|
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-21-019-008-01034100/1043
(BIHRA)
|
0521019000NRG24240420230048402
|
25/04/2023
|
Kishor Kumar
|
0521019WL002552
|
Kishor Kumar
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212364
|
|
KISHOR KUMAR S/O RAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1743
(BIHRA)
|
0521019000NRG24240420230048422
|
25/04/2023
|
SHIBO YADAV
|
0521019WL002552
|
SHIBO YADAV
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212363
|
|
SHIBO YADAV S/O - PREMLAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1040
(BIHRA)
|
0521019000NRG24240420230048401
|
25/04/2023
|
MD JAMIR
|
0521019WL002552
|
MD JAMIR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212370
|
|
MR MD JAMIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1060
(BIHRA)
|
0521019000NRG24240420230048408
|
25/04/2023
|
RABINA KHATOON
|
0521019WL002552
|
RABINA KHATOON
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212347
|
|
MISS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1207
(BIHRA)
|
0521019000NRG24240420230048411
|
25/04/2023
|
Nitish Kumar
|
0521019WL002552
|
Nitish Kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212336
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1227
(BIHRA)
|
0521019000NRG24240420230048418
|
25/04/2023
|
soni devi
|
0521019WL002552
|
soni devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212351
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1228
(BIHRA)
|
0521019000NRG24240420230048419
|
25/04/2023
|
soni devi
|
0521019WL002552
|
soni devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212349
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1229
(BIHRA)
|
0521019000NRG24240420230048420
|
25/04/2023
|
chanda devi
|
0521019WL002552
|
chanda devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212356
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1743
(BIHRA)
|
0521019000NRG24240420230048423
|
25/04/2023
|
Gita Devi
|
0521019WL002552
|
Gita Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212345
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1926
(BIHRA)
|
0521019000NRG24240420230048430
|
25/04/2023
|
Bibi Mahrun Khatun
|
0521019WL002552
|
Bibi Mahrun Khatun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212332
|
|
MRS BIBIMAHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1927
(BIHRA)
|
0521019000NRG24240420230048431
|
25/04/2023
|
KHUSHBU KHATUN
|
0521019WL002552
|
KHUSHBU KHATUN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212355
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1938
(BIHRA)
|
0521019000NRG24240420230048434
|
25/04/2023
|
Ashish Raj
|
0521019WL002552
|
Ashish Raj
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212358
|
|
MS ASHISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1938
(BIHRA)
|
0521019000NRG24240420230048432
|
25/04/2023
|
Bechan Ray
|
0521019WL002552
|
Bechan Ray
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212359
|
|
BECHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2718
(BIHRA)
|
0521019000NRG24240420230048435
|
25/04/2023
|
asharfi yadav
|
0521019WL002552
|
asharfi yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212340
|
|
MR ASARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2729
(BIHRA)
|
0521019000NRG24240420230048436
|
25/04/2023
|
kahalil meya
|
0521019WL002552
|
kahalil meya
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212339
|
|
MD KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2736
(BIHRA)
|
0521019000NRG24240420230048437
|
25/04/2023
|
KENDULA DEVI
|
0521019WL002552
|
KENDULA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212346
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2751
(BIHRA)
|
0521019000NRG24240420230048438
|
25/04/2023
|
md tahir
|
0521019WL002552
|
md tahir
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212330
|
|
MR MD TAHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2807
(BIHRA)
|
0521019000NRG24240420230048443
|
25/04/2023
|
usha devi
|
0521019WL002552
|
usha devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212341
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2835
(BIHRA)
|
0521019000NRG24240420230048445
|
25/04/2023
|
mera devi
|
0521019WL002552
|
mera devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212342
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2846
(BIHRA)
|
0521019000NRG24240420230048446
|
25/04/2023
|
lutani devi
|
0521019WL002552
|
lutani devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212344
|
|
MRS LATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2847
(BIHRA)
|
0521019000NRG24240420230048447
|
25/04/2023
|
ramesh yadav
|
0521019WL002552
|
ramesh yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212343
|
|
MS RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2913
(BIHRA)
|
0521019000NRG24240420230048448
|
25/04/2023
|
suressh yadav
|
0521019WL002552
|
suressh yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212338
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3082
(BIHRA)
|
0521019000NRG24240420230048450
|
25/04/2023
|
VINOD YADAV
|
0521019WL002552
|
VINOD YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212350
|
|
MRS VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1052
(BIHRA)
|
0521019000NRG24240420230048405
|
25/04/2023
|
ansika devi
|
0521019WL002552
|
ansika devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212352
