|
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-21-019-008-01034100/1040
(BIHRA)
|
0521019000NRG24270320240960821
|
30/03/2024
|
MD JAMIR
|
0521019WL066225
|
MD JAMIR
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181587
|
|
MR MD JAMIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1060
(BIHRA)
|
0521019000NRG24270320240960832
|
30/03/2024
|
RABINA KHATOON
|
0521019WL066225
|
RABINA KHATOON
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181596
|
|
MISS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1061
(BIHRA)
|
0521019000NRG24270320240960833
|
30/03/2024
|
MD HASMUDDIN
|
0521019WL066225
|
MD HASMUDDIN
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181588
|
|
MR MD HASMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1699
(BIHRA)
|
0521019000NRG24270320240960836
|
30/03/2024
|
Md Usman
|
0521019WL066225
|
Md Usman
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181586
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1927
(BIHRA)
|
0521019000NRG24270320240960838
|
30/03/2024
|
KHUSHBU KHATUN
|
0521019WL066225
|
KHUSHBU KHATUN
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181600
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1934
(BIHRA)
|
0521019000NRG24270320240960839
|
30/03/2024
|
shambhu ray
|
0521019WL066225
|
shambhu ray
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181585
|
|
SHAMBHU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2780
(BIHRA)
|
0521019000NRG24270320240960846
|
30/03/2024
|
rojina katun
|
0521019WL066225
|
rojina katun
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037181594
|
|
MRS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2819
(BIHRA)
|
0521019000NRG24270320240960847
|
30/03/2024
|
sajjan katun
|
0521019WL066225
|
sajjan katun
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181595
|
|
MRS SANJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1013
(BIHRA)
|
0521019000NRG24270320240960818
|
30/03/2024
|
BIBI AMINA KHATUN
|
0521019WL066225
|
BIBI AMINA KHATUN
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181601
|
|
MRS BIBI AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1036
(BIHRA)
|
0521019000NRG24270320240960819
|
30/03/2024
|
Somani Devi
|
0521019WL066225
|
Somani Devi
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181589
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1038
(BIHRA)
|
0521019000NRG24270320240960820
|
30/03/2024
|
SHAANAJ KHATUN
|
0521019WL066225
|
SHAANAJ KHATUN
|
00415
|
SBIN0008361
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037181603
|
|
MRS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1045
(BIHRA)
|
0521019000NRG24270320240960823
|
30/03/2024
|
Ashish Kumar
|
0521019WL066225
|
Ashish Kumar
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181597
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1048
(BIHRA)
|
0521019000NRG24270320240960824
|
30/03/2024
|
Ghoghay Miyan
|
0521019WL066225
|
Ghoghay Miyan
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181590
|
|
MR GHOGHAY MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1054
(BIHRA)
|
0521019000NRG24270320240960825
|
30/03/2024
|
REHANA KHATUN
|
0521019WL066225
|
REHANA KHATUN
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181598
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1055
(BIHRA)
|
0521019000NRG24270320240960827
|
30/03/2024
|
Nashrina Khatun
|
0521019WL066225
|
Nashrina Khatun
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181591
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1056
(BIHRA)
|
0521019000NRG24270320240960829
|
30/03/2024
|
Salima Khatun
|
0521019WL066225
|
Salima Khatun
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181604
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1059
(BIHRA)
|
0521019000NRG24270320240960831
|
30/03/2024
|
MUMINA KHATOON
|
0521019WL066225
|
MUMINA KHATOON
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181602
|
|
MUMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1172
(BIHRA)
|
0521019000NRG24270320240960835
|
30/03/2024
|
arjun paswan
|
0521019WL066225
|
arjun paswan
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181592
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/263
(BIHRA)
|
0521019000NRG24270320240960840
|
30/03/2024
|
gulshan khatun
|
0521019WL066225
|
gulshan khatun
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181599
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2642
(BIHRA)
|
0521019000NRG24270320240960841
|
30/03/2024
|
sabiran khatun
|
0521019WL066225
|
sabiran khatun
|
00415
|
SBIN0008361
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181593
|
|
MRS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34425
|
34425
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1069
(BIHRA)
|
0521019000NRG24270320240960834
|
30/03/2024
|
MD JAMAL UDEEN
|
0521019WL066225
|
MD JAMAL UDEEN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181582
|
|
MOHAMMAD JAMAL UDIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1705
(BIHRA)
|
0521019000NRG24270320240960837
|
30/03/2024
|
md imamudden
|
0521019WL066225
|
md imamudden
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181581
|
|
MD IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2728
(BIHRA)
|
0521019000NRG24270320240960842
|
30/03/2024
|
md auub
|
0521019WL066225
|
md auub
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181584
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2747
(BIHRA)
|
0521019000NRG24270320240960843
|
30/03/2024
|
Sahadat meya
|
0521019WL066225
|
Sahadat meya
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3037181583
|
|
MR SAHADAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|