRG24190520230230034
|
24/05/2023
|
UDHU PASI
|
0521019WL012255
|
UDHU PASI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788696
|
|
MR YADUNANDAN PASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1130
(SIHAUL)
|
0521019000NRG24190520230230038
|
24/05/2023
|
Islam Khan
|
0521019WL012255
|
Islam Khan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788681
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1176
(SIHAUL)
|
0521019000NRG24190520230230043
|
24/05/2023
|
prabash singh
|
0521019WL012255
|
prabash singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788688
|
|
MR PRABASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1183
(SIHAUL)
|
0521019000NRG24190520230230044
|
24/05/2023
|
MANTOSH KUMAR SINGH
|
0521019WL012255
|
MANTOSH KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788700
|
|
MANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1420
(SIHAUL)
|
0521019000NRG24190520230230047
|
24/05/2023
|
PINKU THAKUR
|
0521019WL012255
|
PINKU THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788684
|
|
MR PINKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1567
(SIHAUL)
|
0521019000NRG24190520230230053
|
24/05/2023
|
ROSHAN KHATUN
|
0521019WL012255
|
ROSHAN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788685
|
|
MR SAH ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1627
(SIHAUL)
|
0521019000NRG24190520230230056
|
24/05/2023
|
MANOJ KUMAR SINGH
|
0521019WL012255
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788682
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/165
(SIHAUL)
|
0521019000NRG24190520230230057
|
24/05/2023
|
bechan ram
|
0521019WL012255
|
bechan ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788680
|
|
MR BECHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/168
(SIHAUL)
|
0521019000NRG24190520230230058
|
24/05/2023
|
sadri ram
|
0521019WL012255
|
sadri ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788694
|
|
MR SADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1687
(SIHAUL)
|
0521019000NRG24190520230230060
|
24/05/2023
|
fulchandra ray
|
0521019WL012255
|
fulchandra ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788698
|
|
MR FULCHANDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1687
(SIHAUL)
|
0521019000NRG24190520230230061
|
24/05/2023
|
RUBI DEVI
|
0521019WL012255
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788699
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1702
(SIHAUL)
|
0521019000NRG24190520230230064
|
24/05/2023
|
Abdul Moeed
|
0521019WL012255
|
Abdul Moeed
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788720
|
|
MR ABDUL MOEED
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1741
(SIHAUL)
|
0521019000NRG24190520230230066
|
24/05/2023
|
BIBI NAJMUN
|
0521019WL012255
|
BIBI NAJMUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788713
|
|
Bibi Njarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1008
(SIHAUL)
|
0521019000NRG24190520230230020
|
24/05/2023
|
MD ALLAUDDIN
|
0521019WL012255
|
MD ALLAUDDIN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788714
|
|
MR MD ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1038
(SIHAUL)
|
0521019000NRG24190520230230023
|
24/05/2023
|
MD ABID KHAN
|
0521019WL012255
|
MD ABID KHAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788708
|
|
MR MD ABID KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1052
(SIHAUL)
|
0521019000NRG24190520230230024
|
24/05/2023
|
narayan sah
|
0521019WL012255
|
narayan sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788686
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1095
(SIHAUL)
|
0521019000NRG24190520230230029
|
24/05/2023
|
Ramo Devi
|
0521019WL012255
|
Ramo Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788693
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1095
(SIHAUL)
|
0521019000NRG24190520230230028
|
24/05/2023
|
SHIVENDRA PAUDAR
|
0521019WL012255
|
SHIVENDRA PAUDAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788706
|
|
MR SHIVENDRA PAUDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1108
(SIHAUL)
|
0521019000NRG24190520230230031
|
24/05/2023
|
Safida khatun
|
0521019WL012255
|
Safida khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788705
|
|
MRS BIBI SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1126
(SIHAUL)
|
0521019000NRG24190520230230036
|
24/05/2023
|
Bibi Nusrat
|
0521019WL012255
|
