|
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-21-019-008-01034200/2961
(BIHRA)
|
0521019000NRG24010720230551569
|
07/07/2023
|
BEACHAN CHUPAL
|
0521019WL027526
|
BEACHAN CHUPAL
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688890
|
|
MR BECHAN CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3015
(BIHRA)
|
0521019000NRG24010720230551583
|
07/07/2023
|
nitu devi
|
0521019WL027526
|
nitu devi
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688889
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2947
(BIHRA)
|
0521019000NRG24010720230551565
|
07/07/2023
|
DEEPAK KUMAR
|
0521019WL027526
|
DEEPAK KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688905
|
|
DEEPAK KUMAR PASWAN S/O - SHIVO PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3160
(BIHRA)
|
0521019000NRG24010720230551591
|
07/07/2023
|
KARN PASWAN
|
0521019WL027526
|
KARN PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688904
|
|
KARN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2153
(BIHRA)
|
0521019000NRG24010720230551556
|
07/07/2023
|
PASAPRAFUL DEVI
|
0521019WL027526
|
PASAPRAFUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688886
|
|
MRS PASAPRAFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2969
(BIHRA)
|
0521019000NRG24010720230551572
|
07/07/2023
|
SUMIT KUMAR
|
0521019WL027526
|
SUMIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688885
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3010
(BIHRA)
|
0521019000NRG24010720230551581
|
07/07/2023
|
GANGA CHAUDHARY
|
0521019WL027526
|
GANGA CHAUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688903
|
|
GANGA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3011
(BIHRA)
|
0521019000NRG24010720230551582
|
07/07/2023
|
rajesh chodary
|
0521019WL027526
|
rajesh chodary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688894
|
|
MR RAJESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3016
(BIHRA)
|
0521019000NRG24010720230551584
|
07/07/2023
|
sabita devi
|
0521019WL027526
|
sabita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688881
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3021
(BIHRA)
|
0521019000NRG24010720230551585
|
07/07/2023
|
PUNAM DEVI
|
0521019WL027526
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688892
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3022
(BIHRA)
|
0521019000NRG24010720230551586
|
07/07/2023
|
ABHIMANYOU PASWAN
|
0521019WL027526
|
ABHIMANYOU PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688883
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3024
(BIHRA)
|
0521019000NRG24010720230551587
|
07/07/2023
|
SHANKAR yadav
|
0521019WL027526
|
SHANKAR yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688887
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3048
(BIHRA)
|
0521019000NRG24010720230551588
|
07/07/2023
|
Rita Devi
|
0521019WL027526
|
Rita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688902
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3321
(BIHRA)
|
0521019000NRG24010720230551595
|
07/07/2023
|
shivam kumar
|
0521019WL027526
|
shivam kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688898
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2184
(BIHRA)
|
0521019000NRG24010720230551557
|
07/07/2023
|
abhinandan ram
|
0521019WL027526
|
abhinandan ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688882
|
|
ABHINANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2192
(BIHRA)
|
0521019000NRG24010720230551561
|
07/07/2023
|
shyam kumar
|
0521019WL027526
|
shyam kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688899
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2199
(BIHRA)
|
0521019000NRG24010720230551562
|
07/07/2023
|
PARMOD PASWAN
|
0521019WL027526
|
PARMOD PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688888
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2211
(BIHRA)
|
0521019000NRG24010720230551563
|
07/07/2023
|
Sanju Kumari
|
0521019WL027526
|
Sanju Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688901
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2949
(BIHRA)
|
0521019000NRG24010720230551566
|
07/07/2023
|
RAMPRABESH PASWAN
|
0521019WL027526
|
RAMPRABESH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688891
|
|
MR RAMPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2953
(BIHRA)
|
0521019000NRG24010720230551567
|
07/07/2023
|
nabin kumar
|
0521019WL027526
|
nabin kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688900
|
|
NAMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2973
(BIHRA)
|
0521019000NRG24010720230551573
|
07/07/2023
|
yogendra paswan
|
0521019WL027526
|
yogendra paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688893
|
|
YOGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2998
(BIHRA)
|
0521019000NRG24010720230551575
|
07/07/2023
|
premlata kumari
|
0521019WL027526
|
premlata kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688895
|
|
PREMLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2999
(BIHRA)
|
0521019000NRG24010720230551576
|
07/07/2023
|
umda devi
|
0521019WL027526
|
umda devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688884
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3005
(BIHRA)
|
0521019000NRG24010720230551579
|
07/07/2023
|
sanjan devi
|
0521019WL027526
|
sanjan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688897
|
|
MR SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3060
(BIHRA)
|
0521019000NRG24010720230551590
|
07/07/2023
|
jano yadav
|
0521019WL027526
|
jano yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688880
|
|
JANO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3320
(BIHRA)
|
0521019000NRG24010720230551594
|
07/07/2023
|
sulekha devi
|
0521019WL027526
|
sulekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688896
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2946
(BIHRA)
|
0521019000NRG24010720230551564
|
07/07/2023
|
Bulbul Kumari
|
0521019WL027526
|
Bulbul Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688879
|
|
MS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2191
(BIHRA)
|
0521019000NRG24010720230551560
|
07/07/2023
|
pappu chopal
|
0521019WL027526
|
pappu chopal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688875
|
|
PAPPU CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2966
(BIHRA)
|
0521019000NRG24010720230551571
|
07/07/2023
|
KAJAL DEVI
|
0521019WL027526
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688877
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2994
(BIHRA)
|
0521019000NRG24010720230551574
|
07/07/2023
|
md rashul
|
0521019WL027526
|
md rashul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688874
|
|
MD RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3002
(BIHRA)
|
0521019000NRG24010720230551577
|
07/07/2023
|
bebi devi
|
0521019WL027526
|
bebi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688876
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3008
(BIHRA)
|
0521019000NRG24010720230551580
|
07/07/2023
|
md lalo
|
0521019WL027526
|
md lalo
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688873
|
|
MD LALO MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3055
(BIHRA)
|
0521019000NRG24010720230551589
|
07/07/2023
|
parmanand paswan
|
0521019WL027526
|
parmanand paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688878
|
|
PARMANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3237
(BIHRA)
|
0521019000NRG24010720230551592
|
07/07/2023
|
GULESHA KAHTUN
|
0521019WL027526
|
GULESHA KAHTUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688871
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3238
(BIHRA)
|
0521019000NRG24010720230551593
|
07/07/2023
|
SHAHNAZ BEGAM
|
0521019WL027526
|
SHAHNAZ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083688872
|
|
SHAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|