|
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-21-019-002-01035700/1287
(RAKIYA)
|
0521019000NRG24270120240758409
|
27/01/2024
|
Surendra Mukhiya
|
0521019WL052176
|
Surendra Mukhiya
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318821
|
|
SURENDRA MUKHIA S/O-RAMESHWAR MUKHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2804
(RAKIYA)
|
0521019000NRG24270120240758431
|
27/01/2024
|
DURBAL KUMAR
|
0521019WL052176
|
DURBAL KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318822
|
|
DURBAL KUMAR S/O DINANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/180
(RAKIYA)
|
0521019000NRG24270120240758417
|
27/01/2024
|
DASRATH MUKHIYA
|
0521019WL052176
|
DASRATH MUKHIYA
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318807
|
|
DASRATH MUKHIYA S/O BUCHHI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2720
(RAKIYA)
|
0521019000NRG24270120240758427
|
27/01/2024
|
Renu Devi
|
0521019WL052176
|
Renu Devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318826
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1
(RAKIYA)
|
0521019000NRG24270120240758404
|
27/01/2024
|
brahmdev ram
|
0521019WL052176
|
brahmdev ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318825
|
|
MR BRAHAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/114
(RAKIYA)
|
0521019000NRG24270120240758406
|
27/01/2024
|
SITARAM RAY
|
0521019WL052176
|
SITARAM RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318812
|
|
MR SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1271
(RAKIYA)
|
0521019000NRG24270120240758408
|
27/01/2024
|
BACHIYA DEVI
|
0521019WL052176
|
BACHIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318824
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/141
(RAKIYA)
|
0521019000NRG24270120240758411
|
27/01/2024
|
Ramdev ram
|
0521019WL052176
|
Ramdev ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318811
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/142
(RAKIYA)
|
0521019000NRG24270120240758412
|
27/01/2024
|
Vavita Devi
|
0521019WL052176
|
Vavita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318810
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/162
(RAKIYA)
|
0521019000NRG24270120240758414
|
27/01/2024
|
khoka paswan
|
0521019WL052176
|
khoka paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318814
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1668
(RAKIYA)
|
0521019000NRG24270120240758415
|
27/01/2024
|
Manoj Kumar Roshan
|
0521019WL052176
|
Manoj Kumar Roshan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318816
|
|
MANOJ KUMAR ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1784
(RAKIYA)
|
0521019000NRG24270120240758416
|
27/01/2024
|
baratlala ray
|
0521019WL052176
|
baratlala ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318823
|
|
MR BHARATLAL ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1955
(RAKIYA)
|
0521019000NRG24270120240758418
|
27/01/2024
|
RANJAU DEVI
|
0521019WL052176
|
RANJAU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318813
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2042
(RAKIYA)
|
0521019000NRG24270120240758419
|
27/01/2024
|
LALITA DEVI
|
0521019WL052176
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318820
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2049
(RAKIYA)
|
0521019000NRG24270120240758420
|
27/01/2024
|
paro devi
|
0521019WL052176
|
paro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318819
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2053
(RAKIYA)
|
0521019000NRG24270120240758421
|
27/01/2024
|
SATNARAN YADAV
|
0521019WL052176
|
SATNARAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318809
|
|
SATYA NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2217
(RAKIYA)
|
0521019000NRG24270120240758422
|
27/01/2024
|
TRIFUL DEVI
|
0521019WL052176
|
TRIFUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318817
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2710
(RAKIYA)
|
0521019000NRG24270120240758424
|
27/01/2024
|
Rinki Devi
|
0521019WL052176
|
Rinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318832
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2716
(RAKIYA)
|
0521019000NRG24270120240758426
|
27/01/2024
|
Khushabu Devi
|
0521019WL052176
|
Khushabu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318818
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2725
(RAKIYA)
|
0521019000NRG24270120240758428
|
27/01/2024
|
vibha Devi
|
0521019WL052176
|
vibha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318831
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2800
(RAKIYA)
|
0521019000NRG24270120240758429
|
27/01/2024
|
Pramod Krram
|
0521019WL052176
|
Pramod Krram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318815
|
|
MR PRAMOD KRRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2801
(RAKIYA)
|
0521019000NRG24270120240758430
|
27/01/2024
|
Maya Devi
|
0521019WL052176
|
Maya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318833
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2839
(RAKIYA)
|
0521019000NRG24270120240758433
|
27/01/2024
|
Lalita Devi
|
0521019WL052176
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318835
|
|
LALITA DEVI W/O - KHARIDAN RAM
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/841
(RAKIYA)
|
0521019000NRG24270120240758434
|
27/01/2024
|
DONA DEVI
|
0521019WL052176
|
DONA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318834
|
|
MRS DONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/430
(RAKIYA)
|
0521019000NRG24270120240758435
|
27/01/2024
|
GANESH PASWAN
|
0521019WL052176
|
GANESH PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318808
|
|
MR GANESHI PASVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1108
(RAKIYA)
|
0521019000NRG24270120240758405
|
27/01/2024
|
SHIV KUMAR PASWAN
|
0521019WL052176
|
SHIV KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318805
|
|
SHIVKUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1222
(RAKIYA)
|
0521019000NRG24270120240758407
|
27/01/2024
|
NARENDRA ROY
|
0521019WL052176
|
NARENDRA ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318804
|
|
NARENDAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1306
(RAKIYA)
|
0521019000NRG24270120240758410
|
27/01/2024
|
SANJAY KUMAR
|
0521019WL052176
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318830
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1466
(RAKIYA)
|
0521019000NRG24270120240758413
|
27/01/2024
|
SUDHIR YADAV
|
0521019WL052176
|
SUDHIR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318829
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2707
(RAKIYA)
|
0521019000NRG24270120240758423
|
27/01/2024
|
Sanjay Ram
|
0521019WL052176
|
Sanjay Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318806
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2712
(RAKIYA)
|
0521019000NRG24270120240758425
|
27/01/2024
|
Kundan kumar
|
0521019WL052176
|
Kundan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318828
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2805
(RAKIYA)
|
0521019000NRG24270120240758432
|
27/01/2024
|
Sifetlal Yadav
|
0521019WL052176
|
Sifetlal Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154318827
|
|
SIFETLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|