|
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-21-019-003-01035200/1882
(BARAHSER)
|
0521019000NRG24190520230229919
|
24/05/2023
|
MINA DEVI
|
0521019WL012252
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790220
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/247
(BARAHSER)
|
0521019000NRG24190520230229920
|
24/05/2023
|
salo devi
|
0521019WL012252
|
salo devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790234
|
|
MRS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/332
(BARAHSER)
|
0521019000NRG24190520230229921
|
24/05/2023
|
JAHIRA KHATUN
|
0521019WL012252
|
JAHIRA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790215
|
|
JAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/642
(BARAHSER)
|
0521019000NRG24190520230229922
|
24/05/2023
|
SUCHITA DEVI
|
0521019WL012252
|
SUCHITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790232
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/703
(BARAHSER)
|
0521019000NRG24190520230229925
|
24/05/2023
|
Akhavari Devi
|
0521019WL012252
|
Akhavari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790227
|
|
MRS EKAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/703
(BARAHSER)
|
0521019000NRG24190520230229924
|
24/05/2023
|
Kailu Mahto
|
0521019WL012252
|
Kailu Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790237
|
|
MR KAILU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/724
(BARAHSER)
|
0521019000NRG24190520230229926
|
24/05/2023
|
RUPAM DEVI
|
0521019WL012252
|
RUPAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790241
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/727
(BARAHSER)
|
0521019000NRG24190520230229927
|
24/05/2023
|
Manju Devi
|
0521019WL012252
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790226
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/743
(BARAHSER)
|
0521019000NRG24190520230229928
|
24/05/2023
|
SHYAM SUNDAR MANDAL
|
0521019WL012252
|
SHYAM SUNDAR MANDAL
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790244
|
|
MR SHYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/748
(BARAHSER)
|
0521019000NRG24190520230229929
|
24/05/2023
|
DULARI DEVI
|
0521019WL012252
|
DULARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790211
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/768
(BARAHSER)
|
0521019000NRG24190520230229930
|
24/05/2023
|
CHANDANI DEVI
|
0521019WL012252
|
CHANDANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790243
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/774
(BARAHSER)
|
0521019000NRG24190520230229931
|
24/05/2023
|
HAJARA KHATUN
|
0521019WL012252
|
HAJARA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790238
|
|
HAJARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/777
(BARAHSER)
|
0521019000NRG24190520230229932
|
24/05/2023
|
Lalita Devi
|
0521019WL012252
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790235
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/778
(BARAHSER)
|
0521019000NRG24190520230229933
|
24/05/2023
|
TAHARUN KHATUN
|
0521019WL012252
|
TAHARUN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790228
|
|
MRS TEHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/782
(BARAHSER)
|
0521019000NRG24190520230229934
|
24/05/2023
|
JAGDAMABA DEVI
|
0521019WL012252
|
JAGDAMABA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790219
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/817
(BARAHSER)
|
0521019000NRG24190520230229935
|
24/05/2023
|
NILAM DEVI
|
0521019WL012252
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790240
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/831
(BARAHSER)
|
0521019000NRG24190520230229936
|
24/05/2023
|
Manju Devi
|
0521019WL012252
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790221
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/846
(BARAHSER)
|
0521019000NRG24190520230229937
|
24/05/2023
|
NILAM DEVI
|
0521019WL012252
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790218
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/847
(BARAHSER)
|
0521019000NRG24190520230229938
|
24/05/2023
|
SAMILA DEVI
|
0521019WL012252
|
SAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790216
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/876
(BARAHSER)
|
0521019000NRG24190520230229940
|
24/05/2023
|
PUNAM DEVI
|
0521019WL012252
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790230
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/877
(BARAHSER)
|
0521019000NRG24190520230229941
|
24/05/2023
|
MIRA DEVI
|
0521019WL012252
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790217
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/898
(BARAHSER)
|
0521019000NRG24190520230229942
|
24/05/2023
|
NANHAKI DEVI
|
0521019WL012252
|
NANHAKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790212
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/928
(BARAHSER)
|
0521019000NRG24190520230229944
|
24/05/2023
|
Lakshmi Devi
|
0521019WL012252
|
Lakshmi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790233
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/929
(BARAHSER)
|
0521019000NRG24190520230229946
|
24/05/2023
|
Lakshmi Mahto
|
0521019WL012252
|
Lakshmi Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790242
|
|
LAKSHMI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/929
(BARAHSER)
|
0521019000NRG24190520230229945
|
24/05/2023
|
Vina Devi
|
0521019WL012252
|
Vina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790236
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/933
(BARAHSER)
|
0521019000NRG24190520230229947
|
24/05/2023
|
JANKI DEVI
|
0521019WL012252
|
JANKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790239
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/935
(BARAHSER)
|
0521019000NRG24190520230229948
|
24/05/2023
|
Ranju Devi
|
0521019WL012252
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790231
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/942
(BARAHSER)
|
0521019000NRG24190520230229949
|
24/05/2023
|
VIMAL DEVI
|
0521019WL012252
|
VIMAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790225
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/943
(BARAHSER)
|
0521019000NRG24190520230229950
|
24/05/2023
|
Sita Devi
|
0521019WL012252
|
Sita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790222
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/947
(BARAHSER)
|
0521019000NRG24190520230229951
|
24/05/2023
|
Rubi Devi
|
0521019WL012252
|
Rubi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790223
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/948
(BARAHSER)
|
0521019000NRG24190520230229952
|
24/05/2023
|
Rina Devi
|
0521019WL012252
|
Rina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790229
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/954
(BARAHSER)
|
0521019000NRG24190520230229954
|
24/05/2023
|
GITA DEVI
|
0521019WL012252
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790213
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/956
(BARAHSER)
|
0521019000NRG24190520230229955
|
24/05/2023
|
KUNDAN DEVI
|
0521019WL012252
|
KUNDAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790214
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/957
(BARAHSER)
|
0521019000NRG24190520230229956
|
24/05/2023
|
BABITA DEVI
|
0521019WL012252
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790224
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/961
(BARAHSER)
|
0521019000NRG24190520230229957
|
24/05/2023
|
RENU DEVI
|
0521019WL012252
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790210
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/642
(BARAHSER)
|
0521019000NRG24190520230229923
|
24/05/2023
|
Lodan Mahato
|
0521019WL012252
|
Lodan Mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790209
|
|
LODAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/952
(BARAHSER)
|
0521019000NRG24190520230229953
|
24/05/2023
|
RAMDEV MAHTO
|
0521019WL012252
|
RAMDEV MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944790208
|
|
RAMDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|