|
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-21-019-003-01034900/1547
(BARAHSER)
|
0521019000NRG24230620230471328
|
23/06/2023
|
Shimpy Thakur
|
0521019WL024016
|
Shimpy Thakur
|
00032
|
UTIB0002153
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806892
|
|
SHIMPY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1573
(BARAHSER)
|
0521019000NRG24230620230471329
|
23/06/2023
|
GOPAL KRISHAN THAKUR
|
0521019WL024016
|
GOPAL KRISHAN THAKUR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806891
|
|
GOPAL KRISHAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1102
(BARAHSER)
|
0521019000NRG24230620230471312
|
23/06/2023
|
mahendra kamat
|
0521019WL024016
|
mahendra kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806866
|
|
MR MAHENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1102
(BARAHSER)
|
0521019000NRG24230620230471313
|
23/06/2023
|
TAKANI DEVI
|
0521019WL024016
|
TAKANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806889
|
|
TAKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1103
(BARAHSER)
|
0521019000NRG24230620230471314
|
23/06/2023
|
zunni devi
|
0521019WL024016
|
zunni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806888
|
|
ZUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1104
(BARAHSER)
|
0521019000NRG24230620230471315
|
23/06/2023
|
LAXMI DEVI
|
0521019WL024016
|
LAXMI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806883
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1107
(BARAHSER)
|
0521019000NRG24230620230471316
|
23/06/2023
|
PUNAM DEVI
|
0521019WL024016
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806873
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1124
(BARAHSER)
|
0521019000NRG24230620230471317
|
23/06/2023
|
tara devi
|
0521019WL024016
|
tara devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806875
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1133
(BARAHSER)
|
0521019000NRG24230620230471318
|
23/06/2023
|
BABITA DEVI
|
0521019WL024016
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861806867
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1878
(BARAHSER)
|
0521019000NRG24230620230471319
|
23/06/2023
|
tetri devi
|
0521019WL024016
|
tetri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806868
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/213
(BARAHSER)
|
0521019000NRG24230620230471320
|
23/06/2023
|
lukhiya devi
|
0521019WL024016
|
lukhiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806872
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/245
(BARAHSER)
|
0521019000NRG24230620230471321
|
23/06/2023
|
sita devi
|
0521019WL024016
|
sita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806870
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/257
(BARAHSER)
|
0521019000NRG24230620230471322
|
23/06/2023
|
PADMA DEVI
|
0521019WL024016
|
PADMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806871
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/3117
(BARAHSER)
|
0521019000NRG24230620230471323
|
23/06/2023
|
MITHLESH KAMAT
|
0521019WL024016
|
MITHLESH KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806887
|
|
MR MITHLESH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/429
(BARAHSER)
|
0521019000NRG24230620230471325
|
23/06/2023
|
shyam devi
|
0521019WL024016
|
shyam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806881
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/440
(BARAHSER)
|
0521019000NRG24230620230471326
|
23/06/2023
|
domani devi
|
0521019WL024016
|
domani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806869
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/452
(BARAHSER)
|
0521019000NRG24230620230471327
|
23/06/2023
|
BHUNESWARI DEVI
|
0521019WL024016
|
BHUNESWARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806874
|
|
MRS BHOOVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/2015
(BARAHSER)
|
0521019000NRG24230620230471330
|
23/06/2023
|
ganesh chaudhary
|
0521019WL024016
|
ganesh chaudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806851
|
|
MR GANESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/2135
(BARAHSER)
|
0521019000NRG24230620230471331
|
23/06/2023
|
RINKU DEVI
|
0521019WL024016
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806885
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3012
(BARAHSER)
|
0521019000NRG24230620230471332
|
23/06/2023
|
KAVITA DEVI
|
0521019WL024016
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806878
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3103
(BARAHSER)
|
0521019000NRG24230620230471333
|
23/06/2023
|
KANCHAN DEVI
|
0521019WL024016
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806882
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3383
(BARAHSER)
|
0521019000NRG24230620230471334
|
23/06/2023
|
vimla devi
|
0521019WL024016
|
vimla devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806861
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/351
(BARAHSER)
|
