|
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-21-019-005-01035900/1821
(BIJALPUR)
|
0521019000NRG24200620230452444
|
22/06/2023
|
NITISH KUMAR
|
0521019WL023234
|
NITISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600162
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2814
(BIJALPUR)
|
0521019000NRG24200620230452458
|
22/06/2023
|
BABLU KUMAR
|
0521019WL023234
|
BABLU KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600161
|
|
BABLU KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/386
(BIJALPUR)
|
0521019000NRG24200620230452463
|
22/06/2023
|
SAVITRI DEVI
|
0521019WL023234
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600160
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1261
(BIJALPUR)
|
0521019000NRG24200620230452448
|
22/06/2023
|
anand kumar
|
0521019WL023234
|
anand kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600142
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1127
(BIJALPUR)
|
0521019000NRG24200620230452441
|
22/06/2023
|
kanti devi
|
0521019WL023234
|
kanti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600139
|
|
KANTIDEVI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1127
(BIJALPUR)
|
0521019000NRG24200620230452440
|
22/06/2023
|
pawan sutihar
|
0521019WL023234
|
pawan sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600150
|
|
MR PAWAN SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1130
(BIJALPUR)
|
0521019000NRG24200620230452443
|
22/06/2023
|
ranju devi
|
0521019WL023234
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600143
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1130
(BIJALPUR)
|
0521019000NRG24200620230452442
|
22/06/2023
|
suresh sutihar
|
0521019WL023234
|
suresh sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861600136
|
|
SURESH SUTIHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2781
(BIJALPUR)
|
0521019000NRG24200620230452446
|
22/06/2023
|
AKILDEV KUMAR
|
0521019WL023234
|
AKILDEV KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600158
|
|
MR AKIL DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/743
(BIJALPUR)
|
0521019000NRG24200620230452447
|
22/06/2023
|
GITA DEVI
|
0521019WL023234
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600145
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1276
(BIJALPUR)
|
0521019000NRG24200620230452449
|
22/06/2023
|
navita devi
|
0521019WL023234
|
navita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600135
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1289
(BIJALPUR)
|
0521019000NRG24200620230452450
|
22/06/2023
|
sudha devi
|
0521019WL023234
|
sudha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600157
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1305
(BIJALPUR)
|
0521019000NRG24200620230452452
|
22/06/2023
|
lalita devi
|
0521019WL023234
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600156
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1305
(BIJALPUR)
|
0521019000NRG24200620230452451
|
22/06/2023
|
SHAMBHU YADAV
|
0521019WL023234
|
SHAMBHU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600141
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2446
(BIJALPUR)
|
0521019000NRG24200620230452455
|
22/06/2023
|
LAKHO DEVI
|
0521019WL023234
|
LAKHO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600153
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2446
(BIJALPUR)
|
0521019000NRG24200620230452454
|
22/06/2023
|
SANTOSH KUMAR
|
0521019WL023234
|
SANTOSH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600148
|
|
SANTOSH KUMAR S/O PARMESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2566
(BIJALPUR)
|
0521019000NRG24200620230452457
|
22/06/2023
|
PHULO DEVI
|
0521019WL023234
|
PHULO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600146
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2814
(BIJALPUR)
|
0521019000NRG24200620230452459
|
22/06/2023
|
ASHA DEVI
|
0521019WL023234
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600155
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/386
(BIJALPUR)
|
0521019000NRG24200620230452462
|
22/06/2023
|
PARMESWRI YADAV
|
0521019WL023234
|
PARMESWRI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600133
|
|
MR PARMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/461
(BIJALPUR)
|
0521019000NRG24200620230452464
|
22/06/2023
|
GANESH YADAV
|
0521019WL023234
|
GANESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600134
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/480
(BIJALPUR)
|
0521019000NRG24200620230452465
|
22/06/2023
|
madan kumar
|
0521019WL023234
|
madan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600147
|
|
MR MADAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/701
(BIJALPUR)
|
0521019000NRG24200620230452467
|
22/06/2023
|
KHUSBHU DEVI
|
0521019WL023234
|
KHUSBHU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861600137
|
|
KHUSHABOO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/711
(BIJALPUR)
|
0521019000NRG24200620230452468
|
22/06/2023
|
VIJAY KUMAR
|
0521019WL023234
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600149
|
|
VIJAY KUMAR S/O RAMCHANDR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/712
(BIJALPUR)
|
0521019000NRG24200620230452469
|
22/06/2023
|
DULAR DEVI
|
0521019WL023234
|
DULAR DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600144
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/719
(BIJALPUR)
|
0521019000NRG24200620230452471
|
22/06/2023
|
KARI DEVI
|
0521019WL023234
|
KARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600138
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/719
(BIJALPUR)
|
0521019000NRG24200620230452470
|
22/06/2023
|
sitaram yadav
|
0521019WL023234
|
sitaram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600152
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/720
(BIJALPUR)
|
0521019000NRG24200620230452473
|
22/06/2023
|
KHUSHBOO DEVI
|
0521019WL023234
|
KHUSHBOO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600159
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/720
(BIJALPUR)
|
0521019000NRG24200620230452472
|
22/06/2023
|
MITHLESH YADAV
|
0521019WL023234
|
MITHLESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600151
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/722
(BIJALPUR)
|
0521019000NRG24200620230452475
|
22/06/2023
|
runa devi
|
0521019WL023234
|
runa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600140
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/729
(BIJALPUR)
|
0521019000NRG24200620230452477
|
22/06/2023
|
RAM RATAN DEVI
|
0521019WL023234
|
RAM RATAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861600154
|
|
MRS RAM RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/384
(BIJALPUR)
|
0521019000NRG24200620230452460
|
22/06/2023
|
chanka devi
|
0521019WL023234
|
chanka devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861600132
|
|
CHANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|