|
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-21-019-007-01036100/1104
(SATTAR)
|
0521019000NRG24030620230329505
|
06/06/2023
|
lalan kumar
|
0521019WL017239
|
lalan kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812811
|
|
LALAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2718
(SATTAR)
|
0521019000NRG24030620230329521
|
06/06/2023
|
satto yadav
|
0521019WL017239
|
satto yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812808
|
|
SATTO YADAV S/O - DUKHA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2720
(SATTAR)
|
0521019000NRG24030620230329522
|
06/06/2023
|
lalo yadav
|
0521019WL017239
|
lalo yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812810
|
|
LALENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2721
(SATTAR)
|
0521019000NRG24030620230329523
|
06/06/2023
|
rana kumar
|
0521019WL017239
|
rana kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812809
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5008
(SATTAR)
|
0521019000NRG24030620230329553
|
06/06/2023
|
ANSHU KUMAR
|
0521019WL017239
|
ANSHU KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812806
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5043
(SATTAR)
|
0521019000NRG24030620230329560
|
06/06/2023
|
BIJENDRA KUMAR
|
0521019WL017239
|
BIJENDRA KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812792
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1407
(SATTAR)
|
0521019000NRG24030620230329511
|
06/06/2023
|
KANCHAN DEVI
|
0521019WL017239
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812798
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1407
(SATTAR)
|
0521019000NRG24030620230329510
|
06/06/2023
|
KHATAR SADA
|
0521019WL017239
|
KHATAR SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812797
|
|
KHATAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/185
(SATTAR)
|
0521019000NRG24030620230329513
|
06/06/2023
|
MADHO DEVI
|
0521019WL017239
|
MADHO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812795
|
|
MRS MADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1943
(SATTAR)
|
0521019000NRG24030620230329514
|
06/06/2023
|
sudhir kumar
|
0521019WL017239
|
sudhir kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812794
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/210
(SATTAR)
|
0521019000NRG24030620230329515
|
06/06/2023
|
AMOLI PANDIT
|
0521019WL017239
|
AMOLI PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812784
|
|
MR AMOLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2129
(SATTAR)
|
0521019000NRG24030620230329516
|
06/06/2023
|
MIRA DEVI
|
0521019WL017239
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812801
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2712
(SATTAR)
|
0521019000NRG24030620230329520
|
06/06/2023
|
saro devi
|
0521019WL017239
|
saro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812785
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2780
(SATTAR)
|
0521019000NRG24030620230329529
|
06/06/2023
|
gita devi
|
0521019WL017239
|
gita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812802
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2810
(SATTAR)
|
0521019000NRG24030620230329536
|
06/06/2023
|
vijay kumar
|
0521019WL017239
|
vijay kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812800
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/303
(SATTAR)
|
0521019000NRG24030620230329539
|
06/06/2023
|
PUNAM DEVI
|
0521019WL017239
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812783
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3262
(SATTAR)
|
0521019000NRG24030620230329540
|
06/06/2023
|
tetri devi
|
0521019WL017239
|
tetri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812782
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4593
(SATTAR)
|
0521019000NRG24030620230329545
|
06/06/2023
|
Sajhiya Devi
|
0521019WL017239
|
Sajhiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812805
|
|
MISS SAJHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4597
(SATTAR)
|
0521019000NRG24030620230329547
|
06/06/2023
|
Soni Kumari
|
0521019WL017239
|
Soni Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812807
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/483
(SATTAR)
|
0521019000NRG24030620230329548
|
06/06/2023
|
RAM VILASH YADAV
|
0521019WL017239
|
RAM VILASH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812804
|
|
RAM VILASH YADAV S/O - DAMODAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5006
(SATTAR)
|
0521019000NRG24030620230329552
|
06/06/2023
|
PRITI KUMARI
|
0521019WL017239
|
PRITI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812796
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5012
(SATTAR)
|
0521019000NRG24030620230329556
|
06/06/2023
|
BAMSHANKAR YADAV
|
0521019WL017239
|
BAMSHANKAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812799
|
|
MR BAMSANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5072
(SATTAR)
|
0521019000NRG24030620230329561
|
06/06/2023
|
LALU PRASAD YADAV
|
0521019WL017239
|
LALU PRASAD YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812786
|
|
LALU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5072
(SATTAR)
|
0521019000NRG24030620230329562
|
06/06/2023
|
PUNAM KUMARI
|
0521019WL017239
|
PUNAM KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812787
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5172
