|
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-21-019-009-01034000/1220
(SIHAUL)
|
0521019000NRG24240520230267140
|
31/05/2023
|
suresh kamat
|
0521019WL014202
|
suresh kamat
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078439
|
|
SURESH KAMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1790
(SIHAUL)
|
0521019000NRG24240520230267154
|
31/05/2023
|
PINKI DEVI
|
0521019WL014202
|
PINKI DEVI
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078430
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1963
(SIHAUL)
|
0521019000NRG24240520230267159
|
31/05/2023
|
ADARSH KUMAR JHA
|
0521019WL014202
|
ADARSH KUMAR JHA
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078399
|
|
ADARSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1771
(SIHAUL)
|
0521019000NRG24240520230267153
|
31/05/2023
|
BIJENDRA YADAV
|
0521019WL014202
|
BIJENDRA YADAV
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078398
|
|
Mr. BIJENDR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1025
(SIHAUL)
|
0521019000NRG24240520230267125
|
31/05/2023
|
DHIRENDRA KAMAT
|
0521019WL014202
|
DHIRENDRA KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078441
|
|
MR DHIRENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1032
(SIHAUL)
|
0521019000NRG24240520230267126
|
31/05/2023
|
Sukani Devi
|
0521019WL014202
|
Sukani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078400
|
|
MR MANOHAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1044
(SIHAUL)
|
0521019000NRG24240520230267127
|
31/05/2023
|
RAJKUMAR SAH
|
0521019WL014202
|
RAJKUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078436
|
|
MRS RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1055
(SIHAUL)
|
0521019000NRG24240520230267129
|
31/05/2023
|
Rupesh Kumar
|
0521019WL014202
|
Rupesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078437
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1195
(SIHAUL)
|
0521019000NRG24240520230267137
|
31/05/2023
|
fulchan devi
|
0521019WL014202
|
fulchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078406
|
|
MRS FULCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1220
(SIHAUL)
|
0521019000NRG24240520230267141
|
31/05/2023
|
MUNNI DEVI
|
0521019WL014202
|
MUNNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078438
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1228
(SIHAUL)
|
0521019000NRG24240520230267143
|
31/05/2023
|
Bhagavan Mishra
|
0521019WL014202
|
Bhagavan Mishra
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078401
|
|
BHAGVAN GEE MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1281
(SIHAUL)
|
0521019000NRG24240520230267146
|
31/05/2023
|
SARYUG KAMAT
|
0521019WL014202
|
SARYUG KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078396
|
|
MR SARYUG KAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1352
(SIHAUL)
|
0521019000NRG24240520230267149
|
31/05/2023
|
SUNJAN DEVI
|
0521019WL014202
|
SUNJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078428
|
|
MS SUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2167
(SIHAUL)
|
0521019000NRG24240520230267166
|
31/05/2023
|
Rekha Devi
|
0521019WL014202
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078442
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2179
(SIHAUL)
|
0521019000NRG24240520230267168
|
31/05/2023
|
RAMAN JHA
|
0521019WL014202
|
RAMAN JHA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078397
|
|
MR RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2339
(SIHAUL)
|
0521019000NRG24240520230267169
|
31/05/2023
|
GUDIYA DEVI
|
0521019WL014202
|
GUDIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078404
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/238
(SIHAUL)
|
0521019000NRG24240520230267171
|
31/05/2023
|
CHANDA DEVI
|
0521019WL014202
|
CHANDA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078429
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/238
(SIHAUL)
|
0521019000NRG24240520230267170
|
31/05/2023
|
Shyamsundar Kamat
|
0521019WL014202
|
Shyamsundar Kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078431
|
|
SHYAM SUNDAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1264
(SIHAUL)
|
0521019000NRG24240520230267145
|
31/05/2023
|
REKHA KUMARI
|
0521019WL014202
|
REKHA KUMARI
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078427
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1097
(SIHAUL)
|
0521019000NRG24240520230267130
|
31/05/2023
|
Mulur Devi
|
0521019WL014202
|
Mulur Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078434
|
|
MRS MULUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1121
(SIHAUL)
|
0521019000NRG24240520230267131
|
31/05/2023
|
MADAN SAH
|
0521019WL014202
|
MADAN SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078402
|
|
MR MADAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1147
(SIHAUL)
|
0521019000NRG24240520230267133
|
31/05/2023
|
khikhari devi
|
0521019WL014202
|
khikhari devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078419
|
|
Mrs. KHIKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1152
(SIHAUL)
|
0521019000NRG24240520230267134
|
31/05/2023
|
santosh kamat
|
0521019WL014202
|
santosh kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078403
|
|
MR SANTOSH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1167
(SIHAUL)
|
0521019000NRG24240520230267136
|
31/05/2023
|
Rita Devi
|
0521019WL014202
|
Rita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078408
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1196
(SIHAUL)
|
0521019000NRG24240520230267138
|
31/05/2023
|
NABKANT JHA
|
