|
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-21-019-008-01034200/2121
(BIHRA)
|
0521019000NRG24181220230679694
|
21/12/2023
|
MITHILESH KUMAR
|
0521019WL045881
|
MITHILESH KUMAR
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938053
|
|
MITHILESH KUMAR S O
|
BANK OF BARODA(606985)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2961
(BIHRA)
|
0521019000NRG24181220230679709
|
21/12/2023
|
BEACHAN CHUPAL
|
0521019WL045881
|
BEACHAN CHUPAL
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938055
|
|
MR BECHAN CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3015
(BIHRA)
|
0521019000NRG24181220230679718
|
21/12/2023
|
nitu devi
|
0521019WL045881
|
nitu devi
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938054
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2132
(BIHRA)
|
0521019000NRG24181220230679698
|
21/12/2023
|
mena devi
|
0521019WL045881
|
mena devi
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938069
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2947
(BIHRA)
|
0521019000NRG24181220230679705
|
21/12/2023
|
DEEPAK KUMAR
|
0521019WL045881
|
DEEPAK KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938070
|
|
DEEPAK KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2948
(BIHRA)
|
0521019000NRG24181220230679706
|
21/12/2023
|
RAMSOGARATH PASWAN
|
0521019WL045881
|
RAMSOGARATH PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938093
|
|
MR RAMSOGARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3010
(BIHRA)
|
0521019000NRG24181220230679716
|
21/12/2023
|
GANGA CHAUDHARY
|
0521019WL045881
|
GANGA CHAUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938068
|
|
GANGA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3011
(BIHRA)
|
0521019000NRG24181220230679717
|
21/12/2023
|
rajesh chodary
|
0521019WL045881
|
rajesh chodary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938059
|
|
RAJESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3016
(BIHRA)
|
0521019000NRG24181220230679719
|
21/12/2023
|
sabita devi
|
0521019WL045881
|
sabita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938087
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3021
(BIHRA)
|
0521019000NRG24181220230679720
|
21/12/2023
|
PUNAM DEVI
|
0521019WL045881
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938057
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3022
(BIHRA)
|
0521019000NRG24181220230679721
|
21/12/2023
|
ABHIMANYOU PASWAN
|
0521019WL045881
|
ABHIMANYOU PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938092
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3322
(BIHRA)
|
0521019000NRG24181220230679727
|
21/12/2023
|
sulekha devi
|
0521019WL045881
|
sulekha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938071
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3703
(BIHRA)
|
0521019000NRG24181220230679732
|
21/12/2023
|
Rinku Devi
|
0521019WL045881
|
Rinku Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938086
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3704
(BIHRA)
|
0521019000NRG24181220230679733
|
21/12/2023
|
Sangita Devi
|
0521019WL045881
|
Sangita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938091
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3705
(BIHRA)
|
0521019000NRG24181220230679734
|
21/12/2023
|
Shekhar Kumar
|
0521019WL045881
|
Shekhar Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938089
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/995
(BIHRA)
|
0521019000NRG24181220230679690
|
21/12/2023
|
Sakila Khatun
|
0521019WL045881
|
Sakila Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938066
|
|
MRS SAKILA KHATON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2091
(BIHRA)
|
0521019000NRG24181220230679691
|
21/12/2023
|
GITA DEVI
|
0521019WL045881
|
GITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938058
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2125
(BIHRA)
|
0521019000NRG24181220230679696
|
21/12/2023
|
mithun kumar
|
0521019WL045881
|
mithun kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938065
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2131
(BIHRA)
|
0521019000NRG24181220230679697
|
21/12/2023
|
umesh yadav
|
0521019WL045881
|
umesh yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938052
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2184
(BIHRA)
|
0521019000NRG24181220230679699
|
21/12/2023
|
abhinandan ram
|
0521019WL045881
|
abhinandan ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938073
|
|
ABHINANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2192
(BIHRA)
|
0521019000NRG24181220230679701
|
21/12/2023
|
shyam kumar
|
0521019WL045881
|
shyam kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938063
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2211
(BIHRA)
|
0521019000NRG24181220230679702
|
