|
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-21-019-008-01034100/2740
(BIHRA)
|
0521019000NRG24260620230501618
|
26/06/2023
|
lila devi
|
0521019WL025202
|
lila devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982382
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2712
(BIHRA)
|
0521019000NRG24260620230501614
|
26/06/2023
|
sita devi
|
0521019WL025202
|
sita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982391
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2732
(BIHRA)
|
0521019000NRG24260620230501616
|
26/06/2023
|
kala devi
|
0521019WL025202
|
kala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982390
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2742
(BIHRA)
|
0521019000NRG24260620230501619
|
26/06/2023
|
mamesari devi
|
0521019WL025202
|
mamesari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982394
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2769
(BIHRA)
|
0521019000NRG24260620230501625
|
26/06/2023
|
rojita katun
|
0521019WL025202
|
rojita katun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982392
|
|
MRS ROJITAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2838
(BIHRA)
|
0521019000NRG24260620230501630
|
26/06/2023
|
manikant kuma
|
0521019WL025202
|
manikant kuma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982396
|
|
MR MANIKANTKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2911
(BIHRA)
|
0521019000NRG24260620230501631
|
26/06/2023
|
santossh kumar
|
0521019WL025202
|
santossh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982393
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2916
(BIHRA)
|
0521019000NRG24260620230501633
|
26/06/2023
|
saibo thakur
|
0521019WL025202
|
saibo thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982398
|
|
MR SIBU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/856
(BIHRA)
|
0521019000NRG24260620230501639
|
26/06/2023
|
SANJITA DEVI
|
0521019WL025202
|
SANJITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982400
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2656
(BIHRA)
|
0521019000NRG24260620230501649
|
26/06/2023
|
nagia devi
|
0521019WL025202
|
nagia devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982397
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4187
(BIHRA)
|
0521019000NRG24260620230501650
|
26/06/2023
|
Anjali Kumari
|
0521019WL025202
|
Anjali Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982408
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1226
(BIHRA)
|
0521019000NRG24260620230501607
|
26/06/2023
|
birendra thakur
|
0521019WL025202
|
birendra thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982384
|
|
MR BIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1228
(BIHRA)
|
0521019000NRG24260620230501608
|
26/06/2023
|
pitamber thakur
|
0521019WL025202
|
pitamber thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982383
|
|
PITAMBAR THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2713
(BIHRA)
|
0521019000NRG24260620230501615
|
26/06/2023
|
Pinku Devi
|
0521019WL025202
|
Pinku Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982385
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2734
(BIHRA)
|
0521019000NRG24260620230501617
|
26/06/2023
|
santu kumar
|
0521019WL025202
|
santu kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982406
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2762
(BIHRA)
|
0521019000NRG24260620230501621
|
26/06/2023
|
ashish thakur
|
0521019WL025202
|
ashish thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982403
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2762
(BIHRA)
|
0521019000NRG24260620230501622
|
26/06/2023
|
Urmila Devi
|
0521019WL025202
|
Urmila Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982387
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2767
(BIHRA)
|
0521019000NRG24260620230501623
|
26/06/2023
|
ratan devi
|
0521019WL025202
|
ratan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982389
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2768
(BIHRA)
|
0521019000NRG24260620230501624
|
26/06/2023
|
badhur thakur
|
0521019WL025202
|
badhur thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982395
|
|
MR BAHADUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3550
(BIHRA)
|
0521019000NRG24260620230501634
|
26/06/2023
|
APSANA KHATUN
|
0521019WL025202
|
APSANA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982402
|
|
MRS UPSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3818
(BIHRA)
|
0521019000NRG24260620230501636
|
26/06/2023
|
Bechani Devi
|
0521019WL025202
|
Bechani Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982388
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4104
(BIHRA)
|
0521019000NRG24260620230501637
|
26/06/2023
|
PRIYANKA DEVI
|
0521019WL025202
|
PRIYANKA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982401
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1517
(BIHRA)
|
0521019000NRG24260620230501640
|
26/06/2023
|
Bipin Kumar
|
0521019WL025202
|
Bipin Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982399
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1591
(BIHRA)
|
0521019000NRG24260620230501642
|
26/06/2023
|
Nitu Kumari
|
0521019WL025202
|
Nitu Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982407
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2163
(BIHRA)
|
0521019000NRG24260620230501643
|
26/06/2023
|
hareram thakur
|
0521019WL025202
|
hareram thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982386
|
|
MR HARERAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2175
(BIHRA)
|
0521019000NRG24260620230501644
|
26/06/2023
|
MANOJ THAKUR
|
0521019WL025202
|
MANOJ THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982405
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2176
(BIHRA)
|
0521019000NRG24260620230501645
|
26/06/2023
|
wakil thakur
|
0521019WL025202
|
wakil thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982404
|
|
KOKIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1240
(BIHRA)
|
0521019000NRG24260620230501609
|
26/06/2023
|
Angita Kumari
|
0521019WL025202
|
Angita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982372
|
|
MRS ANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1684
(BIHRA)
|
0521019000NRG24260620230501611
|
26/06/2023
|
GAYATI KUMARI
|
0521019WL025202
|
GAYATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982379
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1967
(BIHRA)
|
0521019000NRG24260620230501612
|
26/06/2023
|
puja kumari
|
0521019WL025202
|
puja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982374
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2759
(BIHRA)
|
0521019000NRG24260620230501620
|
26/06/2023
|
Raja Thakur
|
0521019WL025202
|
Raja Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982373
|
|
RAJA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2826
(BIHRA)
|
0521019000NRG24260620230501629
|
26/06/2023
|
Manisha Khatun
|
0521019WL025202
|
Manisha Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982377
|
|
MRS MANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3818
(BIHRA)
|
0521019000NRG24260620230501635
|
26/06/2023
|
mukesh ray
|
0521019WL025202
|
mukesh ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982375
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4246
(BIHRA)
|
0521019000NRG24260620230501638
|
26/06/2023
|
Md Samid
|
0521019WL025202
|
Md Samid
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982381
|
|
MD SAMID KHAN
|
BANK OF BARODA(606985)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2601
(BIHRA)
|
0521019000NRG24260620230501646
|
26/06/2023
|
Kartik Kumar
|
0521019WL025202
|
Kartik Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982376
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2604
(BIHRA)
|
0521019000NRG24260620230501647
|
26/06/2023
|
asha devi
|
0521019WL025202
|
asha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982380
|
|
Miss. ASHA KUMARI D/O- RABINDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4264
(BIHRA)
|
0521019000NRG24260620230501651
|
26/06/2023
|
Rubi Devi
|
0521019WL025202
|
Rubi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962982378
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|