|
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-21-019-001-01035400/2671
(PURIKH)
|
0521019000NRG24310520230312844
|
05/06/2023
|
RUBI KUMARI
|
0521019WL016492
|
RUBI KUMARI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944685
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/252
(PURIKH)
|
0521019000NRG24310520230312805
|
05/06/2023
|
RANJU DEVI
|
0521019WL016492
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944662
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/815
(PURIKH)
|
0521019000NRG24310520230312806
|
05/06/2023
|
LILA DEVI
|
0521019WL016492
|
LILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944677
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/840
(PURIKH)
|
0521019000NRG24310520230312807
|
05/06/2023
|
AMLA DEVI
|
0521019WL016492
|
AMLA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944689
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/882
(PURIKH)
|
0521019000NRG24310520230312808
|
05/06/2023
|
ganesh yadav
|
0521019WL016492
|
ganesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944686
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/994
(PURIKH)
|
0521019000NRG24310520230312809
|
05/06/2023
|
gaytri devi
|
0521019WL016492
|
gaytri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944678
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1009
(PURIKH)
|
0521019000NRG24310520230312810
|
05/06/2023
|
SHABANA KHATUN
|
0521019WL016492
|
SHABANA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944673
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1163
(PURIKH)
|
0521019000NRG24310520230312811
|
05/06/2023
|
MAHALAXMI DEVI
|
0521019WL016492
|
MAHALAXMI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944692
|
|
MRS MAHALXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1163
(PURIKH)
|
0521019000NRG24310520230312812
|
05/06/2023
|
Sanjita Kumari
|
0521019WL016492
|
Sanjita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944674
|
|
MRS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1181
(PURIKH)
|
0521019000NRG24310520230312815
|
05/06/2023
|
asha devi
|
0521019WL016492
|
asha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944659
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1219
(PURIKH)
|
0521019000NRG24310520230312816
|
05/06/2023
|
INDU DEVI
|
0521019WL016492
|
INDU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944660
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1229
(PURIKH)
|
0521019000NRG24310520230312817
|
05/06/2023
|
priloki devi
|
0521019WL016492
|
priloki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944691
|
|
MRS TIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24310520230312819
|
05/06/2023
|
JAYANARAYAN SHARMA
|
0521019WL016492
|
JAYANARAYAN SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944667
|
|
MR JAYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24310520230312820
|
05/06/2023
|
savita devi
|
0521019WL016492
|
savita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944666
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1476
(PURIKH)
|
0521019000NRG24310520230312821
|
05/06/2023
|
shambhu yadav
|
0521019WL016492
|
shambhu yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944688
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1729
(PURIKH)
|
0521019000NRG24310520230312824
|
05/06/2023
|
KAMO DEVI
|
0521019WL016492
|
KAMO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944671
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1729
(PURIKH)
|
0521019000NRG24310520230312823
|
05/06/2023
|
manmohan sah
|
0521019WL016492
|
manmohan sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944669
|
|
MR MANMOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1777
(PURIKH)
|
0521019000NRG24310520230312825
|
05/06/2023
|
LALITA DEVI
|
0521019WL016492
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944657
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1852
(PURIKH)
|
0521019000NRG24310520230312827
|
05/06/2023
|
birbal singh
|
0521019WL016492
|
birbal singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944661
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1896
(PURIKH)
|
0521019000NRG24310520230312829
|
05/06/2023
|
Nilam Devi
|
0521019WL016492
|
Nilam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944658
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1896
(PURIKH)
|
0521019000NRG24310520230312828
|
05/06/2023
|
Shyam Pukar Sah
|
0521019WL016492
|
Shyam Pukar Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944675
|
|
MR SHYAM PUKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2079
(PURIKH)
|
0521019000NRG24310520230312833
|
05/06/2023
|
HARI YADAV
|
0521019WL016492
|
HARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944663
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2114
(PURIKH)
|
0521019000NRG24310520230312836
|
05/06/2023
|
DEEPAK KUMAR
|
0521019WL016492
|
DEEPAK KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944664
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2114
(PURIKH)
|
0521019000NRG24310520230312835
|
05/06/2023
|
SANJAY KUMAR
|
0521019WL016492
|
SANJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944665
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2400
(PURIKH)
|
0521019000NRG24310520230312837
|
05/06/2023
|
soni devi
|
0521019WL016492
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944676
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2409
(PURIKH)
|
0521019000NRG24310520230312839
|
05/06/2023
|
JYOTISH KUMAR SAH
|
0521019WL016492
|
JYOTISH KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944670
|
|
MR JYOTISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2409
(PURIKH)
|
0521019000NRG24310520230312838
|
05/06/2023
|
kameshwar sah
|
0521019WL016492
|
kameshwar sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944672
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2409
(PURIKH)
|
0521019000NRG24310520230312840
|
05/06/2023
|
SUSHIL KUMAR
|
0521019WL016492
|
SUSHIL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944668
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/333
(PURIKH)
|
0521019000NRG24310520230312846
|
05/06/2023
|
Ramchandra Paswan
|
0521019WL016492
|
Ramchandra Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944693
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/336
(PURIKH)
|
0521019000NRG24310520230312847
|
05/06/2023
|
Mr bechan yadav
|
0521019WL016492
|
Mr bechan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944687
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1175
(PURIKH)
|
0521019000NRG24310520230312813
|
05/06/2023
|
RUBI DEVI
|
0521019WL016492
|
RUBI DEVI
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944690
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1175
(PURIKH)
|
0521019000NRG24310520230312814
|
05/06/2023
|
Rakesh Kumar
|
0521019WL016492
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944680
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1777
(PURIKH)
|
0521019000NRG24310520230312826
|
05/06/2023
|
Jayanti Devi
|
0521019WL016492
|
Jayanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944682
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1918
(PURIKH)
|
0521019000NRG24310520230312831
|
05/06/2023
|
Kailash Paswan
|
0521019WL016492
|
Kailash Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944681
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2114
(PURIKH)
|
0521019000NRG24310520230312834
|
05/06/2023
|
Ranju Devi
|
0521019WL016492
|
Ranju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944684
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2494
(PURIKH)
|
0521019000NRG24310520230312842
|
05/06/2023
|
Promod Yadav
|
0521019WL016492
|
Promod Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944683
|
|
PROMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/542
(PURIKH)
|
0521019000NRG24310520230312848
|
05/06/2023
|
SADANAND YADAV
|
0521019WL016492
|
SADANAND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398944679
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|