21/12/2023
|
Sanju Kumari
|
0521019WL045881
|
Sanju Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938064
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2949
(BIHRA)
|
0521019000NRG24181220230679707
|
21/12/2023
|
RAMPRABESH PASWAN
|
0521019WL045881
|
RAMPRABESH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938056
|
|
MR RAMPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2951
(BIHRA)
|
0521019000NRG24181220230679708
|
21/12/2023
|
BIBEASHAN CHUPAL
|
0521019WL045881
|
BIBEASHAN CHUPAL
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938067
|
|
MR BIVISHAN CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2999
(BIHRA)
|
0521019000NRG24181220230679711
|
21/12/2023
|
umda devi
|
0521019WL045881
|
umda devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938094
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3005
(BIHRA)
|
0521019000NRG24181220230679714
|
21/12/2023
|
sanjan devi
|
0521019WL045881
|
sanjan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938061
|
|
MR SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3025
(BIHRA)
|
0521019000NRG24181220230679722
|
21/12/2023
|
bibi khatun
|
0521019WL045881
|
bibi khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938090
|
|
MRS BIWI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3029
(BIHRA)
|
0521019000NRG24181220230679723
|
21/12/2023
|
Manju Devi
|
0521019WL045881
|
Manju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938072
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3320
(BIHRA)
|
0521019000NRG24181220230679726
|
21/12/2023
|
sulekha devi
|
0521019WL045881
|
sulekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938060
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3336
(BIHRA)
|
0521019000NRG24181220230679729
|
21/12/2023
|
KIRAN DEVI
|
0521019WL045881
|
KIRAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938088
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3342
(BIHRA)
|
0521019000NRG24181220230679730
|
21/12/2023
|
Punam Devi
|
0521019WL045881
|
Punam Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938062
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2098
(BIHRA)
|
0521019000NRG24181220230679692
|
21/12/2023
|
nutan kumari
|
0521019WL045881
|
nutan kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938078
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2101
(BIHRA)
|
0521019000NRG24181220230679693
|
21/12/2023
|
gaytri devi
|
0521019WL045881
|
gaytri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938077
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2191
(BIHRA)
|
0521019000NRG24181220230679700
|
21/12/2023
|
pappu chopal
|
0521019WL045881
|
pappu chopal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938083
|
|
PAPPU CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2941
(BIHRA)
|
0521019000NRG24181220230679703
|
21/12/2023
|
md saefulla
|
0521019WL045881
|
md saefulla
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938076
|
|
MOHAMMAD SEFULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2941
(BIHRA)
|
0521019000NRG24181220230679704
|
21/12/2023
|
Shahnaj pravin
|
0521019WL045881
|
Shahnaj pravin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938084
|
|
MRS SHAHNAJ PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2994
(BIHRA)
|
0521019000NRG24181220230679710
|
21/12/2023
|
md rashul
|
0521019WL045881
|
md rashul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938082
|
|
MD RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3002
(BIHRA)
|
0521019000NRG24181220230679712
|
21/12/2023
|
bebi devi
|
0521019WL045881
|
bebi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938075
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3008
(BIHRA)
|
0521019000NRG24181220230679715
|
21/12/2023
|
md lalo
|
0521019WL045881
|
md lalo
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938081
|
|
MD LALO MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3237
(BIHRA)
|
0521019000NRG24181220230679724
|
21/12/2023
|
GULESHA KAHTUN
|
0521019WL045881
|
GULESHA KAHTUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938079
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3238
(BIHRA)
|
0521019000NRG24181220230679725
|
21/12/2023
|
SHAHNAZ BEGAM
|
0521019WL045881
|
SHAHNAZ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938080
|
|
SHAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3699
(BIHRA)
|
0521019000NRG24181220230679731
|
21/12/2023
|
Ritesh Kumar Paswan
|
0521019WL045881
|
Ritesh Kumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938074
|
|
RITESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3744
(BIHRA)
|
0521019000NRG24181220230679736
|
21/12/2023
|
Kiran Devi
|
0521019WL045881
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522938085
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|