|
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-21-019-009-01034000/2364
(SIHAUL)
|
0521019000NRG24200420230021513
|
23/04/2023
|
BAMSHANKAR SINGH
|
0521019WL001264
|
BAMSHANKAR SINGH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814554
|
|
BAM SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1130
(SIHAUL)
|
0521019000NRG24200420230021505
|
23/04/2023
|
Islam Khan
|
0521019WL001264
|
Islam Khan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814537
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1741
(SIHAUL)
|
0521019000NRG24200420230021507
|
23/04/2023
|
BIBI NAJMUN
|
0521019WL001264
|
BIBI NAJMUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814548
|
|
Bibi Njarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/194
(SIHAUL)
|
0521019000NRG24200420230021509
|
23/04/2023
|
md najir
|
0521019WL001264
|
md najir
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814556
|
|
MR MOHAMAD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2447
(SIHAUL)
|
0521019000NRG24200420230021515
|
23/04/2023
|
NIKKI DEVI
|
0521019WL001264
|
NIKKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814557
|
|
MS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2447
(SIHAUL)
|
0521019000NRG24200420230021514
|
23/04/2023
|
RAJESH SINGH
|
0521019WL001264
|
RAJESH SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814547
|
|
RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2725
(SIHAUL)
|
0521019000NRG24200420230021519
|
23/04/2023
|
Sarswati Kumari
|
0521019WL001264
|
Sarswati Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814552
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/58
(SIHAUL)
|
0521019000NRG24200420230021530
|
23/04/2023
|
rita devi
|
0521019WL001264
|
rita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814559
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/825
(SIHAUL)
|
0521019000NRG24200420230021531
|
23/04/2023
|
BIBI AVIDA
|
0521019WL001264
|
BIBI AVIDA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814561
|
|
MRS BIBI AVIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1052
(SIHAUL)
|
0521019000NRG24200420230021502
|
23/04/2023
|
narayan sah
|
0521019WL001264
|
narayan sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814538
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1126
(SIHAUL)
|
0521019000NRG24200420230021503
|
23/04/2023
|
MD NAJIR
|
0521019WL001264
|
MD NAJIR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814551
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1355
(SIHAUL)
|
0521019000NRG24200420230021506
|
23/04/2023
|
BIBI SAMINA
|
0521019WL001264
|
BIBI SAMINA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814545
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2295
(SIHAUL)
|
0521019000NRG24200420230021512
|
23/04/2023
|
BIBI KHATUN
|
0521019WL001264
|
BIBI KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814558
|
|
BIBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2617
(SIHAUL)
|
0521019000NRG24200420230021516
|
23/04/2023
|
LAXMI KUMARI
|
0521019WL001264
|
LAXMI KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814555
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2706
(SIHAUL)
|
0521019000NRG24200420230021518
|
23/04/2023
|
Husia
|
0521019WL001264
|
Husia
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814546
|
|
MRS HUSIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2731
(SIHAUL)
|
0521019000NRG24200420230021522
|
23/04/2023
|
Suveda Khatun
|
0521019WL001264
|
Suveda Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814553
|
|
MRS SUBAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2733
(SIHAUL)
|
0521019000NRG24200420230021524
|
23/04/2023
|
BB Begam
|
0521019WL001264
|
BB Begam
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814544
|
|
MRS BIBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2738
(SIHAUL)
|
0521019000NRG24200420230021527
|
23/04/2023
|
BB Amna
|
0521019WL001264
|
BB Amna
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814541
|
|
MRS BIBI AMNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2788
(SIHAUL)
|
0521019000NRG24200420230021528
|
23/04/2023
|
Bibi Sahida
|
0521019WL001264
|
Bibi Sahida
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814542
|
|
MRS BIBI SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/864
(SIHAUL)
|
0521019000NRG24200420230021532
|
23/04/2023
|
MD ISRAYIL KHAN
|
0521019WL001264
|
MD ISRAYIL KHAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814550
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/895
(SIHAUL)
|
0521019000NRG24200420230021534
|
23/04/2023
|
BIBI LUKHARI
|
0521019WL001264
|
BIBI LUKHARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814539
|
|
MRS BIBI LUKHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/916
(SIHAUL)
|
0521019000NRG24200420230021536
|
23/04/2023
|
runa devi
|
0521019WL001264
|
runa devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814543
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/916
(SIHAUL)
|
0521019000NRG24200420230021535
|
23/04/2023
|
umesh paswan
|
0521019WL001264
|
umesh paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814560
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2728
(SIHAUL)
|
0521019000NRG24200420230021521
|
23/04/2023
|
Aisa
|
0521019WL001264
|
Aisa
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814549
|
|
MRS AISA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2735
(SIHAUL)
|
0521019000NRG24200420230021526
|
23/04/2023
|
Runa Khatun
|
0521019WL001264
|
Runa Khatun
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814540
|
|
MISS RUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1129
(SIHAUL)
|
0521019000NRG24200420230021504
|
23/04/2023
|
Md Nazir Miya
|
0521019WL001264
|
Md Nazir Miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814531
|
|
MD NAZIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2287
(SIHAUL)
|
0521019000NRG24200420230021510
|
23/04/2023
|
BIBI MAIFUL
|
0521019WL001264
|
BIBI MAIFUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814535
|
|
MRS BIBI MAIFUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2289
(SIHAUL)
|
0521019000NRG24200420230021511
|
23/04/2023
|
HAMIDA BIBI
|
0521019WL001264
|
HAMIDA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814536
|
|
HAMIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2698
(SIHAUL)
|
0521019000NRG24200420230021517
|
23/04/2023
|
Md Jakir
|
0521019WL001264
|
Md Jakir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814533
|
|
MDJAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2732
(SIHAUL)
|
0521019000NRG24200420230021523
|
23/04/2023
|
Bibi Madin Khatun
|
0521019WL001264
|
Bibi Madin Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814562
|
|
BIBI MADIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2734
(SIHAUL)
|
0521019000NRG24200420230021525
|
23/04/2023
|
Afsana Khatun
|
0521019WL001264
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814534
|
|
AFSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/895
(SIHAUL)
|
0521019000NRG24200420230021533
|
23/04/2023
|
MD BOKU
|
0521019WL001264
|
MD BOKU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814532
|
|
BAUKU MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|