|
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-21-019-008-01034100/4277
(BIHRA)
|
0521019000NRG24030520230115865
|
08/05/2023
|
Mukesh Kumar
|
0521019WL006014
|
Mukesh Kumar
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773956
|
|
MUKESH KUMAR S/OBHARAT SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4280
(BIHRA)
|
0521019000NRG24030520230115868
|
08/05/2023
|
Jyoti Kumari
|
0521019WL006014
|
Jyoti Kumari
|
00415
|
SBIN0004717
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773951
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1428
(BIHRA)
|
0521019000NRG24030520230115851
|
08/05/2023
|
Babul Kumar
|
0521019WL006014
|
Babul Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773940
|
|
MR BABUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1673
(BIHRA)
|
0521019000NRG24030520230115852
|
08/05/2023
|
Khushboo Devi
|
0521019WL006014
|
Khushboo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773941
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1691
(BIHRA)
|
0521019000NRG24030520230115853
|
08/05/2023
|
Arti Devi
|
0521019WL006014
|
Arti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773932
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1747
(BIHRA)
|
0521019000NRG24030520230115854
|
08/05/2023
|
Ashish Kumar
|
0521019WL006014
|
Ashish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773939
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1749
(BIHRA)
|
0521019000NRG24030520230115855
|
08/05/2023
|
A. RAY
|
0521019WL006014
|
A. RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773928
|
|
AJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2055
(BIHRA)
|
0521019000NRG24030520230115856
|
08/05/2023
|
Kalpana Devi
|
0521019WL006014
|
Kalpana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773936
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3395
(BIHRA)
|
0521019000NRG24030520230115858
|
08/05/2023
|
Suprita Kumari
|
0521019WL006014
|
Suprita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773950
|
|
MR SUPRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4109
(BIHRA)
|
0521019000NRG24030520230115859
|
08/05/2023
|
Maharaj Kumar
|
0521019WL006014
|
Maharaj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773954
|
|
MR MAHRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4274
(BIHRA)
|
0521019000NRG24030520230115861
|
08/05/2023
|
Gunja Devi
|
0521019WL006014
|
Gunja Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773953
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4274
(BIHRA)
|
0521019000NRG24030520230115860
|
08/05/2023
|
Manish Kumar
|
0521019WL006014
|
Manish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773955
|
|
NAVEEN KUMAR
|
IDBI BANK(607095)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4275
(BIHRA)
|
0521019000NRG24030520230115862
|
08/05/2023
|
Kailash Kumar
|
0521019WL006014
|
Kailash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773943
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4275
(BIHRA)
|
0521019000NRG24030520230115863
|
08/05/2023
|
Manika Kumari
|
0521019WL006014
|
Manika Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773942
|
|
MISS MANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4276
(BIHRA)
|
0521019000NRG24030520230115864
|
08/05/2023
|
Md Suleman
|
0521019WL006014
|
Md Suleman
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773931
|
|
Mr. MD SULEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4277
(BIHRA)
|
0521019000NRG24030520230115866
|
08/05/2023
|
Sulekha Devi
|
0521019WL006014
|
Sulekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773949
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4280
(BIHRA)
|
0521019000NRG24030520230115867
|
08/05/2023
|
Sanjay Ray
|
0521019WL006014
|
Sanjay Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773930
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4281
(BIHRA)
|
0521019000NRG24030520230115869
|
08/05/2023
|
Ajit Singh
|
0521019WL006014
|
Ajit Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773929
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4282
(BIHRA)
|
0521019000NRG24030520230115871
|
08/05/2023
|
Sapna Kumari
|
0521019WL006014
|
Sapna Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773948
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4283
(BIHRA)
|
0521019000NRG24030520230115872
|
08/05/2023
|
Bobi Devi
|
0521019WL006014
|
Bobi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773933
|
|
MS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4285
(BIHRA)
|
0521019000NRG24030520230115874
|
08/05/2023
|
Momina Khatun
|
0521019WL006014
|
Momina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773938
|
|
MS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4286
(BIHRA)
|
0521019000NRG24030520230115875
|
08/05/2023
|
Janisha Khatun
|
0521019WL006014
|
Janisha Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773944
|
|
MRS JANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4287
(BIHRA)
|
0521019000NRG24030520230115876
|
08/05/2023
|
Avirun Khatun
|
0521019WL006014
|
Avirun Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773947
|
|
AVIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4288
(BIHRA)
|
0521019000NRG24030520230115877
|
08/05/2023
|
Safina Khatun
|
0521019WL006014
|
Safina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773945
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4289
(BIHRA)
|
0521019000NRG24030520230115878
|
08/05/2023
|
Ruee Parbin
|
0521019WL006014
|
Ruee Parbin
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773937
|
|
MS RUEE PARBIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4290
(BIHRA)
|
0521019000NRG24030520230115879
|
08/05/2023
|
Ranjan Devi
|
0521019WL006014
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773946
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/456
(BIHRA)
|
0521019000NRG24030520230115880
|
08/05/2023
|
Pavan Kumar
|
0521019WL006014
|
Pavan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773934
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/476
(BIHRA)
|
0521019000NRG24030520230115882
|
08/05/2023
|
Rajesh Kumar
|
0521019WL006014
|
Rajesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773952
|
|
RAJESH KUMAR SAH S/O RAMDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/474
(BIHRA)
|
0521019000NRG24030520230115881
|
08/05/2023
|
KIRAN DEVI
|
0521019WL006014
|
KIRAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773935
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3395
(BIHRA)
|
0521019000NRG24030520230115857
|
08/05/2023
|
RAUSHAN KUMAR ROY
|
0521019WL006014
|
RAUSHAN KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773927
|
|
RAUSHAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4282
(BIHRA)
|
0521019000NRG24030520230115870
|
08/05/2023
|
Murari Ray
|
0521019WL006014
|
Murari Ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773925
|
|
MURARI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4284
(BIHRA)
|
0521019000NRG24030520230115873
|
08/05/2023
|
Rupa Kumari
|
0521019WL006014
|
Rupa Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773926
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|