|
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-21-019-006-01034500/1026
(PATORI)
|
0521019000NRG24070720230597166
|
08/07/2023
|
MUNMUN DEVI
|
0521019WL029777
|
MUNMUN DEVI
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787474
|
|
MRS MUNMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1623
(PATORI)
|
0521019000NRG24070720230597168
|
08/07/2023
|
balram matho
|
0521019WL029777
|
balram matho
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787478
|
|
BAL RAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1623
(PATORI)
|
0521019000NRG24070720230597169
|
08/07/2023
|
sunita devi
|
0521019WL029777
|
sunita devi
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787479
|
|
MRS BALRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1635
(PATORI)
|
0521019000NRG24070720230597171
|
08/07/2023
|
chano devi
|
0521019WL029777
|
chano devi
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787480
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1635
(PATORI)
|
0521019000NRG24070720230597170
|
08/07/2023
|
hareram matho
|
0521019WL029777
|
hareram matho
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787481
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1644
(PATORI)
|
0521019000NRG24070720230597172
|
08/07/2023
|
mos isharrar anshiri
|
0521019WL029777
|
mos isharrar anshiri
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787488
|
|
MR MD ISRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1644
(PATORI)
|
0521019000NRG24070720230597173
|
08/07/2023
|
rukshana khatun
|
0521019WL029777
|
rukshana khatun
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787489
|
|
MR MD ISRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1662
(PATORI)
|
0521019000NRG24070720230597174
|
08/07/2023
|
gulgul matho
|
0521019WL029777
|
gulgul matho
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787482
|
|
MR GULAGUL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2073
(PATORI)
|
0521019000NRG24070720230597175
|
08/07/2023
|
ATABUL MIYAN
|
0521019WL029777
|
ATABUL MIYAN
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787475
|
|
MR ATABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2592
(PATORI)
|
0521019000NRG24070720230597178
|
08/07/2023
|
kumod kumar matho
|
0521019WL029777
|
kumod kumar matho
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787486
|
|
KUMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2940
(PATORI)
|
0521019000NRG24070720230597180
|
08/07/2023
|
majida khatun
|
0521019WL029777
|
majida khatun
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787476
|
|
MRS MAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3800
(PATORI)
|
0521019000NRG24070720230597182
|
08/07/2023
|
Kaushaliya Devi
|
0521019WL029777
|
Kaushaliya Devi
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787477
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4160
(PATORI)
|
0521019000NRG24070720230597187
|
08/07/2023
|
SUNITA DEVI
|
0521019WL029777
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787473
|
|
MANGAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/965
(PATORI)
|
0521019000NRG24070720230597189
|
08/07/2023
|
DURGA DEVI
|
0521019WL029777
|
DURGA DEVI
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787490
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/965
(PATORI)
|
0521019000NRG24070720230597188
|
08/07/2023
|
SHYAM MAHTO
|
0521019WL029777
|
SHYAM MAHTO
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787484
|
|
MR SHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/971
(PATORI)
|
0521019000NRG24070720230597191
|
08/07/2023
|
MAJDA KHATOON
|
0521019WL029777
|
MAJDA KHATOON
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787483
|
|
MRS MAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/977
(PATORI)
|
0521019000NRG24070720230597194
|
08/07/2023
|
AMINA KHATOON
|
0521019WL029777
|
AMINA KHATOON
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787485
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/978
(PATORI)
|
0521019000NRG24070720230597195
|
08/07/2023
|
tara devi
|
0521019WL029777
|
tara devi
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787472
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/238
(PATORI)
|
0521019000NRG24070720230597176
|
08/07/2023
|
Pushpa Kumari
|
0521019WL029777
|
Pushpa Kumari
|
00415
|
SBIN0008366
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787487
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2592
(PATORI)
|
0521019000NRG24070720230597179
|
08/07/2023
|
SONI DEVI
|
0521019WL029777
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787469
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4033
(PATORI)
|
0521019000NRG24070720230597186
|
08/07/2023
|
halima khatoon
|
0521019WL029777
|
halima khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787471
|
|
HALIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/971
(PATORI)
|
0521019000NRG24070720230597190
|
08/07/2023
|
MD SUBHAN
|
0521019WL029777
|
MD SUBHAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787470
|
|
MR MD MUJAFARA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3801
(PATORI)
|
0521019000NRG24070720230597184
|
08/07/2023
|
Soni Kumar
|
0521019WL029777
|
Soni Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787468
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3801
(PATORI)
|
0521019000NRG24070720230597183
|
08/07/2023
|
Satish Kumar
|
0521019WL029777
|
Satish Kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083787491
|
|
Satish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|