|
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-21-019-007-01036100/5290
(SATTAR)
|
0521019000NRG24290320240972986
|
30/03/2024
|
vikesh kumar
|
0521019WL067176
|
vikesh kumar
|
00045
|
BARB0SUPAUL
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012956
|
|
VIKESH KUMAR SO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2687
(SATTAR)
|
0521019000NRG24290320240972976
|
30/03/2024
|
SAKINA KHATUN
|
0521019WL067176
|
SAKINA KHATUN
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012955
|
|
SAKINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5093
(SATTAR)
|
0521019000NRG24290320240972982
|
30/03/2024
|
WAKIL PRASAD YADAV
|
0521019WL067176
|
WAKIL PRASAD YADAV
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012954
|
|
WAKIL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5123
(SATTAR)
|
0521019000NRG24290320240972984
|
30/03/2024
|
laxman kumar
|
0521019WL067176
|
laxman kumar
|
00089
|
CBIN0284249
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012946
|
|
Mr. LAXMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2521
(SATTAR)
|
0521019000NRG24290320240972970
|
30/03/2024
|
MANISH KUMAR
|
0521019WL067176
|
MANISH KUMAR
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012953
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2522
(SATTAR)
|
0521019000NRG24290320240972971
|
30/03/2024
|
SONAM KUMARI
|
0521019WL067176
|
SONAM KUMARI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012949
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2527
(SATTAR)
|
0521019000NRG24290320240972973
|
30/03/2024
|
ajay kumar
|
0521019WL067176
|
ajay kumar
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012947
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2639
(SATTAR)
|
0521019000NRG24290320240972975
|
30/03/2024
|
KUMAR KISHOR YADAV
|
0521019WL067176
|
KUMAR KISHOR YADAV
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012951
|
|
KUMAR KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4514
(SATTAR)
|
0521019000NRG24290320240972980
|
30/03/2024
|
md manjur alam
|
0521019WL067176
|
md manjur alam
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012952
|
|
Md Manjur Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5659
(SATTAR)
|
0521019000NRG24290320240972988
|
30/03/2024
|
md kiyam
|
0521019WL067176
|
md kiyam
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012950
|
|
MR MD KIYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5659
(SATTAR)
|
0521019000NRG24290320240972987
|
30/03/2024
|
najmun khatun
|
0521019WL067176
|
najmun khatun
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012948
|
|
Najmun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1030
(SATTAR)
|
0521019000NRG24290320240972969
|
30/03/2024
|
RAJENDRA SHARMA
|
0521019WL067176
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012934
|
|
RAJENDRA CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2527
(SATTAR)
|
0521019000NRG24290320240972972
|
30/03/2024
|
priyanka devi
|
0521019WL067176
|
priyanka devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012945
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2600
(SATTAR)
|
0521019000NRG24290320240972974
|
30/03/2024
|
ulful devi
|
0521019WL067176
|
ulful devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012943
|
|
ULFUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2697
(SATTAR)
|
0521019000NRG24290320240972977
|
30/03/2024
|
Anil Kumar
|
0521019WL067176
|
Anil Kumar
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012944
|
|
ANIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2854
(SATTAR)
|
0521019000NRG24290320240972978
|
30/03/2024
|
rajkumari devi
|
0521019WL067176
|
rajkumari devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012942
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4330
(SATTAR)
|
0521019000NRG24290320240972979
|
30/03/2024
|
Kanchan Devi
|
0521019WL067176
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012937
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5122
(SATTAR)
|
0521019000NRG24290320240972983
|
30/03/2024
|
kari devi
|
0521019WL067176
|
kari devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012935
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5131
(SATTAR)
|
0521019000NRG24290320240972985
|
30/03/2024
|
rena devi
|
0521019WL067176
|
rena devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012936
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5664
(SATTAR)
|
0521019000NRG24290320240972989
|
30/03/2024
|
Surya Narayan Yadav
|
0521019WL067176
|
Surya Narayan Yadav
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012941
|
|
SURYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/81
(SATTAR)
|
0521019000NRG24290320240972990
|
30/03/2024
|
GANGA RAY
|
0521019WL067176
|
GANGA RAY
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012939
|
|
GANGA ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/81
(SATTAR)
|
0521019000NRG24290320240972991
|
30/03/2024
|
sanju devi
|
0521019WL067176
|
sanju devi
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012940
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/83
(SATTAR)
|
0521019000NRG24290320240972992
|
30/03/2024
|
ritu roy
|
0521019WL067176
|
ritu roy
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012938
|
|
RITU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4814
(SATTAR)
|
0521019000NRG24290320240972981
|
30/03/2024
|
aashish kumar
|
0521019WL067176
|
aashish kumar
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3037012933
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|