0521019WL014202
|
NABKANT JHA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078418
|
|
Mr. NAVKANT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1206
(SIHAUL)
|
0521019000NRG24240520230267139
|
31/05/2023
|
binad das
|
0521019WL014202
|
binad das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078405
|
|
Mr. VINOD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1220
(SIHAUL)
|
0521019000NRG24240520230267142
|
31/05/2023
|
SINGHESHWAR KAMAT
|
0521019WL014202
|
SINGHESHWAR KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078420
|
|
SINGHESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1257
(SIHAUL)
|
0521019000NRG24240520230267144
|
31/05/2023
|
Manju Devi
|
0521019WL014202
|
Manju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078414
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1287
(SIHAUL)
|
0521019000NRG24240520230267147
|
31/05/2023
|
rajendar das
|
0521019WL014202
|
rajendar das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078435
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1296
(SIHAUL)
|
0521019000NRG24240520230267148
|
31/05/2023
|
vijay jha
|
0521019WL014202
|
vijay jha
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078410
|
|
VIJAY JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1732
(SIHAUL)
|
0521019000NRG24240520230267150
|
31/05/2023
|
CHUNCHUN DEVI
|
0521019WL014202
|
CHUNCHUN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078412
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1733
(SIHAUL)
|
0521019000NRG24240520230267151
|
31/05/2023
|
Asha Devi
|
0521019WL014202
|
Asha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078411
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1769
(SIHAUL)
|
0521019000NRG24240520230267152
|
31/05/2023
|
Anjali Devi
|
0521019WL014202
|
Anjali Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078413
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1796
(SIHAUL)
|
0521019000NRG24240520230267155
|
31/05/2023
|
Budhan Jha
|
0521019WL014202
|
Budhan Jha
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078416
|
|
MR BUDHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1845
(SIHAUL)
|
0521019000NRG24240520230267157
|
31/05/2023
|
ANITA DEVI
|
0521019WL014202
|
ANITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078407
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1916
(SIHAUL)
|
0521019000NRG24240520230267158
|
31/05/2023
|
KAPO DAS
|
0521019WL014202
|
KAPO DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078423
|
|
MR KAPO DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/198
(SIHAUL)
|
0521019000NRG24240520230267161
|
31/05/2023
|
BIBI KHADIJA
|
0521019WL014202
|
BIBI KHADIJA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078421
|
|
MRS BIBI KHADIJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/198
(SIHAUL)
|
0521019000NRG24240520230267160
|
31/05/2023
|
md rojit
|
0521019WL014202
|
md rojit
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078422
|
|
MR MD ROJIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2057
(SIHAUL)
|
0521019000NRG24240520230267162
|
31/05/2023
|
Ranjeet Kumar Mishra
|
0521019WL014202
|
Ranjeet Kumar Mishra
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078424
|
|
MR RANJEET KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2106
(SIHAUL)
|
0521019000NRG24240520230267164
|
31/05/2023
|
PRABHA DEVI
|
0521019WL014202
|
PRABHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078433
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2149
(SIHAUL)
|
0521019000NRG24240520230267165
|
31/05/2023
|
SHAILENDRA KUMAR THAKUR
|
0521019WL014202
|
SHAILENDRA KUMAR THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078417
|
|
SHAILENDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2173
(SIHAUL)
|
0521019000NRG24240520230267167
|
31/05/2023
|
Ful Devi
|
0521019WL014202
|
Ful Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078440
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/239
(SIHAUL)
|
0521019000NRG24240520230267172
|
31/05/2023
|
binod kamat
|
0521019WL014202
|
binod kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078409
|
|
MR VINOD KAMAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/239
(SIHAUL)
|
0521019000NRG24240520230267173
|
31/05/2023
|
Lakshami Devi
|
0521019WL014202
|
Lakshami Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078425
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2444
(SIHAUL)
|
0521019000NRG24240520230267174
|
31/05/2023
|
RINKU DEVI
|
0521019WL014202
|
RINKU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078415
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2451
(SIHAUL)
|
0521019000NRG24240520230267175
|
31/05/2023
|
SAVITA DEVI
|
0521019WL014202
|
SAVITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078426
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/251
(SIHAUL)
|
0521019000NRG24240520230267176
|
31/05/2023
|
KUSHESHWAR KUMAR
|
0521019WL014202
|
KUSHESHWAR KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078432
|
|
Mr. KUSHESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1022
(SIHAUL)
|
0521019000NRG24240520230267124
|
31/05/2023
|
Guddu Kamat
|
0521019WL014202
|
Guddu Kamat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078395
|
|
GUDDU KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2100
(SIHAUL)
|
0521019000NRG24240520230267163
|
31/05/2023
|
KUMOD KUMAR KAMAT
|
0521019WL014202
|
KUMOD KUMAR KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266078394
|
|
KUMOD KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|