|
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-21-019-008-01034100/108
(BIHRA)
|
0521019000NRG24040720230573205
|
04/07/2023
|
AKASI KUMAR SAH
|
0521019WL028499
|
AKASI KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153538
|
|
AKASI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/108
(BIHRA)
|
0521019000NRG24040720230573206
|
04/07/2023
|
Puja Devi
|
0521019WL028499
|
Puja Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153555
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/144
(BIHRA)
|
0521019000NRG24040720230573207
|
04/07/2023
|
SUNITA DEVI
|
0521019WL028499
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153557
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/336
(BIHRA)
|
0521019000NRG24040720230573209
|
04/07/2023
|
Lalan Ram
|
0521019WL028499
|
Lalan Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153545
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/336
(BIHRA)
|
0521019000NRG24040720230573210
|
04/07/2023
|
Sanju Devi
|
0521019WL028499
|
Sanju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153544
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/36
(BIHRA)
|
0521019000NRG24040720230573211
|
04/07/2023
|
Nunuday devi
|
0521019WL028499
|
Nunuday devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153542
|
|
MRS NUNUDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3863
(BIHRA)
|
0521019000NRG24040720230573212
|
04/07/2023
|
Rani Devi
|
0521019WL028499
|
Rani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153554
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4171
(BIHRA)
|
0521019000NRG24040720230573214
|
04/07/2023
|
Gauri Devi
|
0521019WL028499
|
Gauri Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153556
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4319
(BIHRA)
|
0521019000NRG24040720230573217
|
04/07/2023
|
BUDHYAR DEVI
|
0521019WL028499
|
BUDHYAR DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153564
|
|
MRS BUDHYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4329
(BIHRA)
|
0521019000NRG24040720230573218
|
04/07/2023
|
Roshani Devi
|
0521019WL028499
|
Roshani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153560
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4329
(BIHRA)
|
0521019000NRG24040720230573219
|
04/07/2023
|
VIRENDRA RAM
|
0521019WL028499
|
VIRENDRA RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153539
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4369
(BIHRA)
|
0521019000NRG24040720230573220
|
04/07/2023
|
RUKSANA PARWEEN
|
0521019WL028499
|
RUKSANA PARWEEN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153547
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4371
(BIHRA)
|
0521019000NRG24040720230573221
|
04/07/2023
|
SHANTI DEVI
|
0521019WL028499
|
SHANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153540
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4372
(BIHRA)
|
0521019000NRG24040720230573222
|
04/07/2023
|
MOHAMMAD MURSHID
|
0521019WL028499
|
MOHAMMAD MURSHID
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153548
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4373
(BIHRA)
|
0521019000NRG24040720230573223
|
04/07/2023
|
MARIYAM KHATUN
|
0521019WL028499
|
MARIYAM KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153563
|
|
MISS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4376
(BIHRA)
|
0521019000NRG24040720230573224
|
04/07/2023
|
MD ANWAR
|
0521019WL028499
|
MD ANWAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153558
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4377
(BIHRA)
|
0521019000NRG24040720230573225
|
04/07/2023
|
FATMA KHATOON
|
0521019WL028499
|
FATMA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153561
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4378
(BIHRA)
|
0521019000NRG24040720230573226
|
04/07/2023
|
MANISH KUMAR
|
0521019WL028499
|
MANISH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153551
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4379
(BIHRA)
|
0521019000NRG24040720230573227
|
04/07/2023
|
SAVITRI DEVI
|
0521019WL028499
|
SAVITRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153559
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4380
(BIHRA)
|
0521019000NRG24040720230573228
|
04/07/2023
|
CHANDANI DEVI
|
0521019WL028499
|
CHANDANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153565
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4381
(BIHRA)
|
0521019000NRG24040720230573229
|
04/07/2023
|
Dhiraj Kumar
|
0521019WL028499
|
Dhiraj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153566
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4384
(BIHRA)
|
0521019000NRG24040720230573230
|
04/07/2023
|
SUNTIA DEVI
|
0521019WL028499
|
SUNTIA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153541
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4385
(BIHRA)
|
0521019000NRG24040720230573231
|
04/07/2023
|
RUPAM DEVI
|
0521019WL028499
|
RUPAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153562
|
|
MS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4386
(BIHRA)
|
0521019000NRG24040720230573232
|
04/07/2023
|
RAMWATTI DEVI
|
0521019WL028499
|
RAMWATTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153549
|
|
MRS RAMWATTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4387
(BIHRA)
|
0521019000NRG24040720230573233
|
04/07/2023
|
BIBI KURESA KHATUN
|
0521019WL028499
|
BIBI KURESA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153537
|
|
MRS BIBI KURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/450
(BIHRA)
|
0521019000NRG24040720230573235
|
04/07/2023
|
BECHNI DEVI
|
0521019WL028499
|
BECHNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153550
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/562
(BIHRA)
|
0521019000NRG24040720230573237
|
04/07/2023
|
Kanchan Devi
|
0521019WL028499
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153543
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/562
(BIHRA)
|
0521019000NRG24040720230573236
|
04/07/2023
|
Ramesh Sah
|
0521019WL028499
|
Ramesh Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153546
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4155
(BIHRA)
|
0521019000NRG24040720230573238
|
04/07/2023
|
Md Kudush
|
0521019WL028499
|
Md Kudush
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153552
|
|
MR MD KUDDUSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4155
(BIHRA)
|
0521019000NRG24040720230573239
|
04/07/2023
|
Najrina Khatun
|
0521019WL028499
|
Najrina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963153553
|
|
MS NAJRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|