|
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-21-019-002-01035700/2838
(RAKIYA)
|
0521019000NRG24150220240822780
|
15/02/2024
|
Vikash Kumar Roy
|
0521019WL056603
|
Vikash Kumar Roy
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963371
|
|
VIKASH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2856
(RAKIYA)
|
0521019000NRG24150220240822796
|
15/02/2024
|
Dilip Mukhiya
|
0521019WL056603
|
Dilip Mukhiya
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963373
|
|
MR DILIP MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2916
(RAKIYA)
|
0521019000NRG24150220240822801
|
15/02/2024
|
Lalan Kumar Roy
|
0521019WL056603
|
Lalan Kumar Roy
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963372
|
|
LALAN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2859
(RAKIYA)
|
0521019000NRG24150220240822798
|
15/02/2024
|
Santosh Kumar Roy
|
0521019WL056603
|
Santosh Kumar Roy
|
00354
|
PUNB0403700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963388
|
|
SANTOSH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1268
(RAKIYA)
|
0521019000NRG24150220240822764
|
15/02/2024
|
AMRENDRA ROY
|
0521019WL056603
|
AMRENDRA ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963389
|
|
MR AMARENDAR ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1268
(RAKIYA)
|
0521019000NRG24150220240822765
|
15/02/2024
|
SABITA DEVI
|
0521019WL056603
|
SABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963402
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2108
(RAKIYA)
|
0521019000NRG24150220240822766
|
15/02/2024
|
RITAM DEVI
|
0521019WL056603
|
RITAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963401
|
|
RITAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2114
(RAKIYA)
|
0521019000NRG24150220240822767
|
15/02/2024
|
JAY PRAKESH THAKUR
|
0521019WL056603
|
JAY PRAKESH THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963400
|
|
MR JAIPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2114
(RAKIYA)
|
0521019000NRG24150220240822768
|
15/02/2024
|
Vimla Devi
|
0521019WL056603
|
Vimla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963377
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2234
(RAKIYA)
|
0521019000NRG24150220240822769
|
15/02/2024
|
LAXMI DEVI
|
0521019WL056603
|
LAXMI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963384
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2239
(RAKIYA)
|
0521019000NRG24150220240822770
|
15/02/2024
|
RAJDEV MUKHIYA
|
0521019WL056603
|
RAJDEV MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963378
|
|
RAJDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2242
(RAKIYA)
|
0521019000NRG24150220240822772
|
15/02/2024
|
SHAMBHU ROY
|
0521019WL056603
|
SHAMBHU ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963379
|
|
MR SHAMBHU ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2243
(RAKIYA)
|
0521019000NRG24150220240822773
|
15/02/2024
|
MANOJ MUKHIYA
|
0521019WL056603
|
MANOJ MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963382
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2245
(RAKIYA)
|
0521019000NRG24150220240822774
|
15/02/2024
|
MUNNI DEVI
|
0521019WL056603
|
MUNNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963380
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2246
(RAKIYA)
|
0521019000NRG24150220240822775
|
15/02/2024
|
RAMKUMAR RAY
|
0521019WL056603
|
RAMKUMAR RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963398
|
|
RAM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2246
(RAKIYA)
|
0521019000NRG24150220240822776
|
15/02/2024
|
USHA DEVI
|
0521019WL056603
|
USHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963376
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2406
(RAKIYA)
|
0521019000NRG24150220240822777
|
15/02/2024
|
RANJU DEVI
|
0521019WL056603
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963381
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2838
(RAKIYA)
|
0521019000NRG24150220240822779
|
15/02/2024
|
Mulchand Devi
|
0521019WL056603
|
Mulchand Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963396
|
|
MULCHAND DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2840
(RAKIYA)
|
0521019000NRG24150220240822782
|
15/02/2024
|
Indu Kumar Roy
|
0521019WL056603
|
Indu Kumar Roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963393
|
|
MR INDUKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2840
(RAKIYA)
|
0521019000NRG24150220240822781
|
15/02/2024
|
Rika devi
|
0521019WL056603
|
Rika devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963394
|
|
MRS RIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2841
(RAKIYA)
|
0521019000NRG24150220240822783
|
15/02/2024
|
Sudha Devi
