|
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-21-019-001-01035400/1449
(PURIKH)
|
0521019000NRG24150620230415336
|
20/06/2023
|
dharmendra kumar singh
|
0521019WL021586
|
dharmendra kumar singh
|
00048
|
BKID0004470
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804579
|
|
DHARMENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1449
(PURIKH)
|
0521019000NRG24150620230415334
|
20/06/2023
|
JITENDR KR SINGH
|
0521019WL021586
|
JITENDR KR SINGH
|
00048
|
BKID0004470
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804578
|
|
JITENDR NR.SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2671
(PURIKH)
|
0521019000NRG24150620230415361
|
20/06/2023
|
RUBI KUMARI
|
0521019WL021586
|
RUBI KUMARI
|
00354
|
PUNB0110400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804544
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/252
(PURIKH)
|
0521019000NRG24150620230415318
|
20/06/2023
|
RANJU DEVI
|
0521019WL021586
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804554
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/815
(PURIKH)
|
0521019000NRG24150620230415319
|
20/06/2023
|
LILA DEVI
|
0521019WL021586
|
LILA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804571
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/840
(PURIKH)
|
0521019000NRG24150620230415320
|
20/06/2023
|
AMLA DEVI
|
0521019WL021586
|
AMLA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804546
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/882
(PURIKH)
|
0521019000NRG24150620230415321
|
20/06/2023
|
ganesh yadav
|
0521019WL021586
|
ganesh yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804545
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1009
(PURIKH)
|
0521019000NRG24150620230415322
|
20/06/2023
|
SHABANA KHATUN
|
0521019WL021586
|
SHABANA KHATUN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804563
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1163
(PURIKH)
|
0521019000NRG24150620230415323
|
20/06/2023
|
MAHALAXMI DEVI
|
0521019WL021586
|
MAHALAXMI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804552
|
|
MRS MAHALXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1163
(PURIKH)
|
0521019000NRG24150620230415324
|
20/06/2023
|
Sanjita Kumari
|
0521019WL021586
|
Sanjita Kumari
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804573
|
|
MRS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1178
(PURIKH)
|
0521019000NRG24150620230415327
|
20/06/2023
|
binda devi
|
0521019WL021586
|
binda devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804559
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1181
(PURIKH)
|
0521019000NRG24150620230415328
|
20/06/2023
|
asha devi
|
0521019WL021586
|
asha devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804558
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1219
(PURIKH)
|
0521019000NRG24150620230415329
|
20/06/2023
|
INDU DEVI
|
0521019WL021586
|
INDU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804560
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1229
(PURIKH)
|
0521019000NRG24150620230415330
|
20/06/2023
|
priloki devi
|
0521019WL021586
|
priloki devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804550
|
|
MRS TIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24150620230415332
|
20/06/2023
|
JAYANARAYAN SHARMA
|
0521019WL021586
|
JAYANARAYAN SHARMA
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804574
|
|
MR JAYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24150620230415333
|
20/06/2023
|
savita devi
|
0521019WL021586
|
savita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804567
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1449
(PURIKH)
|
0521019000NRG24150620230415335
|
20/06/2023
|
kajal kumari
|
0521019WL021586
|
kajal kumari
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804566
|
|
MISS KAJALKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1476
(PURIKH)
|
0521019000NRG24150620230415337
|
20/06/2023
|
shambhu yadav
|
0521019WL021586
|
shambhu yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804556
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1478
(PURIKH)
|
0521019000NRG24150620230415339
|
20/06/2023
|
mithilesh yadav
|
0521019WL021586
|
mithilesh yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804576
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1729
(PURIKH)
|
0521019000NRG24150620230415341
|
20/06/2023
|
KAMO DEVI
|
0521019WL021586
|
KAMO DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804575
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1729
(PURIKH)
|
0521019000NRG24150620230415340
|
20/06/2023
|
manmohan sah
|
0521019WL021586
