|
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-21-019-008-01034100/1335
(BIHRA)
|
0521019000NRG24220620230467957
|
26/06/2023
|
NEHA KUMARI
|
0521019WL023868
|
NEHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702952
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1335
(BIHRA)
|
0521019000NRG24220620230467956
|
26/06/2023
|
ROSHAN KUMAR SINGH
|
0521019WL023868
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702936
|
|
MR ROSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1338
(BIHRA)
|
0521019000NRG24220620230467958
|
26/06/2023
|
shivani kumari
|
0521019WL023868
|
shivani kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702938
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1340
(BIHRA)
|
0521019000NRG24220620230467959
|
26/06/2023
|
BHAGWAN KUMAR
|
0521019WL023868
|
BHAGWAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702937
|
|
MR BHAGWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1347
(BIHRA)
|
0521019000NRG24220620230467961
|
26/06/2023
|
Babali Devi
|
0521019WL023868
|
Babali Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702945
|
|
MS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2265
(BIHRA)
|
0521019000NRG24220620230467963
|
26/06/2023
|
sunil ram
|
0521019WL023868
|
sunil ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702954
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3267
(BIHRA)
|
0521019000NRG24220620230467964
|
26/06/2023
|
SHAIRA KHATUN
|
0521019WL023868
|
SHAIRA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702946
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3268
(BIHRA)
|
0521019000NRG24220620230467965
|
26/06/2023
|
SARATUL KHATUN
|
0521019WL023868
|
SARATUL KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702935
|
|
MRS SARALTUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3278
(BIHRA)
|
0521019000NRG24220620230467966
|
26/06/2023
|
AKHTARI KHATUN
|
0521019WL023868
|
AKHTARI KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702943
|
|
MS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3487
(BIHRA)
|
0521019000NRG24220620230467967
|
26/06/2023
|
Md Sakil
|
0521019WL023868
|
Md Sakil
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702942
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3488
(BIHRA)
|
0521019000NRG24220620230467968
|
26/06/2023
|
Md Mustakim
|
0521019WL023868
|
Md Mustakim
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4964702947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3491
(BIHRA)
|
0521019000NRG24220620230467970
|
26/06/2023
|
Nujhat Khatun
|
0521019WL023868
|
Nujhat Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702939
|
|
MS NUJHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/36
(BIHRA)
|
0521019000NRG24220620230467972
|
26/06/2023
|
BIRENDRA KUMAR
|
0521019WL023868
|
BIRENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702941
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3762
(BIHRA)
|
0521019000NRG24220620230467973
|
26/06/2023
|
Akhilesh Sah
|
0521019WL023868
|
Akhilesh Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702930
|
|
MR AKHILESH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/385
(BIHRA)
|
0521019000NRG24220620230467974
|
26/06/2023
|
BIBI ROUSHAN
|
0521019WL023868
|
BIBI ROUSHAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702948
|
|
MRS BIBI ROUSHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4057
(BIHRA)
|
0521019000NRG24220620230467975
|
26/06/2023
|
sunita devi
|
0521019WL023868
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702940
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4276
(BIHRA)
|
0521019000NRG24220620230467977
|
26/06/2023
|
Md Suleman
|
0521019WL023868
|
Md Suleman
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702934
|
|
Mr. MD SULEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4315
(BIHRA)
|
0521019000NRG24220620230467978
|
26/06/2023
|
ajay prasad
|
0521019WL023868
|
ajay prasad
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702953
|
|
AJAY PRASAD
|
INDUSIND BANK(607189)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4317
(BIHRA)
|
0521019000NRG24220620230467983
|
26/06/2023
|
sushila devi
|
0521019WL023868
|
sushila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702949
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4317
(BIHRA)
|
0521019000NRG24220620230467982
|
26/06/2023
|
tuntun mukhiya
|
0521019WL023868
|
tuntun mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702931
|
|
MR TUNTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4318
(BIHRA)
|
0521019000NRG24220620230467984
|
26/06/2023
|
Mithlesh mukhiya
|
0521019WL023868
|
Mithlesh mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702951
|
|
MITHLESH MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4318
(BIHRA)
|
0521019000NRG24220620230467985
|
26/06/2023
|
rajvati kumari
|
0521019WL023868
|
rajvati kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702955
|
|
MRS RAJVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4322
(BIHRA)
|
0521019000NRG24220620230467990
|
26/06/2023
|
GITA DEVI
|
0521019WL023868
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702932
|
|
MR SHIVSHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4330
(BIHRA)
|
0521019000NRG24220620230467991
|
26/06/2023
|
ARTI DEVI
|
0521019WL023868
|
ARTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702950
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/451
(BIHRA)
|
0521019000NRG24220620230467994
|
26/06/2023
|
manju devi
|
0521019WL023868
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702933
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/35
(BIHRA)
|
0521019000NRG24220620230467971
|
26/06/2023
|
baba devi
|
0521019WL023868
|
baba devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702944
|
|
MR BABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1342
(BIHRA)
|
0521019000NRG24220620230467960
|
26/06/2023
|
RAMAKANT RAY
|
0521019WL023868
|
RAMAKANT RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702929
|
|
RAMAKANT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3491
(BIHRA)
|
0521019000NRG24220620230467969
|
26/06/2023
|
Md Saluddin
|
0521019WL023868
|
Md Saluddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702928
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4316
(BIHRA)
|
0521019000NRG24220620230467981
|
26/06/2023
|
KIRAN DEVI
|
0521019WL023868
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702926
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4320
(BIHRA)
|
0521019000NRG24220620230467986
|
26/06/2023
|
SIMA KUMARI
|
0521019WL023868
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702927
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4321
(BIHRA)
|
0521019000NRG24220620230467987
|
26/06/2023
|
Akali Devi
|
0521019WL023868
|
Akali Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702924
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4330
(BIHRA)
|
0521019000NRG24220620230467992
|
26/06/2023
|
PRAMOD KUMAR
|
0521019WL023868
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964702925
|
|
PRAMOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|