|
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-21-019-008-01034200/942
(BIHRA)
|
0521019000NRG24210320240941497
|
29/03/2024
|
permod sharma
|
0521019WL064515
|
permod sharma
|
00048
|
BKID0004470
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070276
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1219
(BIHRA)
|
0521019000NRG24210320240941471
|
29/03/2024
|
Manisha Kumari
|
0521019WL064515
|
Manisha Kumari
|
00089
|
CBIN0283032
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070266
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1219
(BIHRA)
|
0521019000NRG24210320240941470
|
29/03/2024
|
Shekhar Chaudhary
|
0521019WL064515
|
Shekhar Chaudhary
|
00089
|
CBIN0283032
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070282
|
|
SHEKHAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2650
(BIHRA)
|
0521019000NRG24210320240941474
|
29/03/2024
|
jamila khatun
|
0521019WL064515
|
jamila khatun
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070255
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2857
(BIHRA)
|
0521019000NRG24210320240941476
|
29/03/2024
|
Nikesh Kumar
|
0521019WL064515
|
Nikesh Kumar
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070278
|
|
NIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4165
(BIHRA)
|
0521019000NRG24210320240941477
|
29/03/2024
|
RINKU KUMARI
|
0521019WL064515
|
RINKU KUMARI
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070279
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/863
(BIHRA)
|
0521019000NRG24210320240941481
|
29/03/2024
|
ashok paswan
|
0521019WL064515
|
ashok paswan
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070269
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/899
(BIHRA)
|
0521019000NRG24210320240941492
|
29/03/2024
|
NARESH PASWAN
|
0521019WL064515
|
NARESH PASWAN
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070273
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/971
(BIHRA)
|
0521019000NRG24210320240941498
|
29/03/2024
|
lajina khatun
|
0521019WL064515
|
lajina khatun
|
00415
|
SBIN0004930
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070263
|
|
MRS LAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1209
(BIHRA)
|
0521019000NRG24210320240941468
|
29/03/2024
|
pinku kumar pandit
|
0521019WL064515
|
pinku kumar pandit
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070272
|
|
MS LAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1212
(BIHRA)
|
0521019000NRG24210320240941469
|
29/03/2024
|
VIKASH KUMAR
|
0521019WL064515
|
VIKASH KUMAR
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070264
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2650
(BIHRA)
|
0521019000NRG24210320240941475
|
29/03/2024
|
MD ISAK
|
0521019WL064515
|
MD ISAK
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070265
|
|
MR MD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4183
(BIHRA)
|
0521019000NRG24210320240941478
|
29/03/2024
|
Khushboo Khatoon
|
0521019WL064515
|
Khushboo Khatoon
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070259
|
|
MS KHUSHBOO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5625
(BIHRA)
|
0521019000NRG24210320240941479
|
29/03/2024
|
md darman
|
0521019WL064515
|
md darman
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070268
|
|
MR MD DARMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/694
(BIHRA)
|
0521019000NRG24210320240941480
|
29/03/2024
|
sulekha devi
|
0521019WL064515
|
sulekha devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070281
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2127
(BIHRA)
|
0521019000NRG24210320240941483
|
29/03/2024
|
VINAYAK YADAV
|
0521019WL064515
|
VINAYAK YADAV
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070258
|
|
MR VINAYAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2972
(BIHRA)
|
0521019000NRG24210320240941485
|
29/03/2024
|
anmol devi
|
0521019WL064515
|
anmol devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070274
|
|
ANMOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3320
(BIHRA)
|
0521019000NRG24210320240941486
|
29/03/2024
|
sulekha devi
|
0521019WL064515
|
sulekha devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070275
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3695
(BIHRA)
|
0521019000NRG24210320240941487
|
29/03/2024
|
Nirva Devi
|
0521019WL064515
|
Nirva Devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070262
|
|
MRS NIRVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3729
(BIHRA)
|
0521019000NRG24210320240941488
|
29/03/2024
|
Amit Kumar
|
0521019WL064515
|
Amit Kumar
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070267
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4148
(BIHRA)
|
0521019000NRG24210320240941489
|
29/03/2024
|
NISHANT KUMAR
|
0521019WL064515
|
NISHANT KUMAR
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070277
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4221
(BIHRA)
|
0521019000NRG24210320240941490
|
29/03/2024
|
SUSHILA DEVI
|
0521019WL064515
|
SUSHILA DEVI
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070261
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/883
(BIHRA)
|
0521019000NRG24210320240941491
|
29/03/2024
|
Ramjatan Paswan
|
0521019WL064515
|
Ramjatan Paswan
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070254
|
|
MR RAMJATAN PASVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/899
(BIHRA)
|
0521019000NRG24210320240941493
|
29/03/2024
|
sunita devi
|
0521019WL064515
|
sunita devi
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070257
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/900
(BIHRA)
|
0521019000NRG24210320240941495
|
29/03/2024
|
ekavari devi
|
0521019WL064515
|
ekavari devi
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070256
|
|
MRS EKAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/900
(BIHRA)
|
0521019000NRG24210320240941494
|
29/03/2024
|
manoj paswan
|
0521019WL064515
|
manoj paswan
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070271
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/900
(BIHRA)
|
0521019000NRG24210320240941496
|
29/03/2024
|
Sanjan Kumari
|
0521019WL064515
|
Sanjan Kumari
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070280
|
|
MISS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/983
(BIHRA)
|
0521019000NRG24210320240941499
|
29/03/2024
|
MD IBRAHIM
|
0521019WL064515
|
MD IBRAHIM
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070270
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/994
(BIHRA)
|
0521019000NRG24210320240941500
|
29/03/2024
|
KUMKUN KHATUN
|
0521019WL064515
|
KUMKUN KHATUN
|
00415
|
SBIN0008361
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070260
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1935
(BIHRA)
|
0521019000NRG24210320240941472
|
29/03/2024
|
BHUPENDRA RAY
|
0521019WL064515
|
BHUPENDRA RAY
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070251
|
|
BHUPENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1936
(BIHRA)
|
0521019000NRG24210320240941473
|
29/03/2024
|
FULENDRA RAY
|
0521019WL064515
|
FULENDRA RAY
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040070250
|
|
Mr. PHULENDRA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2080
(BIHRA)
|
0521019000NRG24210320240941482
|
29/03/2024
|
MANTUN PASWAN
|
0521019WL064515
|
MANTUN PASWAN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070252
|
|
MANTUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2215
(BIHRA)
|
0521019000NRG24210320240941484
|
29/03/2024
|
Md Salman
|
0521019WL064515
|
Md Salman
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040070253
|
|
MOHAMMAD SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|