|
manmohan sah
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804562
|
|
MR MANMOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1852
(PURIKH)
|
0521019000NRG24150620230415342
|
20/06/2023
|
birbal singh
|
0521019WL021586
|
birbal singh
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804553
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1896
(PURIKH)
|
0521019000NRG24150620230415344
|
20/06/2023
|
Nilam Devi
|
0521019WL021586
|
Nilam Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804557
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1896
(PURIKH)
|
0521019000NRG24150620230415343
|
20/06/2023
|
Shyam Pukar Sah
|
0521019WL021586
|
Shyam Pukar Sah
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804577
|
|
MR SHYAM PUKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2079
(PURIKH)
|
0521019000NRG24150620230415347
|
20/06/2023
|
HARI YADAV
|
0521019WL021586
|
HARI YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804565
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2114
(PURIKH)
|
0521019000NRG24150620230415350
|
20/06/2023
|
DEEPAK KUMAR
|
0521019WL021586
|
DEEPAK KUMAR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804569
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2114
(PURIKH)
|
0521019000NRG24150620230415349
|
20/06/2023
|
SANJAY KUMAR
|
0521019WL021586
|
SANJAY KUMAR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804570
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2400
(PURIKH)
|
0521019000NRG24150620230415352
|
20/06/2023
|
soni devi
|
0521019WL021586
|
soni devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804568
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2409
(PURIKH)
|
0521019000NRG24150620230415354
|
20/06/2023
|
JYOTISH KUMAR SAH
|
0521019WL021586
|
JYOTISH KUMAR SAH
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804572
|
|
MR JYOTISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2409
(PURIKH)
|
0521019000NRG24150620230415353
|
20/06/2023
|
kameshwar sah
|
0521019WL021586
|
kameshwar sah
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804564
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2409
(PURIKH)
|
0521019000NRG24150620230415355
|
20/06/2023
|
SUSHIL KUMAR
|
0521019WL021586
|
SUSHIL KUMAR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804561
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2412
(PURIKH)
|
0521019000NRG24150620230415357
|
20/06/2023
|
kanhaiya singh
|
0521019WL021586
|
kanhaiya singh
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804548
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2412
(PURIKH)
|
0521019000NRG24150620230415356
|
20/06/2023
|
priyanka singh
|
0521019WL021586
|
priyanka singh
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804547
|
|
MRS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/333
(PURIKH)
|
0521019000NRG24150620230415363
|
20/06/2023
|
Ramchandra Paswan
|
0521019WL021586
|
Ramchandra Paswan
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804555
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1175
(PURIKH)
|
0521019000NRG24150620230415325
|
20/06/2023
|
RUBI DEVI
|
0521019WL021586
|
RUBI DEVI
|
00415
|
SBIN0014334
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804549
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2505
(PURIKH)
|
0521019000NRG24150620230415360
|
20/06/2023
|
chandar mahto
|
0521019WL021586
|
chandar mahto
|
00415
|
SBIN0014334
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804551
|
|
CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1175
(PURIKH)
|
0521019000NRG24150620230415326
|
20/06/2023
|
Rakesh Kumar
|
0521019WL021586
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804540
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1918
(PURIKH)
|
0521019000NRG24150620230415345
|
20/06/2023
|
Kailash Paswan
|
0521019WL021586
|
Kailash Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804541
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2114
(PURIKH)
|
0521019000NRG24150620230415348
|
20/06/2023
|
Ranju Devi
|
0521019WL021586
|
Ranju Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804543
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2162
(PURIKH)
|
0521019000NRG24150620230415351
|
20/06/2023
|
MD HASIM
|
0521019WL021586
|
MD HASIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804542
|
|
MDHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/542
(PURIKH)
|
0521019000NRG24150620230415364
|
20/06/2023
|
SADANAND YADAV
|
0521019WL021586
|
SADANAND YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808804539
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|