|
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-21-019-008-01034200/2162
(BIHRA)
|
0521019000NRG24050720230579849
|
09/07/2023
|
saroj kumar ray
|
0521019WL028784
|
saroj kumar ray
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688461
|
|
MR SAROJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3027
(BIHRA)
|
0521019000NRG24050720230579854
|
09/07/2023
|
Kundan Kumar
|
0521019WL028784
|
Kundan Kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688456
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1045
(BIHRA)
|
0521019000NRG24050720230579845
|
09/07/2023
|
Ashish Kumar
|
0521019WL028784
|
Ashish Kumar
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688463
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1048
(BIHRA)
|
0521019000NRG24050720230579846
|
09/07/2023
|
Ghoghay Miyan
|
0521019WL028784
|
Ghoghay Miyan
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688451
|
|
MR GHOGHAY MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1054
(BIHRA)
|
0521019000NRG24050720230579847
|
09/07/2023
|
REHANA KHATUN
|
0521019WL028784
|
REHANA KHATUN
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688464
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1056
(BIHRA)
|
0521019000NRG24050720230579848
|
09/07/2023
|
Salima Khatun
|
0521019WL028784
|
Salima Khatun
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688462
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2997
(BIHRA)
|
0521019000NRG24050720230579851
|
09/07/2023
|
fulchand devi
|
0521019WL028784
|
fulchand devi
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688459
|
|
MRS PHULCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3025
(BIHRA)
|
0521019000NRG24050720230579852
|
09/07/2023
|
bibi khatun
|
0521019WL028784
|
bibi khatun
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688457
|
|
MRS BIWI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3026
(BIHRA)
|
0521019000NRG24050720230579853
|
09/07/2023
|
GUDDI DEVI
|
0521019WL028784
|
GUDDI DEVI
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688460
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3028
(BIHRA)
|
0521019000NRG24050720230579855
|
09/07/2023
|
Sulekha Devi
|
0521019WL028784
|
Sulekha Devi
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688450
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3030
(BIHRA)
|
0521019000NRG24050720230579856
|
09/07/2023
|
Sita Devi
|
0521019WL028784
|
Sita Devi
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688452
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3229
(BIHRA)
|
0521019000NRG24050720230579857
|
09/07/2023
|
rukina khatoon
|
0521019WL028784
|
rukina khatoon
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688454
|
|
MRS RUKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4295
(BIHRA)
|
0521019000NRG24050720230579859
|
09/07/2023
|
IMAMANI KHATUN
|
0521019WL028784
|
IMAMANI KHATUN
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688455
|
|
MRS IMAMINI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/959
(BIHRA)
|
0521019000NRG24050720230579861
|
09/07/2023
|
gonar choupal
|
0521019WL028784
|
gonar choupal
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688458
|
|
MR GONAR CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/976
(BIHRA)
|
0521019000NRG24050720230579862
|
09/07/2023
|
fazil miya
|
0521019WL028784
|
fazil miya
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688453
|
|
MR FAZIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2920
(BIHRA)
|
0521019000NRG24050720230579850
|
09/07/2023
|
MD SAKIR
|
0521019WL028784
|
MD SAKIR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688448
|
|
MD SAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3337
(BIHRA)
|
0521019000NRG24050720230579858
|
09/07/2023
|
pankaj kumar
|
0521019WL028784
|
pankaj kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083688449
|
|
PANKAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|