|
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-21-019-006-01034500/2934
(PATORI)
|
0521019000NRG24220320240947362
|
23/03/2024
|
binod paddar
|
0521019WL065051
|
binod paddar
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730791
|
|
BINOD PODDAR
|
IDBI BANK(607095)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4131
(PATORI)
|
0521019000NRG24220320240947369
|
23/03/2024
|
ASHOK KUMAR SINGH
|
0521019WL065058
|
ASHOK KUMAR SINGH
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730787
|
|
ASHOK KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3580
(PATORI)
|
0521019000NRG24220320240947378
|
23/03/2024
|
SATISH KUMAR SINGH
|
0521019WL065067
|
SATISH KUMAR SINGH
|
00415
|
SBIN0003602
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730778
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1917
(PATORI)
|
0521019000NRG24220320240947359
|
23/03/2024
|
mohan kr mahto
|
0521019WL065048
|
mohan kr mahto
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730783
|
|
MOHAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2044
(PATORI)
|
0521019000NRG24220320240947365
|
23/03/2024
|
RAJU KUMAR SINGH
|
0521019WL065054
|
RAJU KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730786
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2278
(PATORI)
|
0521019000NRG24220320240947360
|
23/03/2024
|
nand mohan singh
|
0521019WL065049
|
nand mohan singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730780
|
|
MR NAND MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2890
(PATORI)
|
0521019000NRG24220320240947384
|
23/03/2024
|
prashant kumar singh
|
0521019WL065073
|
prashant kumar singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730790
|
|
prashant kumar singh
|
INDUSIND BANK(607189)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3150
(PATORI)
|
0521019000NRG24220320240947361
|
23/03/2024
|
mukesh kumar poddar
|
0521019WL065050
|
mukesh kumar poddar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730799
|
|
MUKESH KUMAR PODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3197
(PATORI)
|
0521019000NRG24220320240947385
|
23/03/2024
|
Rinki Devi
|
0521019WL065074
|
Rinki Devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730798
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3511
(PATORI)
|
0521019000NRG24220320240947377
|
23/03/2024
|
mamta devi
|
0521019WL065066
|
mamta devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730792
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3524
(PATORI)
|
0521019000NRG24220320240947373
|
23/03/2024
|
hira choudhary
|
0521019WL065062
|
hira choudhary
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730779
|
|
Mr. HIRA CHAUDHARY
|
INDIAN BANK(607105)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3528
(PATORI)
|
0521019000NRG24220320240947357
|
23/03/2024
|
binay kumar jha
|
0521019WL065046
|
binay kumar jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730788
|
|
MR BINAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3534
(PATORI)
|
0521019000NRG24220320240947363
|
23/03/2024
|
jeevan kumar poddar
|
0521019WL065052
|
jeevan kumar poddar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730781
|
|
JIVAN KUMAR PODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3574
(PATORI)
|
0521019000NRG24220320240947374
|
23/03/2024
|
RATAN KUMAR SINGH
|
0521019WL065063
|
RATAN KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730797
|
|
MR RATAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3579
(PATORI)
|
0521019000NRG24220320240947375
|
23/03/2024
|
MANOJ KUMAR SINGH
|
0521019WL065064
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730782
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3581
(PATORI)
|
0521019000NRG24220320240947381
|
23/03/2024
|
Sanjay Mahto
|
0521019WL065070
|
Sanjay Mahto
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730796
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4057
(PATORI)
|
0521019000NRG24220320240947372
|
23/03/2024
|
GYANENDRA KUMAR SINGH
|
0521019WL065061
|
GYANENDRA KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730789
|
|
MR GYANENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4113
(PATORI)
|
0521019000NRG24220320240947370
|
23/03/2024
|
Sushil kumar singh
|
0521019WL065059
|
Sushil kumar singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730795
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4129
(PATORI)
|
0521019000NRG24220320240947364
|
23/03/2024
|
Asha Devi
|
0521019WL065053
|
Asha Devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730794
|
|
INDRA JYOTI SINGH ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4130
(PATORI)
|
0521019000NRG24220320240947368
|
23/03/2024
|
SANJAY KUMAR VERMA
|
0521019WL065057
|
SANJAY KUMAR VERMA
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730785
|
|
SANJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4137
(PATORI)
|
0521019000NRG24220320240947366
|
23/03/2024
|
jay kumar jha
|
0521019WL065055
|
jay kumar jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730793
|
|
MR JAY KUMAR KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/627
(PATORI)
|
0521019000NRG24220320240947380
|
23/03/2024
|
Ajay Jha
|
0521019WL065069
|
Ajay Jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730784
|
|
MR AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3573
(PATORI)
|
0521019000NRG24220320240947379
|
23/03/2024
|
NISHU SINGH
|
0521019WL065068
|
NISHU SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730777
|
|
MRS NISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4135
(PATORI)
|
0521019000NRG24220320240947367
|
23/03/2024
|
kiran kumari
|
0521019WL065056
|
kiran kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043730776
|
|
KIRAN KUMARI WO VIJAY KR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3527
(PATORI)
|
0521019000NRG24220320240947358
|
23/03/2024
|
SURYA NARAYAN JHA
|
0521019WL065047
|
SURYA NARAYAN JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730773
|
|
SURYA NARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3577
(PATORI)
|
0521019000NRG24220320240947376
|
23/03/2024
|
Rama Singh
|
0521019WL065065
|
Rama Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730775
|
|
RAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4146
(PATORI)
|
0521019000NRG24220320240947371
|
23/03/2024
|
RAJPATI SINGH
|
0521019WL065060
|
RAJPATI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043730771
|
|
RAJPATI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4376
(PATORI)
|
0521019000NRG24220320240947382
|
23/03/2024
|
Siyaram Sah
|
0521019WL065071
|
Siyaram Sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730772
|
|
SIYARAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4378
(PATORI)
|
0521019000NRG24220320240947383
|
23/03/2024
|
Mukesh Kumar Singh
|
0521019WL065072
|
Mukesh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043730774
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|