|
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-21-019-009-01034000/853
(SIHAUL)
|
0521019000NRG24281220230693171
|
30/12/2023
|
KRISHNANAND MISHRA
|
0521019WL047018
|
KRISHNANAND MISHRA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249343
|
|
KRISHNANAND MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1748
(SIHAUL)
|
0521019000NRG24281220230693145
|
30/12/2023
|
BIBI AMILA
|
0521019WL047018
|
BIBI AMILA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249349
|
|
BIBI AMILA W/O - MD SHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2006
(SIHAUL)
|
0521019000NRG24281220230693149
|
30/12/2023
|
md islam
|
0521019WL047018
|
md islam
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249333
|
|
Mr. Md. Islam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1204
(SIHAUL)
|
0521019000NRG24281220230693139
|
30/12/2023
|
APARNA DEVI
|
0521019WL047018
|
APARNA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249338
|
|
APARNA DEVI W/O - SANJEEV JHA
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1557
(SIHAUL)
|
0521019000NRG24281220230693142
|
30/12/2023
|
Misarul Bibi
|
0521019WL047018
|
Misarul Bibi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249345
|
|
MRS MISARUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1753
(SIHAUL)
|
0521019000NRG24281220230693146
|
30/12/2023
|
SARSWATI DEVI
|
0521019WL047018
|
SARSWATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249324
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1820
(SIHAUL)
|
0521019000NRG24281220230693147
|
30/12/2023
|
Bibi Sahanaj
|
0521019WL047018
|
Bibi Sahanaj
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249344
|
|
MRS BIBI SAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2218
(SIHAUL)
|
0521019000NRG24281220230693154
|
30/12/2023
|
Bibi Marjina
|
0521019WL047018
|
Bibi Marjina
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249347
|
|
MRS BIBI MARJINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2320
(SIHAUL)
|
0521019000NRG24281220230693156
|
30/12/2023
|
BIBI NASHIMA
|
0521019WL047018
|
BIBI NASHIMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249325
|
|
MRS BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/234
(SIHAUL)
|
0521019000NRG24281220230693157
|
30/12/2023
|
SAKUNTALA DEVI
|
0521019WL047018
|
SAKUNTALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249353
|
|
MRS SAHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/27
(SIHAUL)
|
0521019000NRG24281220230693159
|
30/12/2023
|
ANIL RAM
|
0521019WL047018
|
ANIL RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249341
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2865
(SIHAUL)
|
0521019000NRG24281220230693160
|
30/12/2023
|
BIBI LAJMUN
|
0521019WL047018
|
BIBI LAJMUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249346
|
|
MRS BIBI LAJMUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3784
(SIHAUL)
|
0521019000NRG24281220230693162
|
30/12/2023
|
Sunita Devi
|
0521019WL047018
|
Sunita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249350
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3788
(SIHAUL)
|
0521019000NRG24281220230693164
|
30/12/2023
|
Junesa Khatoon
|
0521019WL047018
|
Junesa Khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249352
|
|
MRS JUNESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3788
(SIHAUL)
|
0521019000NRG24281220230693163
|
30/12/2023
|
MD IRFAN
|
0521019WL047018
|
MD IRFAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249351
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/785
(SIHAUL)
|
0521019000NRG24281220230693169
|
30/12/2023
|
KHOKHAY MIYA
|
0521019WL047018
|
KHOKHAY MIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249340
|
|
MR KHOKHAY MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/798
(SIHAUL)
|
0521019000NRG24281220230693170
|
30/12/2023
|
SAMSUDDIN MIYAN
|
0521019WL047018
|
SAMSUDDIN MIYAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249326
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1115
(SIHAUL)
|
0521019000NRG24281220230693136
|
30/12/2023
|
Bibi Ravina
|
0521019WL047018
|
Bibi Ravina
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249332
|
|
MRS BIBI RAVINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1121
(SIHAUL)
|
0521019000NRG24281220230693137
|
30/12/2023
|
MADAN SAH
|
0521019WL047018
|
MADAN SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249328
|
|
MR MADAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1169
(SIHAUL)
|
0521019000NRG24281220230693138
|
30/12/2023
|
Soni Devi
|
0521019WL047018
|
Soni Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249337
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1246
(SIHAUL)
|
0521019000NRG24281220230693140
|
30/12/2023
|
ghanshyam ray
|
0521019WL047018
|
ghanshyam ray
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249327
|
|
MR GHAN SHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1415
(SIHAUL)
|
0521019000NRG24281220230693141
|
30/12/2023
|
Raushan Bibi
|
0521019WL047018
|
Raushan Bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249331
|
|
MRS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/201
(SIHAUL)
|
0521019000NRG24281220230693150
|
30/12/2023
|
fermud nafad
|
0521019WL047018
|
fermud nafad
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249329
|
|
MR FARMUL NADAF
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2027
(SIHAUL)
|
0521019000NRG24281220230693151
|
30/12/2023
|
SUKHLAL SAH
|
0521019WL047018
|
SUKHLAL SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249330
|
|
MR SUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2143
(SIHAUL)
|
0521019000NRG24281220230693153
|
30/12/2023
|
pannalal roy
|
0521019WL047018
|
pannalal roy
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249342
|
|
MR PANNALAL ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3789
(SIHAUL)
|
0521019000NRG24281220230693166
|
30/12/2023
|
Bibi Meharun Nisha
|
0521019WL047018
|
Bibi Meharun Nisha
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249339
|
|
MRS BIBI MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3789
(SIHAUL)
|
0521019000NRG24281220230693165
|
30/12/2023
|
Hamida Khatun
|
0521019WL047018
|
Hamida Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249335
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3792
(SIHAUL)
|
0521019000NRG24281220230693168
|
30/12/2023
|
BIBI SHABNAM
|
0521019WL047018
|
BIBI SHABNAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249334
|
|
MR MD KABIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/963
(SIHAUL)
|
0521019000NRG24281220230693172
|
30/12/2023
|
Safina Bibi
|
0521019WL047018
|
Safina Bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249336
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1115
(SIHAUL)
|
0521019000NRG24281220230693135
|
30/12/2023
|
Md Mustafa
|
0521019WL047018
|
Md Mustafa
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249348
|
|
MD MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2060
(SIHAUL)
|
0521019000NRG24281220230693152
|
30/12/2023
|
Kishlay Kumar Mishra
|
0521019WL047018
|
Kishlay Kumar Mishra
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249320
|
|
KISHLAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2290
(SIHAUL)
|
0521019000NRG24281220230693155
|
30/12/2023
|
MD FIROZ
|
0521019WL047018
|
MD FIROZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249323
|
|
MDFIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2449
(SIHAUL)
|
0521019000NRG24281220230693158
|
30/12/2023
|
SUNITA DEVI
|
0521019WL047018
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249322
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3792
(SIHAUL)
|
0521019000NRG24281220230693167
|
30/12/2023
|
Md Kabir
|
0521019WL047018
|
Md Kabir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249321
|
|
MD KABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|