|
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-21-019-008-01034100/3462
(BIHRA)
|
0521019000NRG24240620230494303
|
26/06/2023
|
Chunnu Das
|
0521019WL024892
|
Chunnu Das
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702861
|
|
Mr. CHUNNU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3382
(BIHRA)
|
0521019000NRG24240620230494297
|
26/06/2023
|
maniya devi
|
0521019WL024892
|
maniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702853
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3382
(BIHRA)
|
0521019000NRG24240620230494298
|
26/06/2023
|
Sanoj Kumar
|
0521019WL024892
|
Sanoj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702864
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3459
(BIHRA)
|
0521019000NRG24240620230494299
|
26/06/2023
|
MD SULGULAM
|
0521019WL024892
|
MD SULGULAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702870
|
|
MR MD SULGULAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3461
(BIHRA)
|
0521019000NRG24240620230494301
|
26/06/2023
|
Badri Paswan
|
0521019WL024892
|
Badri Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702852
|
|
BADRI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3554
(BIHRA)
|
0521019000NRG24240620230494305
|
26/06/2023
|
Guriya Devi
|
0521019WL024892
|
Guriya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702860
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/573
(BIHRA)
|
0521019000NRG24240620230494306
|
26/06/2023
|
Usha Devi
|
0521019WL024892
|
Usha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702871
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/577
(BIHRA)
|
0521019000NRG24240620230494307
|
26/06/2023
|
Geeta Devi
|
0521019WL024892
|
Geeta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702862
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/577
(BIHRA)
|
0521019000NRG24240620230494308
|
26/06/2023
|
Jugeshwar Das
|
0521019WL024892
|
Jugeshwar Das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702859
|
|
MR JUGESHWER DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/598
(BIHRA)
|
0521019000NRG24240620230494310
|
26/06/2023
|
chedani devi
|
0521019WL024892
|
chedani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702849
|
|
MRS UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/629
(BIHRA)
|
0521019000NRG24240620230494312
|
26/06/2023
|
SHANKAR DAS
|
0521019WL024892
|
SHANKAR DAS
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702854
|
|
MR SHANKR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/636
(BIHRA)
|
0521019000NRG24240620230494314
|
26/06/2023
|
Ranjan Devi
|
0521019WL024892
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702855
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/645
(BIHRA)
|
0521019000NRG24240620230494315
|
26/06/2023
|
batuk paswan
|
0521019WL024892
|
batuk paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702869
|
|
MR LURAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/659
(BIHRA)
|
0521019000NRG24240620230494316
|
26/06/2023
|
Niranjan Devi
|
0521019WL024892
|
Niranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702863
|
|
MS NIRANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/660
(BIHRA)
|
0521019000NRG24240620230494317
|
26/06/2023
|
pradip mahto
|
0521019WL024892
|
pradip mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702868
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/662
(BIHRA)
|
0521019000NRG24240620230494318
|
26/06/2023
|
Rohit Kumar
|
0521019WL024892
|
Rohit Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702867
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/668
(BIHRA)
|
0521019000NRG24240620230494320
|
26/06/2023
|
KOSHILYA DEVI
|
0521019WL024892
|
KOSHILYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702857
|
|
MRS KOSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/669
(BIHRA)
|
0521019000NRG24240620230494321
|
26/06/2023
|
Avdhi Mahto
|
0521019WL024892
|
Avdhi Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702858
|
|
AVADHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/669
(BIHRA)
|
0521019000NRG24240620230494322
|
26/06/2023
|
Vibha Devi
|
0521019WL024892
|
Vibha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702850
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/671
(BIHRA)
|
0521019000NRG24240620230494323
|
26/06/2023
|
Punita Devi
|
0521019WL024892
|
Punita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702856
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/723
(BIHRA)
|
0521019000NRG24240620230494326
|
26/06/2023
|
Mamta Devi
|
0521019WL024892
|
Mamta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702866
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4120
(BIHRA)
|
0521019000NRG24240620230494327
|
26/06/2023
|
VINOD KUMAR
|
0521019WL024892
|
VINOD KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702865
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/668
(BIHRA)
|
0521019000NRG24240620230494319
|
26/06/2023
|
siyaram mahto
|
0521019WL024892
|
siyaram mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702851
|
|
MR SIYARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1993
(BIHRA)
|
0521019000NRG24240620230494296
|
26/06/2023
|
Ankush Kumar
|
0521019WL024892
|
Ankush Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702848
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3461
(BIHRA)
|
0521019000NRG24240620230494302
|
26/06/2023
|
Lakhiya Devi
|
0521019WL024892
|
Lakhiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702845
|
|
MR BADRI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/604
(BIHRA)
|
0521019000NRG24240620230494311
|
26/06/2023
|
Bharat Kamat
|
0521019WL024892
|
Bharat Kamat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702847
|
|
BHARAT KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/723
(BIHRA)
|
0521019000NRG24240620230494325
|
26/06/2023
|
Kartik Kumar
|
0521019WL024892
|
Kartik Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702846
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|