|
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-21-019-007-01036100/2894
(SATTAR)
|
0521019000NRG24220320240943806
|
23/03/2024
|
poonam devi
|
0521019WL064725
|
poonam devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198249
|
|
POONAM DEVI W/O - JAY KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3140
(SATTAR)
|
0521019000NRG24220320240943808
|
23/03/2024
|
AMERIKA DEVI
|
0521019WL064725
|
AMERIKA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198266
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3187
(SATTAR)
|
0521019000NRG24220320240943811
|
23/03/2024
|
RADHESHAM SHARMA
|
0521019WL064725
|
RADHESHAM SHARMA
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198252
|
|
RADHESHYAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3379
(SATTAR)
|
0521019000NRG24220320240943814
|
23/03/2024
|
MIRA DEVI
|
0521019WL064725
|
MIRA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198263
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5210
(SATTAR)
|
0521019000NRG24220320240943840
|
23/03/2024
|
suresh kumar
|
0521019WL064725
|
suresh kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198251
|
|
SURESH KUMAR SO VINDESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3704
(SATTAR)
|
0521019000NRG24220320240943831
|
23/03/2024
|
KAVITA DEVI
|
0521019WL064725
|
KAVITA DEVI
|
00354
|
PUNB0174200
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198257
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3155
(SATTAR)
|
0521019000NRG24220320240943809
|
23/03/2024
|
Nanki Devi
|
0521019WL064725
|
Nanki Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198261
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3600
(SATTAR)
|
0521019000NRG24220320240943817
|
23/03/2024
|
paro devi
|
0521019WL064725
|
paro devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198255
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3604
(SATTAR)
|
0521019000NRG24220320240943818
|
23/03/2024
|
fulday devi
|
0521019WL064725
|
fulday devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198250
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3609
(SATTAR)
|
0521019000NRG24220320240943819
|
23/03/2024
|
chandani devi
|
0521019WL064725
|
chandani devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198259
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3624
(SATTAR)
|
0521019000NRG24220320240943820
|
23/03/2024
|
ANOKHA DEVI
|
0521019WL064725
|
ANOKHA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198256
|
|
ANOKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3653
(SATTAR)
|
0521019000NRG24220320240943824
|
23/03/2024
|
KARI DEVI
|
0521019WL064725
|
KARI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198254
|
|
Kari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3661
(SATTAR)
|
0521019000NRG24220320240943827
|
23/03/2024
|
babita kumari
|
0521019WL064725
|
babita kumari
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198265
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/388
(SATTAR)
|
0521019000NRG24220320240943832
|
23/03/2024
|
Bechni Devi
|
0521019WL064725
|
Bechni Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198260
|
|
BECHNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4363
(SATTAR)
|
0521019000NRG24220320240943835
|
23/03/2024
|
sobiya devi
|
0521019WL064725
|
sobiya devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198264
|
|
MRS SOBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4363
(SATTAR)
|
0521019000NRG24220320240943834
|
23/03/2024
|
soman ram
|
0521019WL064725
|
soman ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198262
|
|
SOMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3702
(SATTAR)
|
0521019000NRG24220320240943829
|
23/03/2024
|
KAJAL DEVI
|
0521019WL064725
|
KAJAL DEVI
|
00415
|
SBIN0012645
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198258
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1590
(SATTAR)
|
0521019000NRG24220320240943804
|
23/03/2024
|
BINDI DEVI
|
0521019WL064725
|
BINDI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198248
|
|
BINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2406
(SATTAR)
|
0521019000NRG24220320240943805
|
23/03/2024
|
samtol devi
|
0521019WL064725
|
samtol devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198233
|
|
SAMTOL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3094
(SATTAR)
|
0521019000NRG24220320240943807
|
23/03/2024
|
SANOJ KUMAR
|
0521019WL064725
|
SANOJ KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198243
|
|
SANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3180
(SATTAR)
|
0521019000NRG24220320240943810
|
23/03/2024
|
DOMNI DEVI
|
0521019WL064725
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198234
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/329
(SATTAR)
|
0521019000NRG24220320240943812
|
23/03/2024
|
Sanju Devi
|
0521019WL064725
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198246
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3369
(SATTAR)
|
0521019000NRG24220320240943813
|
23/03/2024
|
AMIT KUMAR
|
0521019WL064725
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198237
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3504
(SATTAR)
|
0521019000NRG24220320240943815
|
23/03/2024
|
munna kumar
|
0521019WL064725
|
munna kumar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3042198230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3635
(SATTAR)
|
0521019000NRG24220320240943821
|
23/03/2024
|
Upendra Ram
|
0521019WL064725
|
Upendra Ram
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198231
|
|
UPENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3637
(SATTAR)
|
0521019000NRG24220320240943823
|
23/03/2024
|
majak Paudar
|
0521019WL064725
|
majak Paudar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198232
|
|
MAJAK PAUDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3658
(SATTAR)
|
0521019000NRG24220320240943825
|
23/03/2024
|
MD DILJAN
|
0521019WL064725
|
MD DILJAN
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198242
|
|
MD DILJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3661
(SATTAR)
|
0521019000NRG24220320240943826
|
23/03/2024
|
UPENDRA YADAV
|
0521019WL064725
|
UPENDRA YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198236
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3702
(SATTAR)
|
0521019000NRG24220320240943828
|
23/03/2024
|
SANTOSH SHARMA
|
0521019WL064725
|
SANTOSH SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198244
|
|
SANTOSH SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3704
(SATTAR)
|
0521019000NRG24220320240943830
|
23/03/2024
|
JAI PRAKASH SHARMA
|
0521019WL064725
|
JAI PRAKASH SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198245
|
|
JAI PRAKASH SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3898
(SATTAR)
|
0521019000NRG24220320240943833
|
23/03/2024
|
Ashok Yadav
|
0521019WL064725
|
Ashok Yadav
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198247
|
|
ASHOK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4843
(SATTAR)
|
0521019000NRG24220320240943836
|
23/03/2024
|
VIMLA DEVI
|
0521019WL064725
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198238
|
|
BIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4884
(SATTAR)
|
0521019000NRG24220320240943837
|
23/03/2024
|
GUNJAN KUMARI
|
0521019WL064725
|
GUNJAN KUMARI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198241
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5051
(SATTAR)
|
0521019000NRG24220320240943838
|
23/03/2024
|
MITHILESH KUMAR
|
0521019WL064725
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198239
|
|
MITHILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5052
(SATTAR)
|
0521019000NRG24220320240943839
|
23/03/2024
|
BIPIN KUMAR
|
0521019WL064725
|
BIPIN KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198235
|
|
BIPIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5213
(SATTAR)
|
0521019000NRG24220320240943841
|
23/03/2024
|
AAKASH KUMAR
|
0521019WL064725
|
AAKASH KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198253
|
|
AKASHKUMAR
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5215
(SATTAR)
|
0521019000NRG24220320240943842
|
23/03/2024
|
ARTI DEVI
|
0521019WL064725
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042198240
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3507
(SATTAR)
|
0521019000NRG24220320240943816
|
23/03/2024
|
Sita Devi
|
0521019WL064725
|
Sita Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198229
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3636
(SATTAR)
|
0521019000NRG24220320240943822
|
23/03/2024
|
Suraj Sah
|
0521019WL064725
|
Suraj Sah
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198228
|
|
SURAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105300
|
105300
|
|
|
|
|
|
|
|