|
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-21-019-006-01034500/3580
(PATORI)
|
0521019000NRG24120520230186784
|
12/05/2023
|
SATISH KUMAR SINGH
|
0521019WL010023
|
SATISH KUMAR SINGH
|
00415
|
SBIN0003602
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056596
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2044
(PATORI)
|
0521019000NRG24120520230186771
|
12/05/2023
|
RAJU KUMAR SINGH
|
0521019WL010010
|
RAJU KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056598
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2046
(PATORI)
|
0521019000NRG24120520230186785
|
12/05/2023
|
KAILASH KUMAR SINGH
|
0521019WL010024
|
KAILASH KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056604
|
|
KAILASH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2278
(PATORI)
|
0521019000NRG24120520230186769
|
12/05/2023
|
nand mohan singh
|
0521019WL010008
|
nand mohan singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056601
|
|
MR NAND MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3511
(PATORI)
|
0521019000NRG24120520230186783
|
12/05/2023
|
mamta devi
|
0521019WL010022
|
mamta devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056608
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3524
(PATORI)
|
0521019000NRG24120520230186779
|
12/05/2023
|
hira choudhary
|
0521019WL010018
|
hira choudhary
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056599
|
|
Mr. HIRA CHAUDHARY
|
INDIAN BANK(607105)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3528
(PATORI)
|
0521019000NRG24120520230186767
|
12/05/2023
|
binay kumar jha
|
0521019WL010006
|
binay kumar jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056602
|
|
MR BINAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3574
(PATORI)
|
0521019000NRG24120520230186780
|
12/05/2023
|
RATAN KUMAR SINGH
|
0521019WL010019
|
RATAN KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056607
|
|
MR RATAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3577
(PATORI)
|
0521019000NRG24120520230186782
|
12/05/2023
|
Rama Singh
|
0521019WL010021
|
Rama Singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056610
|
|
RAMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3579
(PATORI)
|
0521019000NRG24120520230186781
|
12/05/2023
|
MANOJ KUMAR SINGH
|
0521019WL010020
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056605
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3581
(PATORI)
|
0521019000NRG24120520230186788
|
12/05/2023
|
Sanjay Mahto
|
0521019WL010027
|
Sanjay Mahto
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056606
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4057
(PATORI)
|
0521019000NRG24120520230186778
|
12/05/2023
|
GYANENDRA KUMAR SINGH
|
0521019WL010017
|
GYANENDRA KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056603
|
|
MR GYANENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4113
(PATORI)
|
0521019000NRG24120520230186774
|
12/05/2023
|
Sushil kumar singh
|
0521019WL010013
|
Sushil kumar singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056609
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4129
(PATORI)
|
0521019000NRG24120520230186770
|
12/05/2023
|
Asha Devi
|
0521019WL010009
|
Asha Devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056612
|
|
INDRA JYOTI SINGH ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4137
(PATORI)
|
0521019000NRG24120520230186772
|
12/05/2023
|
jay kumar jha
|
0521019WL010011
|
jay kumar jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056611
|
|
MR JAY KUMAR KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4168
(PATORI)
|
0521019000NRG24120520230186777
|
12/05/2023
|
ROSHAN KUMAR SINGH
|
0521019WL010016
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056600
|
|
MR ROSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/627
(PATORI)
|
0521019000NRG24120520230186787
|
12/05/2023
|
Ajay Jha
|
0521019WL010026
|
Ajay Jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056597
|
|
MR AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2395
(PATORI)
|
0521019000NRG24120520230186775
|
12/05/2023
|
RAMESH KUMAR VERMA
|
0521019WL010014
|
RAMESH KUMAR VERMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056593
|
|
Mr. RAMESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2399
(PATORI)
|
0521019000NRG24120520230186766
|
12/05/2023
|
ASHISH KUMAR VERMA
|
0521019WL010005
|
ASHISH KUMAR VERMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056592
|
|
ASHISH KUMAR KARN S-O VINAY SHANKAR VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3573
(PATORI)
|
0521019000NRG24120520230186786
|
12/05/2023
|
NISHU SINGH
|
0521019WL010025
|
NISHU SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056595
|
|
MRS NISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4135
(PATORI)
|
0521019000NRG24120520230186773
|
12/05/2023
|
kiran kumari
|
0521019WL010012
|
kiran kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056591
|
|
KIRAN KUMARI WO VIJAY KR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4146
(PATORI)
|
0521019000NRG24120520230186776
|
12/05/2023
|
RAJPATI SINGH
|
0521019WL010015
|
RAJPATI SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056594
|
|
RAJPATI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3527
(PATORI)
|
0521019000NRG24120520230186768
|
12/05/2023
|
SURYA NARAYAN JHA
|
0521019WL010007
|
SURYA NARAYAN JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639056590
|
|
SURYA NARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|