|
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-21-019-002-01035700/2061
(RAKIYA)
|
0521019000NRG24060220240791026
|
06/02/2024
|
BINOD KUMAR MUKHIYA
|
0521019WL054713
|
BINOD KUMAR MUKHIYA
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222275
|
|
MR VINOD KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2095
(RAKIYA)
|
0521019000NRG24060220240791029
|
06/02/2024
|
RAVINDRA MUKHIYA
|
0521019WL054713
|
RAVINDRA MUKHIYA
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222252
|
|
MR RAVINDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2911
(RAKIYA)
|
0521019000NRG24060220240791036
|
06/02/2024
|
Pappu Kumar
|
0521019WL054713
|
Pappu Kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222251
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1080
(RAKIYA)
|
0521019000NRG24060220240791015
|
06/02/2024
|
SUMITA DEVI
|
0521019WL054713
|
SUMITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222269
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1082
(RAKIYA)
|
0521019000NRG24060220240791016
|
06/02/2024
|
TURANTI ROY
|
0521019WL054713
|
TURANTI ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222256
|
|
MR TURANTI ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1099
(RAKIYA)
|
0521019000NRG24060220240791017
|
06/02/2024
|
kamal paswan
|
0521019WL054713
|
kamal paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222272
|
|
KAMAL PASWAN S/O RADHUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1221
(RAKIYA)
|
0521019000NRG24060220240791018
|
06/02/2024
|
ganesh mukhiya
|
0521019WL054713
|
ganesh mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222258
|
|
MR GANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1226
(RAKIYA)
|
0521019000NRG24060220240791019
|
06/02/2024
|
KANTI DEVI
|
0521019WL054713
|
KANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222274
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1227
(RAKIYA)
|
0521019000NRG24060220240791020
|
06/02/2024
|
FULENDRA ROY
|
0521019WL054713
|
FULENDRA ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222262
|
|
PHULENDAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1544
(RAKIYA)
|
0521019000NRG24060220240791021
|
06/02/2024
|
ANEGI ROY
|
0521019WL054713
|
ANEGI ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222260
|
|
MR ANEGI ROY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1652
(RAKIYA)
|
0521019000NRG24060220240791022
|
06/02/2024
|
BOUKU MUKHIYA
|
0521019WL054713
|
BOUKU MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222253
|
|
MR BAUKU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1787
(RAKIYA)
|
0521019000NRG24060220240791023
|
06/02/2024
|
BIBHA DEVI
|
0521019WL054713
|
BIBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222270
|
|
BIBHA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1841
(RAKIYA)
|
0521019000NRG24060220240791024
|
06/02/2024
|
DEV NARAYAN YADAV
|
0521019WL054713
|
DEV NARAYAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222259
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2043
(RAKIYA)
|
0521019000NRG24060220240791025
|
06/02/2024
|
SITA DEVI
|
0521019WL054713
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222263
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2166
(RAKIYA)
|
0521019000NRG24060220240791030
|
06/02/2024
|
DIGAMBER KUMAR
|
0521019WL054713
|
DIGAMBER KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222257
|
|
MR DIGAMBAR KR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2702
(RAKIYA)
|
0521019000NRG24060220240791031
|
06/02/2024
|
Sulekha Devi
|
0521019WL054713
|
Sulekha Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151222254
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2705
(RAKIYA)
|
0521019000NRG24060220240791032
|
06/02/2024
|
Pramila Devi
|
0521019WL054713
|
Pramila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222268
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2718
(RAKIYA)
|
0521019000NRG24060220240791033
|
06/02/2024
|
Punam Devi
|
0521019WL054713
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222271
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3021
(RAKIYA)
|
0521019000NRG24060220240791037
|
06/02/2024
|
jyoti devi
|
0521019WL054713
|
jyoti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222267
|
|
JYOTIDEVI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3023
(RAKIYA)
|
0521019000NRG24060220240791039
|
06/02/2024
|
prabha devi
|
0521019WL054713
|
prabha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222273
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3025
(RAKIYA)
|
0521019000NRG24060220240791040
|
06/02/2024
|
MANJULA DEVI
|
0521019WL054713
|
MANJULA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222255
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3026
(RAKIYA)
|
0521019000NRG24060220240791041
|
06/02/2024
|
RANJANA KUMARI
|
0521019WL054713
|
RANJANA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222265
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3074
(RAKIYA)
|
0521019000NRG24060220240791042
|
06/02/2024
|
Ranju Devi
|
0521019WL054713
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222261
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/734
(RAKIYA)
|
0521019000NRG24060220240791043
|
06/02/2024
|
musharu paswan
|
0521019WL054713
|
musharu paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222264
|
|
MR MUSAHARU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3022
(RAKIYA)
|
0521019000NRG24060220240791038
|
06/02/2024
|
kiran devi
|
0521019WL054713
|
kiran devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222266
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2069
(RAKIYA)
|
0521019000NRG24060220240791027
|
06/02/2024
|
DEEPAK MUKHIYA
|
0521019WL054713
|
DEEPAK MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222250
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2069
(RAKIYA)
|
0521019000NRG24060220240791028
|
06/02/2024
|
SULEKHA DEVI
|
0521019WL054713
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222249
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2771
(RAKIYA)
|
0521019000NRG24060220240791034
|
06/02/2024
|
Brahamraj Paswan
|
0521019WL054713
|
Brahamraj Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222276
|
|
BRAHAMRAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2910
(RAKIYA)
|
0521019000NRG24060220240791035
|
06/02/2024
|
Vaso Kumar
|
0521019WL054713
|
Vaso Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151222248
|
|
VASO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|