|
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-21-019-006-01034500/3804
(PATORI)
|
0521019000NRG24290120240763170
|
03/02/2024
|
Shivam Kumar
|
0521019WL052499
|
Shivam Kumar
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366086
|
|
GENERAL SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1267
(PATORI)
|
0521019000NRG24290120240763151
|
03/02/2024
|
MOKIL MIYAN
|
0521019WL052499
|
MOKIL MIYAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366077
|
|
MR MD MOFIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1282
(PATORI)
|
0521019000NRG24290120240763152
|
03/02/2024
|
ASHA DEVI
|
0521019WL052499
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366081
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1491
(PATORI)
|
0521019000NRG24290120240763155
|
03/02/2024
|
Ranjan Devi
|
0521019WL052499
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366069
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2122
(PATORI)
|
0521019000NRG24290120240763157
|
03/02/2024
|
NANDANI DEVI
|
0521019WL052499
|
NANDANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366076
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2122
(PATORI)
|
0521019000NRG24290120240763156
|
03/02/2024
|
ranapratap singh
|
0521019WL052499
|
ranapratap singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366070
|
|
MR RANA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2302
(PATORI)
|
0521019000NRG24290120240763158
|
03/02/2024
|
Sajina Khatun
|
0521019WL052499
|
Sajina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366067
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/277
(PATORI)
|
0521019000NRG24290120240763159
|
03/02/2024
|
Soni Devi
|
0521019WL052499
|
Soni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366084
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2976
(PATORI)
|
0521019000NRG24290120240763162
|
03/02/2024
|
MD KAIF
|
0521019WL052499
|
MD KAIF
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366085
|
|
Md Kaif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2976
(PATORI)
|
0521019000NRG24290120240763161
|
03/02/2024
|
MD SARFARAJ
|
0521019WL052499
|
MD SARFARAJ
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366079
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2976
(PATORI)
|
0521019000NRG24290120240763160
|
03/02/2024
|
shahnawaj alam
|
0521019WL052499
|
shahnawaj alam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366083
|
|
SHAHNAWAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/312
(PATORI)
|
0521019000NRG24290120240763163
|
03/02/2024
|
ramanandan sah
|
0521019WL052499
|
ramanandan sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366064
|
|
MR RAMANANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3189
(PATORI)
|
0521019000NRG24290120240763165
|
03/02/2024
|
sushil kumar choudhary
|
0521019WL052499
|
sushil kumar choudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366088
|
|
MR SUSHIL PASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3191
(PATORI)
|
0521019000NRG24290120240763166
|
03/02/2024
|
jaya devi
|
0521019WL052499
|
jaya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366080
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3210
(PATORI)
|
0521019000NRG24290120240763167
|
03/02/2024
|
Sanjay Sah
|
0521019WL052499
|
Sanjay Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366072
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/336
(PATORI)
|
0521019000NRG24290120240763169
|
03/02/2024
|
SHYAM SUNDAR THAKUR
|
0521019WL052499
|
SHYAM SUNDAR THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366066
|
|
MR SHYAM SUNDAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3807
(PATORI)
|
0521019000NRG24290120240763173
|
03/02/2024
|
MD SHDAM
|
0521019WL052499
|
MD SHDAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366078
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/388
(PATORI)
|
0521019000NRG24290120240763174
|
03/02/2024
|
Ajmati Khatoon
|
0521019WL052499
|
Ajmati Khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366087
|
|
Ajmati Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/41
(PATORI)
|
0521019000NRG24290120240763176
|
03/02/2024
|
BIBI SHABNAM
|
0521019WL052499
|
BIBI SHABNAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366082
|
|
MS BIBI SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/41
(PATORI)
|
0521019000NRG24290120240763175
|
03/02/2024
|
KHURSHID
|
0521019WL052499
|
KHURSHID
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366068
|
|
MR KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/840
(PATORI)
|
0521019000NRG24290120240763178
|
03/02/2024
|
MUNNI DEVI
|
0521019WL052499
|
MUNNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366071
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/840
(PATORI)
|
0521019000NRG24290120240763177
|
03/02/2024
|
PRADIP PODDAR
|
0521019WL052499
|
PRADIP PODDAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366073
|
|
MR PRADIP PODDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/90
(PATORI)
|
0521019000NRG24290120240763180
|
03/02/2024
|
Poonam Devi
|
0521019WL052499
|
Poonam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366074
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3210
(PATORI)
|
0521019000NRG24290120240763168
|
03/02/2024
|
Kiran Kumari
|
0521019WL052499
|
Kiran Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366065
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3804
(PATORI)
|
0521019000NRG24290120240763171
|
03/02/2024
|
Madhu Kumari
|
0521019WL052499
|
Madhu Kumari
|
00415
|
SBIN0016505
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366075
|
|
Madhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/90
(PATORI)
|
0521019000NRG24290120240763179
|
03/02/2024
|
Pramila Devi
|
0521019WL052499
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366063
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1314
(PATORI)
|
0521019000NRG24290120240763154
|
03/02/2024
|
Kanchan Devi
|
0521019WL052499
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366089
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1314
(PATORI)
|
0521019000NRG24290120240763153
|
03/02/2024
|
Parvati Devi
|
0521019WL052499
|
Parvati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366062
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/312
(PATORI)
|
0521019000NRG24290120240763164
|
03/02/2024
|
Meera Devi
|
0521019WL052499
|
Meera Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366060
|
|
MR RAMANANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3806
(PATORI)
|
0521019000NRG24290120240763172
|
03/02/2024
|
Puja Kumari
|
0521019WL052499
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151366061
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|