|
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-21-019-009-01034000/3029
(SIHAUL)
|
0521019000NRG24250120240754315
|
25/01/2024
|
Poonam Devi
|
0521019WL051883
|
Poonam Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617444
|
|
Mrs. Poonam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3029
(SIHAUL)
|
0521019000NRG24250120240754316
|
25/01/2024
|
Arun Kumar Ram
|
0521019WL051883
|
Arun Kumar Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617442
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3032
(SIHAUL)
|
0521019000NRG24250120240754320
|
25/01/2024
|
Lila Devi
|
0521019WL051883
|
Lila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617432
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3331
(SIHAUL)
|
0521019000NRG24250120240754324
|
25/01/2024
|
Vinod Paswan
|
0521019WL051883
|
Vinod Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617443
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/431
(SIHAUL)
|
0521019000NRG24250120240754325
|
25/01/2024
|
DIGAMBAR YADAV
|
0521019WL051883
|
DIGAMBAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617431
|
|
MR DIGAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1130
(SIHAUL)
|
0521019000NRG24250120240754308
|
25/01/2024
|
Bibi Asama
|
0521019WL051883
|
Bibi Asama
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617433
|
|
MRS BIBI ASAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1635
(SIHAUL)
|
0521019000NRG24250120240754310
|
25/01/2024
|
SANJAY YADAV
|
0521019WL051883
|
SANJAY YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617439
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/30
(SIHAUL)
|
0521019000NRG24250120240754312
|
25/01/2024
|
SUNITA DEVI
|
0521019WL051883
|
SUNITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617436
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3027
(SIHAUL)
|
0521019000NRG24250120240754313
|
25/01/2024
|
Lila Devi
|
0521019WL051883
|
Lila Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617435
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3028
(SIHAUL)
|
0521019000NRG24250120240754314
|
25/01/2024
|
Puja Devi
|
0521019WL051883
|
Puja Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617440
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3030
(SIHAUL)
|
0521019000NRG24250120240754317
|
25/01/2024
|
Bibi Raushan
|
0521019WL051883
|
Bibi Raushan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617434
|
|
BIBI ROSHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3031
(SIHAUL)
|
0521019000NRG24250120240754318
|
25/01/2024
|
Tara Devi
|
0521019WL051883
|
Tara Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617441
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3034
(SIHAUL)
|
0521019000NRG24250120240754323
|
25/01/2024
|
SAHANA BIBI
|
0521019WL051883
|
SAHANA BIBI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617438
|
|
MRS SAHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/431
(SIHAUL)
|
0521019000NRG24250120240754326
|
25/01/2024
|
asha devi
|
0521019WL051883
|
asha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617437
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/30
(SIHAUL)
|
0521019000NRG24250120240754311
|
25/01/2024
|
Devnandan Ram
|
0521019WL051883
|
Devnandan Ram
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617445
|
|
MR DEVNANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3033
(SIHAUL)
|
0521019000NRG24250120240754322
|
25/01/2024
|
Mukesh Kumar
|
0521019WL051883
|
Mukesh Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617446
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1557
(SIHAUL)
|
0521019000NRG24250120240754309
|
25/01/2024
|
Md Khursid
|
0521019WL051883
|
Md Khursid
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617429
|
|
MD KURSID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3031
(SIHAUL)
|
0521019000NRG24250120240754319
|
25/01/2024
|
Manjay Das
|
0521019WL051883
|
Manjay Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617430
|
|
MANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3033
(SIHAUL)
|
0521019000NRG24250120240754321
|
25/01/2024
|
Babit Kumari
|
0521019WL051883
|
Babit Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139617428
|
|
Ms. Babit Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|