|
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-21-019-008-01034100/2841
(BIHRA)
|
0521019000NRG24170620230431668
|
24/06/2023
|
chinta devi
|
0521019WL022393
|
chinta devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954913
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2853
(BIHRA)
|
0521019000NRG24170620230431669
|
24/06/2023
|
bam paswan
|
0521019WL022393
|
bam paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954898
|
|
MR BUM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4009
(BIHRA)
|
0521019000NRG24170620230431675
|
24/06/2023
|
sanskrit thakur
|
0521019WL022393
|
sanskrit thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954902
|
|
SANSKRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4010
(BIHRA)
|
0521019000NRG24170620230431676
|
24/06/2023
|
murari kumar
|
0521019WL022393
|
murari kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954901
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/67
(BIHRA)
|
0521019000NRG24170620230431681
|
24/06/2023
|
BHUWNESHWAR SADA
|
0521019WL022393
|
BHUWNESHWAR SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954910
|
|
BHUMNESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/834
(BIHRA)
|
0521019000NRG24170620230431682
|
24/06/2023
|
DIPAK KUMAR
|
0521019WL022393
|
DIPAK KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954906
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1103
(BIHRA)
|
0521019000NRG24170620230431687
|
24/06/2023
|
SHANTI DEVI
|
0521019WL022393
|
SHANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954912
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1166
(BIHRA)
|
0521019000NRG24170620230431695
|
24/06/2023
|
RUBI DEVI
|
0521019WL022393
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954896
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2880
(BIHRA)
|
0521019000NRG24170620230431671
|
24/06/2023
|
VIMALA DEVI
|
0521019WL022393
|
VIMALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954907
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3162
(BIHRA)
|
0521019000NRG24170620230431674
|
24/06/2023
|
ROSHAN KUMAR
|
0521019WL022393
|
ROSHAN KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954914
|
|
MR ROSHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/855
(BIHRA)
|
0521019000NRG24170620230431683
|
24/06/2023
|
kailu sharma
|
0521019WL022393
|
kailu sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954911
|
|
MR KAILU CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1119
(BIHRA)
|
0521019000NRG24170620230431688
|
24/06/2023
|
birbal paswan
|
0521019WL022393
|
birbal paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954895
|
|
MR BIRBAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1149
(BIHRA)
|
0521019000NRG24170620230431690
|
24/06/2023
|
NARAD PASWAN
|
0521019WL022393
|
NARAD PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954899
|
|
MR NARAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1153
(BIHRA)
|
0521019000NRG24170620230431691
|
24/06/2023
|
RAJKUAMAR PASWAN
|
0521019WL022393
|
RAJKUAMAR PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954897
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1155
(BIHRA)
|
0521019000NRG24170620230431692
|
24/06/2023
|
sibo paswan
|
0521019WL022393
|
sibo paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954909
|
|
MR SHIVO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1156
(BIHRA)
|
0521019000NRG24170620230431693
|
24/06/2023
|
ranjit paswan
|
0521019WL022393
|
ranjit paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954894
|
|
MR RANJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1167
(BIHRA)
|
0521019000NRG24170620230431696
|
24/06/2023
|
GUDDI DEVI
|
0521019WL022393
|
GUDDI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954905
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1195
(BIHRA)
|
0521019000NRG24170620230431697
|
24/06/2023
|
RABINDRA KR PASWAN
|
0521019WL022393
|
RABINDRA KR PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954903
|
|
MR RABINDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1196
(BIHRA)
|
0521019000NRG24170620230431698
|
24/06/2023
|
RAJESH PASWAN
|
0521019WL022393
|
RAJESH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954900
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2879
(BIHRA)
|
0521019000NRG24170620230431670
|
24/06/2023
|
Rinku Kumari
|
0521019WL022393
|
Rinku Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954893
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4151
(BIHRA)
|
0521019000NRG24170620230431677
|
24/06/2023
|
RAJENDRA RAM
|
0521019WL022393
|
RAJENDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866954892
|
|
RAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3161
(BIHRA)
|
0521019000NRG24170620230431673
|
24/06/2023
|
santosh kumar
|
0521019WL022393
|
santosh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954908
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/62
(BIHRA)
|
0521019000NRG24170620230431679
|
24/06/2023
|
jogindra sada
|
0521019WL022393
|
jogindra sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954916
|
|
JOGINDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/65
(BIHRA)
|
0521019000NRG24170620230431680
|
24/06/2023
|
BODAY SADA
|
0521019WL022393
|
BODAY SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954915
|
|
BAUDAY SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/865
(BIHRA)
|
0521019000NRG24170620230431684
|
24/06/2023
|
GULAB CHANDRA PASWAN
|
0521019WL022393
|
GULAB CHANDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954904
|
|
GULABCHANDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1158
(BIHRA)
|
0521019000NRG24170620230431694
|
24/06/2023
|
DURBAL PASWAN
|
0521019WL022393
|
DURBAL PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954890
|
|
DURBAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1532
(BIHRA)
|
0521019000NRG24170620230431699
|
24/06/2023
|
chandar kumar
|
0521019WL022393
|
chandar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866954891
|
|
MR CHANDAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|