|
0521019WL056603
|
Sudha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963392
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2842
(RAKIYA)
|
0521019000NRG24150220240822784
|
15/02/2024
|
Renu Devi
|
0521019WL056603
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963391
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2842
(RAKIYA)
|
0521019000NRG24150220240822785
|
15/02/2024
|
Vinodkumar Ray
|
0521019WL056603
|
Vinodkumar Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963390
|
|
MR VINODKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2846
(RAKIYA)
|
0521019000NRG24150220240822789
|
15/02/2024
|
Manoj Mukhiya
|
0521019WL056603
|
Manoj Mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963397
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2848
(RAKIYA)
|
0521019000NRG24150220240822790
|
15/02/2024
|
Anita Devi
|
0521019WL056603
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963403
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2855
(RAKIYA)
|
0521019000NRG24150220240822794
|
15/02/2024
|
Punam Devi
|
0521019WL056603
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963386
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2857
(RAKIYA)
|
0521019000NRG24150220240822797
|
15/02/2024
|
Rubi Devi
|
0521019WL056603
|
Rubi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963387
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2860
(RAKIYA)
|
0521019000NRG24150220240822799
|
15/02/2024
|
Unita Devi
|
0521019WL056603
|
Unita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963395
|
|
UNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2916
(RAKIYA)
|
0521019000NRG24150220240822800
|
15/02/2024
|
Ranjan Devi
|
0521019WL056603
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963399
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/756
(RAKIYA)
|
0521019000NRG24150220240822803
|
15/02/2024
|
manju devi
|
0521019WL056603
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963383
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/824
(RAKIYA)
|
0521019000NRG24150220240822804
|
15/02/2024
|
BAJNATH CHADHARI
|
0521019WL056603
|
BAJNATH CHADHARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963375
|
|
MR BAIJANATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/835
(RAKIYA)
|
0521019000NRG24150220240822805
|
15/02/2024
|
rajender paswan
|
0521019WL056603
|
rajender paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963374
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2856
(RAKIYA)
|
0521019000NRG24150220240822795
|
15/02/2024
|
Rupa Kumari
|
0521019WL056603
|
Rupa Kumari
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963385
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2240
(RAKIYA)
|
0521019000NRG24150220240822771
|
15/02/2024
|
BASANTI DEVI
|
0521019WL056603
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963363
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2711
(RAKIYA)
|
0521019000NRG24150220240822778
|
15/02/2024
|
Ravikant Sharma
|
0521019WL056603
|
Ravikant Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963362
|
|
RAVIKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2845
(RAKIYA)
|
0521019000NRG24150220240822786
|
15/02/2024
|
Anita Devi
|
0521019WL056603
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963364
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2845
(RAKIYA)
|
0521019000NRG24150220240822787
|
15/02/2024
|
Ramvilas Mukhiya
|
0521019WL056603
|
Ramvilas Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963366
|
|
RAMVILAS MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2846
(RAKIYA)
|
0521019000NRG24150220240822788
|
15/02/2024
|
Punam Devi
|
0521019WL056603
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963365
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2848
(RAKIYA)
|
0521019000NRG24150220240822791
|
15/02/2024
|
Vinod Thakur
|
0521019WL056603
|
Vinod Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963368
|
|
VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2851
(RAKIYA)
|
0521019000NRG24150220240822792
|
15/02/2024
|
Nirmala Devi
|
0521019WL056603
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963370
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2854
(RAKIYA)
|
0521019000NRG24150220240822793
|
15/02/2024
|
Kabita Devi
|
0521019WL056603
|
Kabita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886963367
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/719
(RAKIYA)
|
0521019000NRG24150220240822802
|
15/02/2024
|
Usha Devi
|
0521019WL056603
|
Usha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886963369
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|