|
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-21-019-007-01036100/1662
(SATTAR)
|
0521019000NRG24280620230523389
|
29/06/2023
|
vimla devi
|
0521019WL026266
|
vimla devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227229
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5372
(SATTAR)
|
0521019000NRG24280620230523413
|
29/06/2023
|
Rina devi
|
0521019WL026266
|
Rina devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227228
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1195
(SATTAR)
|
0521019000NRG24280620230523383
|
29/06/2023
|
Durbal Ram
|
0521019WL026266
|
Durbal Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227216
|
|
MR DURWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/136
(SATTAR)
|
0521019000NRG24280620230523384
|
29/06/2023
|
Santosh Kumar
|
0521019WL026266
|
Santosh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227220
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/136
(SATTAR)
|
0521019000NRG24280620230523385
|
29/06/2023
|
Shyama Devi
|
0521019WL026266
|
Shyama Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227226
|
|
MRS SHYAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/136
(SATTAR)
|
0521019000NRG24280620230523386
|
29/06/2023
|
soni devi
|
0521019WL026266
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227217
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1766
(SATTAR)
|
0521019000NRG24280620230523391
|
29/06/2023
|
SIKENDRA KUMAR YADAV
|
0521019WL026266
|
SIKENDRA KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227210
|
|
MR SIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1793
(SATTAR)
|
0521019000NRG24280620230523393
|
29/06/2023
|
ARUN YADAV
|
0521019WL026266
|
ARUN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227209
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1793
(SATTAR)
|
0521019000NRG24280620230523394
|
29/06/2023
|
KIRAN DEVI
|
0521019WL026266
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227211
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/187
(SATTAR)
|
0521019000NRG24280620230523396
|
29/06/2023
|
Mala Devi
|
0521019WL026266
|
Mala Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227214
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/187
(SATTAR)
|
0521019000NRG24280620230523395
|
29/06/2023
|
Tarachandra Kumar Yadav
|
0521019WL026266
|
Tarachandra Kumar Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227213
|
|
MR TARANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2301
(SATTAR)
|
0521019000NRG24280620230523397
|
29/06/2023
|
SANJU DEVI
|
0521019WL026266
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227222
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2396
(SATTAR)
|
0521019000NRG24280620230523398
|
29/06/2023
|
MAHADEV YADAV
|
0521019WL026266
|
MAHADEV YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227223
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5360
(SATTAR)
|
0521019000NRG24280620230523399
|
29/06/2023
|
punita devi
|
0521019WL026266
|
punita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227224
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5362
(SATTAR)
|
0521019000NRG24280620230523404
|
29/06/2023
|
Roshan kumari
|
0521019WL026266
|
Roshan kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227219
|
|
MRS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5363
(SATTAR)
|
0521019000NRG24280620230523406
|
29/06/2023
|
Anjan devi
|
0521019WL026266
|
Anjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227227
|
|
MRS ANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5369
(SATTAR)
|
0521019000NRG24280620230523408
|
29/06/2023
|
Anita devi
|
0521019WL026266
|
Anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227212
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5369
(SATTAR)
|
0521019000NRG24280620230523409
|
29/06/2023
|
Vira Ram
|
0521019WL026266
|
Vira Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227215
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5374
(SATTAR)
|
0521019000NRG24280620230523414
|
29/06/2023
|
Rika Devi
|
0521019WL026266
|
Rika Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227218
|
|
MRS RIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/72
(SATTAR)
|
0521019000NRG24280620230523418
|
29/06/2023
|
Pawan Yadav
|
0521019WL026266
|
Pawan Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227221
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/72
(SATTAR)
|
0521019000NRG24280620230523419
|
29/06/2023
|
Rita Devi
|
0521019WL026266
|
Rita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227225
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1766
(SATTAR)
|
0521019000NRG24280620230523392
|
29/06/2023
|
RENU DEVI
|
0521019WL026266
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227206
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5361
(SATTAR)
|
0521019000NRG24280620230523402
|
29/06/2023
|
Ritu devi
|
0521019WL026266
|
Ritu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227208
|
|
Ritu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5374
(SATTAR)
|
0521019000NRG24280620230523415
|
29/06/2023
|
mukesh kumar
|
0521019WL026266
|
mukesh kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227207
|
|
MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5360
(SATTAR)
|
0521019000NRG24280620230523400
|
29/06/2023
|
mukesh kumar
|
0521019WL026266
|
mukesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227205
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5361
(SATTAR)
|
0521019000NRG24280620230523401
|
29/06/2023
|
Ramnath yadav
|
0521019WL026266
|
Ramnath yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227199
|
|
RAMNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5364
(SATTAR)
|
0521019000NRG24280620230523407
|
29/06/2023
|
chandan devi
|
0521019WL026266
|
chandan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227201
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5370
(SATTAR)
|
0521019000NRG24280620230523410
|
29/06/2023
|
Kiran kumari
|
0521019WL026266
|
Kiran kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227204
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5370
(SATTAR)
|
0521019000NRG24280620230523411
|
29/06/2023
|
vijendra kumar
|
0521019WL026266
|
vijendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227203
|
|
VIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5372
(SATTAR)
|
0521019000NRG24280620230523412
|
29/06/2023
|
Manoj ram
|
0521019WL026266
|
Manoj ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227200
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5376
(SATTAR)
|
0521019000NRG24280620230523417
|
29/06/2023
|
Lalan ram
|
0521019WL026266
|
Lalan ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963227202
|
|
LALAN RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|