|
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-21-019-008-01034100/1475
(BIHRA)
|
0521019000NRG24140620230411125
|
14/06/2023
|
KANAKLATA DEVI
|
0521019WL021391
|
KANAKLATA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528900
|
|
MRS KANAKLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2015
(BIHRA)
|
0521019000NRG24140620230411126
|
14/06/2023
|
ASHA DEVI
|
0521019WL021391
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528901
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2066
(BIHRA)
|
0521019000NRG24140620230411127
|
14/06/2023
|
BINOD MAHTO
|
0521019WL021391
|
BINOD MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528891
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2066
(BIHRA)
|
0521019000NRG24140620230411128
|
14/06/2023
|
LALITA DEVI
|
0521019WL021391
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528898
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2106
(BIHRA)
|
0521019000NRG24140620230411129
|
14/06/2023
|
SIKENDAR KUMAR SAH
|
0521019WL021391
|
SIKENDAR KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528887
|
|
MR SIKENDAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/296
(BIHRA)
|
0521019000NRG24140620230411130
|
14/06/2023
|
RAGHUBIR PANDIT
|
0521019WL021391
|
RAGHUBIR PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528896
|
|
Mr. Raghubir Pandit
|
INDIAN BANK(607105)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3038
(BIHRA)
|
0521019000NRG24140620230411133
|
14/06/2023
|
Babita Devi
|
0521019WL021391
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528889
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3038
(BIHRA)
|
0521019000NRG24140620230411132
|
14/06/2023
|
Vinod Kumar Sah
|
0521019WL021391
|
Vinod Kumar Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528902
|
|
MR VINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3043
(BIHRA)
|
0521019000NRG24140620230411134
|
14/06/2023
|
AMAR KUMAR SAH
|
0521019WL021391
|
AMAR KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528892
|
|
MR AMAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3043
(BIHRA)
|
0521019000NRG24140620230411135
|
14/06/2023
|
NEETU DEVI
|
0521019WL021391
|
NEETU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528893
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3044
(BIHRA)
|
0521019000NRG24140620230411137
|
14/06/2023
|
SHAVRA PRAVEEN
|
0521019WL021391
|
SHAVRA PRAVEEN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528894
|
|
MR MOHAMMAD MOHSIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3256
(BIHRA)
|
0521019000NRG24140620230411138
|
14/06/2023
|
BIMLA DEVI
|
0521019WL021391
|
BIMLA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528890
|
|
BIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3285
(BIHRA)
|
0521019000NRG24140620230411140
|
14/06/2023
|
SUNITA DEVI
|
0521019WL021391
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528899
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/747
(BIHRA)
|
0521019000NRG24140620230411142
|
14/06/2023
|
SAVITRI DEVI
|
0521019WL021391
|
SAVITRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528895
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4155
(BIHRA)
|
0521019000NRG24140620230411143
|
14/06/2023
|
Md Kudush
|
0521019WL021391
|
Md Kudush
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528897
|
|
MR MD KUDDUSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4159
(BIHRA)
|
0521019000NRG24140620230411144
|
14/06/2023
|
Rekha Devi
|
0521019WL021391
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528888
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3256
(BIHRA)
|
0521019000NRG24140620230411139
|
14/06/2023
|
MAHENDRA PASWAN
|
0521019WL021391
|
MAHENDRA PASWAN
|
00468
|
UBIN0825760
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528903
|
|
MAHENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/698
(BIHRA)
|
0521019000NRG24140620230411141
|
14/06/2023
|
Shankar Pandit
|
0521019WL021391
|
Shankar Pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663528886
|
|
SHANKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|