|
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-21-019-008-01034100/4277
(BIHRA)
|
0521019000NRG24230620230486951
|
24/06/2023
|
Mukesh Kumar
|
0521019WL024578
|
Mukesh Kumar
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546109
|
|
MUKESH KUMAR S/OBHARAT SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/80
(BIHRA)
|
0521019000NRG24230620230486968
|
24/06/2023
|
ADITYA NATH THAKUR
|
0521019WL024578
|
ADITYA NATH THAKUR
|
00415
|
SBIN0001236
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546107
|
|
Aditya Nath Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4280
(BIHRA)
|
0521019000NRG24230620230486954
|
24/06/2023
|
Jyoti Kumari
|
0521019WL024578
|
Jyoti Kumari
|
00415
|
SBIN0004717
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546106
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1750
(BIHRA)
|
0521019000NRG24230620230486945
|
24/06/2023
|
MIRA DEVI
|
0521019WL024578
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546101
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1756
(BIHRA)
|
0521019000NRG24230620230486947
|
24/06/2023
|
sanichari devi
|
0521019WL024578
|
sanichari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546100
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1756
(BIHRA)
|
0521019000NRG24230620230486946
|
24/06/2023
|
SHIVSHANKAR DAS
|
0521019WL024578
|
SHIVSHANKAR DAS
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546094
|
|
MR SHIVSHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2055
(BIHRA)
|
0521019000NRG24230620230486948
|
24/06/2023
|
Kalpana Devi
|
0521019WL024578
|
Kalpana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546097
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2223
(BIHRA)
|
0521019000NRG24230620230486949
|
24/06/2023
|
Birendra Jha
|
0521019WL024578
|
Birendra Jha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546108
|
|
BIRENDER JHA S/O KAMAL NATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2223
(BIHRA)
|
0521019000NRG24230620230486950
|
24/06/2023
|
SHAKSHEE KUMARI
|
0521019WL024578
|
SHAKSHEE KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546098
|
|
MISS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4277
(BIHRA)
|
0521019000NRG24230620230486952
|
24/06/2023
|
Sulekha Devi
|
0521019WL024578
|
Sulekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546105
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4280
(BIHRA)
|
0521019000NRG24230620230486953
|
24/06/2023
|
Sanjay Ray
|
0521019WL024578
|
Sanjay Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546093
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4281
(BIHRA)
|
0521019000NRG24230620230486955
|
24/06/2023
|
Ajit Singh
|
0521019WL024578
|
Ajit Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546091
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4282
(BIHRA)
|
0521019000NRG24230620230486957
|
24/06/2023
|
Sapna Kumari
|
0521019WL024578
|
Sapna Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546103
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4283
(BIHRA)
|
0521019000NRG24230620230486958
|
24/06/2023
|
Bobi Devi
|
0521019WL024578
|
Bobi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546095
|
|
MS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/476
(BIHRA)
|
0521019000NRG24230620230486961
|
24/06/2023
|
Nikita Kumari
|
0521019WL024578
|
Nikita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546104
|
|
MISS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/49
(BIHRA)
|
0521019000NRG24230620230486962
|
24/06/2023
|
Sakchi Kumari
|
0521019WL024578
|
Sakchi Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546102
|
|
MR SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/542
(BIHRA)
|
0521019000NRG24230620230486964
|
24/06/2023
|
GUDDU KUMAR ROY
|
0521019WL024578
|
GUDDU KUMAR ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546096
|
|
MR GUDDU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/565
(BIHRA)
|
0521019000NRG24230620230486965
|
24/06/2023
|
SHIVENDRA DAS
|
0521019WL024578
|
SHIVENDRA DAS
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546092
|
|
MR SHIVENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/86
(BIHRA)
|
0521019000NRG24230620230486969
|
24/06/2023
|
mina devi
|
0521019WL024578
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546099
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4282
(BIHRA)
|
0521019000NRG24230620230486956
|
24/06/2023
|
Murari Ray
|
0521019WL024578
|
Murari Ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546088
|
|
MURARI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4284
(BIHRA)
|
0521019000NRG24230620230486959
|
24/06/2023
|
Rupa Kumari
|
0521019WL024578
|
Rupa Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546089
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/457
(BIHRA)
|
0521019000NRG24230620230486960
|
24/06/2023
|
Ravi Kumar
|
0521019WL024578
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741546090
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|