0521019000NRG24230620230471336
|
23/06/2023
|
soniya devi
|
0521019WL024016
|
soniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806877
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/360
(BARAHSER)
|
0521019000NRG24230620230471338
|
23/06/2023
|
RANJU DEVI
|
0521019WL024016
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806884
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/703
(BARAHSER)
|
0521019000NRG24230620230471339
|
23/06/2023
|
Akhavari Devi
|
0521019WL024016
|
Akhavari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806863
|
|
MRS EKAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/724
(BARAHSER)
|
0521019000NRG24230620230471340
|
23/06/2023
|
RUPAM DEVI
|
0521019WL024016
|
RUPAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806880
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/727
(BARAHSER)
|
0521019000NRG24230620230471341
|
23/06/2023
|
Manju Devi
|
0521019WL024016
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806862
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/743
(BARAHSER)
|
0521019000NRG24230620230471342
|
23/06/2023
|
NISHA DEVI
|
0521019WL024016
|
NISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806852
|
|
NISHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/743
(BARAHSER)
|
0521019000NRG24230620230471343
|
23/06/2023
|
SHYAM SUNDAR MANDAL
|
0521019WL024016
|
SHYAM SUNDAR MANDAL
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806890
|
|
MR SHYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/768
(BARAHSER)
|
0521019000NRG24230620230471344
|
23/06/2023
|
CHANDANI DEVI
|
0521019WL024016
|
CHANDANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806886
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/774
(BARAHSER)
|
0521019000NRG24230620230471345
|
23/06/2023
|
HAJARA KHATUN
|
0521019WL024016
|
HAJARA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806879
|
|
HAJARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/777
(BARAHSER)
|
0521019000NRG24230620230471346
|
23/06/2023
|
Lalita Devi
|
0521019WL024016
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806876
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/778
(BARAHSER)
|
0521019000NRG24230620230471347
|
23/06/2023
|
TAHARUN KHATUN
|
0521019WL024016
|
TAHARUN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806864
|
|
MRS TEHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/782
(BARAHSER)
|
0521019000NRG24230620230471348
|
23/06/2023
|
JAGDAMABA DEVI
|
0521019WL024016
|
JAGDAMABA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806858
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/831
(BARAHSER)
|
0521019000NRG24230620230471349
|
23/06/2023
|
Manju Devi
|
0521019WL024016
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806859
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/846
(BARAHSER)
|
0521019000NRG24230620230471350
|
23/06/2023
|
NILAM DEVI
|
0521019WL024016
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806857
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/847
(BARAHSER)
|
0521019000NRG24230620230471351
|
23/06/2023
|
SAMILA DEVI
|
0521019WL024016
|
SAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806854
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/853
(BARAHSER)
|
0521019000NRG24230620230471352
|
23/06/2023
|
NIKU DEVI
|
0521019WL024016
|
NIKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806855
|
|
MRS NIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/876
(BARAHSER)
|
0521019000NRG24230620230471354
|
23/06/2023
|
PUNAM DEVI
|
0521019WL024016
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806865
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/877
(BARAHSER)
|
0521019000NRG24230620230471355
|
23/06/2023
|
MIRA DEVI
|
0521019WL024016
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806856
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/956
(BARAHSER)
|
0521019000NRG24230620230471357
|
23/06/2023
|
KUNDAN DEVI
|
0521019WL024016
|
KUNDAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806853
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/957
(BARAHSER)
|
0521019000NRG24230620230471358
|
23/06/2023
|
BABITA DEVI
|
0521019WL024016
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806860
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/961
(BARAHSER)
|
0521019000NRG24230620230471359
|
23/06/2023
|
RENU DEVI
|
0521019WL024016
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806850
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1092
(BARAHSER)
|
0521019000NRG24230620230471311
|
23/06/2023
|
aserfi mukhiya
|
0521019WL024016
|
aserfi mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861806849
|
|
ASARFI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/952
(BARAHSER)
|
0521019000NRG24230620230471356
|
23/06/2023
|
RAMDEV MAHTO
|
0521019WL024016
|
RAMDEV MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806848
|
|
RAMDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|