|
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-21-019-008-01034100/2838
(BIHRA)
|
0521019000NRG24100520230165979
|
16/05/2023
|
Sanjan Devi
|
0521019WL008950
|
Sanjan Devi
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149701
|
|
Sanjan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2740
(BIHRA)
|
0521019000NRG24100520230165968
|
16/05/2023
|
lila devi
|
0521019WL008950
|
lila devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149683
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2712
(BIHRA)
|
0521019000NRG24100520230165964
|
16/05/2023
|
sita devi
|
0521019WL008950
|
sita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149691
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2732
(BIHRA)
|
0521019000NRG24100520230165965
|
16/05/2023
|
kala devi
|
0521019WL008950
|
kala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149690
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2733
(BIHRA)
|
0521019000NRG24100520230165966
|
16/05/2023
|
rajaram yadav
|
0521019WL008950
|
rajaram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149693
|
|
RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2742
(BIHRA)
|
0521019000NRG24100520230165969
|
16/05/2023
|
mamesari devi
|
0521019WL008950
|
mamesari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149694
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2762
(BIHRA)
|
0521019000NRG24100520230165971
|
16/05/2023
|
chutaku kumar
|
0521019WL008950
|
chutaku kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149707
|
|
MR CHHOTAKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2838
(BIHRA)
|
0521019000NRG24100520230165978
|
16/05/2023
|
manikant kuma
|
0521019WL008950
|
manikant kuma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149697
|
|
MR MANIKANTKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2839
(BIHRA)
|
0521019000NRG24100520230165980
|
16/05/2023
|
nesew kumari
|
0521019WL008950
|
nesew kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149696
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2911
(BIHRA)
|
0521019000NRG24100520230165981
|
16/05/2023
|
santossh kumar
|
0521019WL008950
|
santossh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149692
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2916
(BIHRA)
|
0521019000NRG24100520230165983
|
16/05/2023
|
saibo thakur
|
0521019WL008950
|
saibo thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149699
|
|
MR SIBU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/856
(BIHRA)
|
0521019000NRG24100520230165985
|
16/05/2023
|
SANJITA DEVI
|
0521019WL008950
|
SANJITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149700
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2554
(BIHRA)
|
0521019000NRG24100520230165991
|
16/05/2023
|
Rajendar Yadav
|
0521019WL008950
|
Rajendar Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149689
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2656
(BIHRA)
|
0521019000NRG24100520230165993
|
16/05/2023
|
nagia devi
|
0521019WL008950
|
nagia devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149698
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4187
(BIHRA)
|
0521019000NRG24100520230165994
|
16/05/2023
|
Anjali Kumari
|
0521019WL008950
|
Anjali Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149709
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1228
(BIHRA)
|
0521019000NRG24100520230165961
|
16/05/2023
|
pitamber thakur
|
0521019WL008950
|
pitamber thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149685
|
|
PITAMBAR THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2734
(BIHRA)
|
0521019000NRG24100520230165967
|
16/05/2023
|
santu kumar
|
0521019WL008950
|
santu kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149706
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2762
(BIHRA)
|
0521019000NRG24100520230165972
|
16/05/2023
|
ashish thakur
|
0521019WL008950
|
ashish thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149703
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2762
(BIHRA)
|
0521019000NRG24100520230165973
|
16/05/2023
|
Urmila Devi
|
0521019WL008950
|
Urmila Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149687
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2767
(BIHRA)
|
0521019000NRG24100520230165974
|
16/05/2023
|
ratan devi
|
0521019WL008950
|
ratan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149688
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2768
(BIHRA)
|
0521019000NRG24100520230165975
|
16/05/2023
|
badhur thakur
|
0521019WL008950
|
badhur thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149695
|
|
MR BAHADUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4104
(BIHRA)
|
0521019000NRG24100520230165984
|
16/05/2023
|
PRIYANKA DEVI
|
0521019WL008950
|
PRIYANKA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149702
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1591
(BIHRA)
|
0521019000NRG24100520230165987
|
16/05/2023
|
Nitu Kumari
|
0521019WL008950
|
Nitu Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149708
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2163
(BIHRA)
|
0521019000NRG24100520230165988
|
16/05/2023
|
hareram thakur
|
0521019WL008950
|
hareram thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149686
|
|
MR HARERAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2175
(BIHRA)
|
0521019000NRG24100520230165989
|
16/05/2023
|
MANOJ THAKUR
|
0521019WL008950
|
MANOJ THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149705
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2176
(BIHRA)
|
0521019000NRG24100520230165990
|
16/05/2023
|
wakil thakur
|
0521019WL008950
|
wakil thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149704
|
|
KOKIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4266
(BIHRA)
|
0521019000NRG24100520230165996
|
16/05/2023
|
SANGITA DEVI
|
0521019WL008950
|
SANGITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149684
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1240
(BIHRA)
|
0521019000NRG24100520230165962
|
16/05/2023
|
Angita Kumari
|
0521019WL008950
|
Angita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149679
|
|
MRS ANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2759
(BIHRA)
|
0521019000NRG24100520230165970
|
16/05/2023
|
Raja Thakur
|
0521019WL008950
|
Raja Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149680
|
|
RAJA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2601
(BIHRA)
|
0521019000NRG24100520230165992
|
16/05/2023
|
Kartik Kumar
|
0521019WL008950
|
Kartik Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149681
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4264
(BIHRA)
|
0521019000NRG24100520230165995
|
16/05/2023
|
Rubi Devi
|
0521019WL008950
|
Rubi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149682
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|