Bibi Nusrat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788697
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1126
(SIHAUL)
|
0521019000NRG24190520230230035
|
24/05/2023
|
MD NAJIR
|
0521019WL012255
|
MD NAJIR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788716
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1142
(SIHAUL)
|
0521019000NRG24190520230230040
|
24/05/2023
|
GOVIND KAMAT
|
0521019WL012255
|
GOVIND KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788689
|
|
MR GOVIND KAMAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1149
(SIHAUL)
|
0521019000NRG24190520230230042
|
24/05/2023
|
manju devi
|
0521019WL012255
|
manju devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788704
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/12
(SIHAUL)
|
0521019000NRG24190520230230045
|
24/05/2023
|
Dipnrayna Poddar
|
0521019WL012255
|
Dipnrayna Poddar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788703
|
|
MR DIP NARAYAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1355
(SIHAUL)
|
0521019000NRG24190520230230046
|
24/05/2023
|
BIBI SAMINA
|
0521019WL012255
|
BIBI SAMINA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788707
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1543
(SIHAUL)
|
0521019000NRG24190520230230051
|
24/05/2023
|
MD ILIYAS
|
0521019WL012255
|
MD ILIYAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788717
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1543
(SIHAUL)
|
0521019000NRG24190520230230050
|
24/05/2023
|
RAUSHAN BIBI
|
0521019WL012255
|
RAUSHAN BIBI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788709
|
|
Mrs. ROSHAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1567
(SIHAUL)
|
0521019000NRG24190520230230052
|
24/05/2023
|
BIBI FARJANA
|
0521019WL012255
|
BIBI FARJANA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788719
|
|
FARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1591
(SIHAUL)
|
0521019000NRG24190520230230054
|
24/05/2023
|
vijay kumar dev
|
0521019WL012255
|
vijay kumar dev
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788702
|
|
MR VIJAY KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1602
(SIHAUL)
|
0521019000NRG24190520230230055
|
24/05/2023
|
Sundar Thakur
|
0521019WL012255
|
Sundar Thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788690
|
|
MR SUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1693
(SIHAUL)
|
0521019000NRG24190520230230062
|
24/05/2023
|
SUDHIR KAMAT
|
0521019WL012255
|
SUDHIR KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788710
|
|
MR SUDHIR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1693
(SIHAUL)
|
0521019000NRG24190520230230063
|
24/05/2023
|
sulekha devi
|
0521019WL012255
|
sulekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788718
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1702
(SIHAUL)
|
0521019000NRG24190520230230065
|
24/05/2023
|
Kulsum BiBi
|
0521019WL012255
|
Kulsum BiBi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788692
|
|
KULSUM BIBI W/O MD ISHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1007
(SIHAUL)
|
0521019000NRG24190520230230019
|
24/05/2023
|
MD DILSHAD
|
0521019WL012255
|
MD DILSHAD
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788701
|
|
MR MD DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1129
(SIHAUL)
|
0521019000NRG24190520230230037
|
24/05/2023
|
Md Nazir Miya
|
0521019WL012255
|
Md Nazir Miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788676
|
|
MD NAZIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1140
(SIHAUL)
|
0521019000NRG24190520230230039
|
24/05/2023
|
Nunulal Kamat
|
0521019WL012255
|
Nunulal Kamat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788677
|
|
NUNULAL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1149
(SIHAUL)
|
0521019000NRG24190520230230041
|
24/05/2023
|
Kumar Singh
|
0521019WL012255
|
Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788675
|
|
KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1425
(SIHAUL)
|
0521019000NRG24190520230230048
|
24/05/2023
|
Md Samsad Khan
|
0521019WL012255
|
Md Samsad Khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788678
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/168
(SIHAUL)
|
0521019000NRG24190520230230059
|
24/05/2023
|
Rubi Devi
|
0521019WL012255
|
Rubi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944788674
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|