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1052
(BIHRA)
|
0521019000NRG24240420230048404
|
25/04/2023
|
arwind sharma
|
0521019WL002552
|
arwind sharma
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212328
|
|
MR ARWIND CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1055
(BIHRA)
|
0521019000NRG24240420230048406
|
25/04/2023
|
Nashrina Khatun
|
0521019WL002552
|
Nashrina Khatun
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212331
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1059
(BIHRA)
|
0521019000NRG24240420230048407
|
25/04/2023
|
MUMINA KHATOON
|
0521019WL002552
|
MUMINA KHATOON
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212357
|
|
MUMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1207
(BIHRA)
|
0521019000NRG24240420230048410
|
25/04/2023
|
RENU DEVI
|
0521019WL002552
|
RENU DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212337
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1208
(BIHRA)
|
0521019000NRG24240420230048412
|
25/04/2023
|
umesh yadav
|
0521019WL002552
|
umesh yadav
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212324
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1212
(BIHRA)
|
0521019000NRG24240420230048413
|
25/04/2023
|
VIKASH KUMAR
|
0521019WL002552
|
VIKASH KUMAR
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212334
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1217
(BIHRA)
|
0521019000NRG24240420230048415
|
25/04/2023
|
RINA DEVI
|
0521019WL002552
|
RINA DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212335
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1217
(BIHRA)
|
0521019000NRG24240420230048414
|
25/04/2023
|
tuntun pandit
|
0521019WL002552
|
tuntun pandit
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212329
|
|
MR TUNTUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1229
(BIHRA)
|
0521019000NRG24240420230048421
|
25/04/2023
|
Soni Devi
|
0521019WL002552
|
Soni Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212354
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1919
(BIHRA)
|
0521019000NRG24240420230048425
|
25/04/2023
|
ASHOK THAKUR
|
0521019WL002552
|
ASHOK THAKUR
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212333
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1919
(BIHRA)
|
0521019000NRG24240420230048426
|
25/04/2023
|
maharani devi
|
0521019WL002552
|
maharani devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212360
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1926
(BIHRA)
|
0521019000NRG24240420230048427
|
25/04/2023
|
MD FAJIL
|
0521019WL002552
|
MD FAJIL
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212326
|
|
MR MO FAJIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1926
(BIHRA)
|
0521019000NRG24240420230048428
|
25/04/2023
|
MD MAMSAD
|
0521019WL002552
|
MD MAMSAD
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212362
|
|
MD MAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1926
(BIHRA)
|
0521019000NRG24240420230048429
|
25/04/2023
|
Twesum Ara
|
0521019WL002552
|
Twesum Ara
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212361
|
|
MRS TWESUM ARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1938
(BIHRA)
|
0521019000NRG24240420230048433
|
25/04/2023
|
Punam Devi
|
0521019WL002552
|
Punam Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212348
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2755
(BIHRA)
|
0521019000NRG24240420230048440
|
25/04/2023
|
pundev yadav
|
0521019WL002552
|
pundev yadav
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212353
|
|
MR PUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2799
(BIHRA)
|
0521019000NRG24240420230048442
|
25/04/2023
|
gita devi
|
0521019WL002552
|
gita devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212327
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2817
(BIHRA)
|
0521019000NRG24240420230048444
|
25/04/2023
|
nirmala devi
|
0521019WL002552
|
nirmala devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212325
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3082
(BIHRA)
|
0521019000NRG24240420230048451
|
25/04/2023
|
Soniya Devi
|
0521019WL002552
|
Soniya Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212371
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1066
(BIHRA)
|
0521019000NRG24240420230048409
|
25/04/2023
|
sudha devi
|
0521019WL002552
|
sudha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212365
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1227
(BIHRA)
|
0521019000NRG24240420230048417
|
25/04/2023
|
Amar Kumar Thakur
|
0521019WL002552
|
Amar Kumar Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212366
|
|
MR AMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1743
(BIHRA)
|
0521019000NRG24240420230048424
|
25/04/2023
|
Bablu Kumar Yadav
|
0521019WL002552
|
Bablu Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212367
|
|
BABLU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2751
(BIHRA)
|
0521019000NRG24240420230048439
|
25/04/2023
|
Md Hakim
|
0521019WL002552
|
Md Hakim
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212369
|
|
MR MD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3082
(BIHRA)
|
0521019000NRG24240420230048449
|
25/04/2023
|
YOGENDRA YADAV
|
0521019WL002552
|
YOGENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439212368
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|