|
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-21-019-008-01034200/1589
(BIHRA)
|
0521019000NRG24140620230407973
|
21/06/2023
|
Sanjay Kumar Jha
|
0521019WL021254
|
Sanjay Kumar Jha
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287078
|
|
SANJAY KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1349
(BIHRA)
|
0521019000NRG24140620230407946
|
21/06/2023
|
BHAIRAV SAH
|
0521019WL021254
|
BHAIRAV SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287052
|
|
BHAIRAV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2108
(BIHRA)
|
0521019000NRG24140620230407957
|
21/06/2023
|
ANAND KUMAR
|
0521019WL021254
|
ANAND KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287057
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/274
(BIHRA)
|
0521019000NRG24140620230407958
|
21/06/2023
|
CHHOTI KUMARI
|
0521019WL021254
|
CHHOTI KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287073
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4061
(BIHRA)
|
0521019000NRG24140620230407962
|
21/06/2023
|
DHIRAJ KUMAR
|
0521019WL021254
|
DHIRAJ KUMAR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287069
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/12
(BIHRA)
|
0521019000NRG24140620230407944
|
21/06/2023
|
Amla Devi
|
0521019WL021254
|
Amla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287077
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/12
(BIHRA)
|
0521019000NRG24140620230407943
|
21/06/2023
|
gulshan kumar
|
0521019WL021254
|
gulshan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287076
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1341
(BIHRA)
|
0521019000NRG24140620230407945
|
21/06/2023
|
RIYA KUMARI
|
0521019WL021254
|
RIYA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287075
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1428
(BIHRA)
|
0521019000NRG24140620230407948
|
21/06/2023
|
Babul Kumar
|
0521019WL021254
|
Babul Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287066
|
|
MR BABUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1488
(BIHRA)
|
0521019000NRG24140620230407949
|
21/06/2023
|
SANJEEV KUMAR
|
0521019WL021254
|
SANJEEV KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287074
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1751
(BIHRA)
|
0521019000NRG24140620230407951
|
21/06/2023
|
RAVINDRA KUMAR
|
0521019WL021254
|
RAVINDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287058
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1856
(BIHRA)
|
0521019000NRG24140620230407953
|
21/06/2023
|
ROHIT KUMAR
|
0521019WL021254
|
ROHIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287065
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1877
(BIHRA)
|
0521019000NRG24140620230407954
|
21/06/2023
|
VIKAS KUMAR
|
0521019WL021254
|
VIKAS KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287068
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2068
(BIHRA)
|
0521019000NRG24140620230407956
|
21/06/2023
|
SACHIN KUMAR
|
0521019WL021254
|
SACHIN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287064
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3296
(BIHRA)
|
0521019000NRG24140620230407959
|
21/06/2023
|
SNEHA KUMARI
|
0521019WL021254
|
SNEHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287067
|
|
MISS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3400
(BIHRA)
|
0521019000NRG24140620230407960
|
21/06/2023
|
AMUL RAY
|
0521019WL021254
|
AMUL RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287063
|
|
MR AMUL RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/342
(BIHRA)
|
0521019000NRG24140620230407961
|
21/06/2023
|
AMAN KUMAR
|
0521019WL021254
|
AMAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287059
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4122
(BIHRA)
|
0521019000NRG24140620230407963
|
21/06/2023
|
SWATI KUMARI
|
0521019WL021254
|
SWATI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287062
|
|
MS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4275
(BIHRA)
|
0521019000NRG24140620230407965
|
21/06/2023
|
Kailash Kumar
|
0521019WL021254
|
Kailash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287071
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4275
(BIHRA)
|
0521019000NRG24140620230407966
|
21/06/2023
|
Manika Kumari
|
0521019WL021254
|
Manika Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287070
|
|
MISS MANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4335
(BIHRA)
|
0521019000NRG24140620230407967
|
21/06/2023
|
BHARAT PRASAD SINGH
|
0521019WL021254
|
BHARAT PRASAD SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287053
|
|
BHARAT PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/841
(BIHRA)
|
0521019000NRG24140620230407969
|
21/06/2023
|
PRABHU KUMAR RAI
|
0521019WL021254
|
PRABHU KUMAR RAI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287061
|
|
MR PRABHU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/844
(BIHRA)
|
0521019000NRG24140620230407970
|
21/06/2023
|
RAHUL KUMAR SINGH
|
0521019WL021254
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287055
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1396
(BIHRA)
|
0521019000NRG24140620230407971
|
21/06/2023
|
RAGHAV KUMAR MISHRA
|
0521019WL021254
|
RAGHAV KUMAR MISHRA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287072
|
|
MR RAGHAV KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1579
(BIHRA)
|
0521019000NRG24140620230407972
|
21/06/2023
|
REKHA DEVI
|
0521019WL021254
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287054
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1597
(BIHRA)
|
0521019000NRG24140620230407974
|
21/06/2023
|
SUVINDRA PASWAN
|
0521019WL021254
|
SUVINDRA PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809287056
|
|
MR SUVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1812
(BIHRA)
|
0521019000NRG24140620230407975
|
21/06/2023
|
VILAS KUMAR
|
0521019WL021254
|
VILAS KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809287060
|
|
VILAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1349
(BIHRA)
|
0521019000NRG24140620230407947
|
21/06/2023
|
RUNA KUMARI
|
0521019WL021254
|
RUNA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809287051
|
|
RUNA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2042
(BIHRA)
|
0521019000NRG24140620230407955
|
21/06/2023
|
SHIVAM KUMAR
|
0521019WL021254
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809287050
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|