(SATTAR)
|
0521019000NRG24030620230329563
|
06/06/2023
|
ravikant kumar
|
0521019WL017239
|
ravikant kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812803
|
|
RAVIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5013
(SATTAR)
|
0521019000NRG24030620230329557
|
06/06/2023
|
NILAM DEVI
|
0521019WL017239
|
NILAM DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812793
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5014
(SATTAR)
|
0521019000NRG24030620230329558
|
06/06/2023
|
USHA DEVI
|
0521019WL017239
|
USHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812788
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1084
(SATTAR)
|
0521019000NRG24030620230329503
|
06/06/2023
|
gita devi
|
0521019WL017239
|
gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812772
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1084
(SATTAR)
|
0521019000NRG24030620230329502
|
06/06/2023
|
KHIKHAR YADAV
|
0521019WL017239
|
KHIKHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812771
|
|
MR KHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/110
(SATTAR)
|
0521019000NRG24030620230329504
|
06/06/2023
|
niro yadav
|
0521019WL017239
|
niro yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812774
|
|
MR NIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1117
(SATTAR)
|
0521019000NRG24030620230329506
|
06/06/2023
|
shivo pandit
|
0521019WL017239
|
shivo pandit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812777
|
|
MR SHIVO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1371
(SATTAR)
|
0521019000NRG24030620230329509
|
06/06/2023
|
gajendra yadav
|
0521019WL017239
|
gajendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812773
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/175
(SATTAR)
|
0521019000NRG24030620230329512
|
06/06/2023
|
mahadev yadav
|
0521019WL017239
|
mahadev yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812778
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2706
(SATTAR)
|
0521019000NRG24030620230329519
|
06/06/2023
|
BHOGILAL YADAV
|
0521019WL017239
|
BHOGILAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812776
|
|
MR BHOGI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2740
(SATTAR)
|
0521019000NRG24030620230329526
|
06/06/2023
|
ajay kumar sada
|
0521019WL017239
|
ajay kumar sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812768
|
|
AJAY KUMAR SADA S/O- BIRENDRA SADA
|
BANK OF INDIA(508505)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2757
(SATTAR)
|
0521019000NRG24030620230329527
|
06/06/2023
|
dular devi
|
0521019WL017239
|
dular devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812769
|
|
DULAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2786
(SATTAR)
|
0521019000NRG24030620230329531
|
06/06/2023
|
ruvi devi
|
0521019WL017239
|
ruvi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812779
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2790
(SATTAR)
|
0521019000NRG24030620230329533
|
06/06/2023
|
sushil yadav
|
0521019WL017239
|
sushil yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812780
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2792
(SATTAR)
|
0521019000NRG24030620230329534
|
06/06/2023
|
BABITA DEVI
|
0521019WL017239
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812781
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2802
(SATTAR)
|
0521019000NRG24030620230329535
|
06/06/2023
|
dinesh yadav
|
0521019WL017239
|
dinesh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812775
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2838
(SATTAR)
|
0521019000NRG24030620230329537
|
06/06/2023
|
harischandra yadav
|
0521019WL017239
|
harischandra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812766
|
|
HARISHNDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3440
(SATTAR)
|
0521019000NRG24030620230329541
|
06/06/2023
|
MUNNA KUMAR RAJ
|
0521019WL017239
|
MUNNA KUMAR RAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812789
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3441
(SATTAR)
|
0521019000NRG24030620230329542
|
06/06/2023
|
VIRENDRA YADAV
|
0521019WL017239
|
VIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812767
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/354
(SATTAR)
|
0521019000NRG24030620230329543
|
06/06/2023
|
rajkishor sutihar
|
0521019WL017239
|
rajkishor sutihar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812770
|
|
MR RAJ KISHOR SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4995
(SATTAR)
|
0521019000NRG24030620230329550
|
06/06/2023
|
ROHIT KUMAR
|
0521019WL017239
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812765
|
|
ROHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5004
(SATTAR)
|
0521019000NRG24030620230329551
|
06/06/2023
|
KRITI KUMARI
|
0521019WL017239
|
KRITI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812791
|
|
KRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5009
(SATTAR)
|
0521019000NRG24030620230329554
|
06/06/2023
|
SACHCHINDRA KUMAR
|
0521019WL017239
|
SACHCHINDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812764
|
|
MR SACHCHINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5015
(SATTAR)
|
0521019000NRG24030620230329559
|
06/06/2023
|
NIRMALA DEVI
|
0521019WL017239
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463812790
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|