|
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-21-019-008-01034100/1043
(BIHRA)
|
0521019000NRG24050720230579783
|
06/07/2023
|
Kishor Kumar
|
0521019WL028781
|
Kishor Kumar
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453752
|
|
KISHOR KUMAR S/O RAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1060
(BIHRA)
|
0521019000NRG24050720230579786
|
06/07/2023
|
RABINA KHATOON
|
0521019WL028781
|
RABINA KHATOON
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453742
|
|
MISS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1218
(BIHRA)
|
0521019000NRG24050720230579788
|
06/07/2023
|
sanjay pandit
|
0521019WL028781
|
sanjay pandit
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453744
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2533
(BIHRA)
|
0521019000NRG24050720230579789
|
06/07/2023
|
mohammad kashif
|
0521019WL028781
|
mohammad kashif
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453751
|
|
MR MOHAMMAD KASHIF
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2737
(BIHRA)
|
0521019000NRG24050720230579791
|
06/07/2023
|
md maksud
|
0521019WL028781
|
md maksud
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453741
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1057
(BIHRA)
|
0521019000NRG24050720230579784
|
06/07/2023
|
JAMILA KHATUN
|
0521019WL028781
|
JAMILA KHATUN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453740
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1059
(BIHRA)
|
0521019000NRG24050720230579785
|
06/07/2023
|
MUMINA KHATOON
|
0521019WL028781
|
MUMINA KHATOON
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453747
|
|
MUMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1218
(BIHRA)
|
0521019000NRG24050720230579787
|
06/07/2023
|
domni devi
|
0521019WL028781
|
domni devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453745
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/255
(BIHRA)
|
0521019000NRG24050720230579790
|
06/07/2023
|
mohammad yasin
|
0521019WL028781
|
mohammad yasin
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453749
|
|
MR MOHAMMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2737
(BIHRA)
|
0521019000NRG24050720230579792
|
06/07/2023
|
NURJAHAN KHTOON
|
0521019WL028781
|
NURJAHAN KHTOON
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453748
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1144
(BIHRA)
|
0521019000NRG24050720230579794
|
06/07/2023
|
vinod paswan
|
0521019WL028781
|
vinod paswan
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453739
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1150
(BIHRA)
|
0521019000NRG24050720230579796
|
06/07/2023
|
SUCHEN KUMAR PASWAN
|
0521019WL028781
|
SUCHEN KUMAR PASWAN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453750
|
|
MR SUCHEN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4193
(BIHRA)
|
0521019000NRG24050720230579797
|
06/07/2023
|
NASIMA KHATUN
|
0521019WL028781
|
NASIMA KHATUN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453746
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4227
(BIHRA)
|
0521019000NRG24050720230579798
|
06/07/2023
|
HALIMA KHATUN
|
0521019WL028781
|
HALIMA KHATUN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453743
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/989
(BIHRA)
|
0521019000NRG24050720230579799
|
06/07/2023
|
TABBASHUM KHATUN
|
0521019WL028781
|
TABBASHUM KHATUN
|
00468
|
UBIN0569895
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453753
|
|
TABBASHUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/715
(BIHRA)
|
0521019000NRG24050720230579793
|
06/07/2023
|
Nisha Khatun
|
0521019WL028781
|
Nisha Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453736
|
|
NISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1147
(BIHRA)
|
0521019000NRG24050720230579795
|
06/07/2023
|
Rina Devi
|
0521019WL028781
|
Rina Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453738
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/991
(BIHRA)
|
0521019000NRG24050720230579801
|
06/07/2023
|
ranjan devi
|
0521019WL028781
|
ranjan devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966453737
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|