|
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-21-019-006-01034500/1015
(PATORI)
|
0521019000NRG24160320240925271
|
20/03/2024
|
MD SAJIDALAM
|
0521019WL063167
|
MD SAJIDALAM
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124710
|
|
MR MOHAMMAD SAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1329
(PATORI)
|
0521019000NRG24160320240925272
|
20/03/2024
|
Gurkun Pasi
|
0521019WL063167
|
Gurkun Pasi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124736
|
|
MR GURKUN PASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/164
(PATORI)
|
0521019000NRG24160320240925273
|
20/03/2024
|
SANJU DEVI
|
0521019WL063167
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124701
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/205
(PATORI)
|
0521019000NRG24160320240925274
|
20/03/2024
|
SAMTOLIYA DEVI
|
0521019WL063167
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124722
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2056
(PATORI)
|
0521019000NRG24160320240925275
|
20/03/2024
|
PINKI DEVI
|
0521019WL063167
|
PINKI DEVI
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124697
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2107
(PATORI)
|
0521019000NRG24160320240925276
|
20/03/2024
|
MOHAMMAD IRSHAD ALAM
|
0521019WL063167
|
MOHAMMAD IRSHAD ALAM
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124705
|
|
MR MD IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2108
(PATORI)
|
0521019000NRG24160320240925277
|
20/03/2024
|
mariyam
|
0521019WL063167
|
mariyam
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124709
|
|
MR KABEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2144
(PATORI)
|
0521019000NRG24160320240925278
|
20/03/2024
|
Mamta Devi
|
0521019WL063167
|
Mamta Devi
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124708
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2259
(PATORI)
|
0521019000NRG24160320240925280
|
20/03/2024
|
sahnaj khatun
|
0521019WL063167
|
sahnaj khatun
|
00415
|
SBIN0004930
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124696
|
|
Shahanaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2423
(PATORI)
|
0521019000NRG24160320240925283
|
20/03/2024
|
RENU DEVI
|
0521019WL063167
|
RENU DEVI
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124704
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2523
(PATORI)
|
0521019000NRG24160320240925284
|
20/03/2024
|
Birji Devi
|
0521019WL063167
|
Birji Devi
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124739
|
|
Birji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2524
(PATORI)
|
0521019000NRG24160320240925285
|
20/03/2024
|
Kanchan Devi
|
0521019WL063167
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124699
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2528
(PATORI)
|
0521019000NRG24160320240925286
|
20/03/2024
|
MD NAUSAD
|
0521019WL063167
|
MD NAUSAD
|
00415
|
SBIN0004930
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124721
|
|
MR MD NAUSAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2533
(PATORI)
|
0521019000NRG24160320240925287
|
20/03/2024
|
Gulshan Khatun
|
0521019WL063167
|
Gulshan Khatun
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124737
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2538
(PATORI)
|
0521019000NRG24160320240925289
|
20/03/2024
|
AFSANA KHATUN
|
0521019WL063167
|
AFSANA KHATUN
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124731
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2538
(PATORI)
|
0521019000NRG24160320240925288
|
20/03/2024
|
MD SHAMSAD ALAM
|
0521019WL063167
|
MD SHAMSAD ALAM
|
00415
|
SBIN0004930
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3040124702
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2541
(PATORI)
|
0521019000NRG24160320240925290
|
20/03/2024
|
Kulsum Khatun
|
0521019WL063167
|
Kulsum Khatun
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124716
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2542
(PATORI)
|
0521019000NRG24160320240925291
|
20/03/2024
|
Chandan Devi
|
0521019WL063167
|
Chandan Devi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124732
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2884
(PATORI)
|
0521019000NRG24160320240925292
|
20/03/2024
|
sabina khatun
|
0521019WL063167
|
sabina khatun
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124703
|
|
MRS SHABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2943
(PATORI)
|
0521019000NRG24160320240925293
|
20/03/2024
|
ram bhadur sah
|
0521019WL063167
|
ram bhadur sah
|
00415
|
SBIN0004930
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124694
|
|
Rambahadur Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2945
(PATORI)
|
0521019000NRG24160320240925294
|
20/03/2024
|
Akhatari Khatun
|
0521019WL063167
|
Akhatari Khatun
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124738
|
|
MRS AKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2969
(PATORI)
|
0521019000NRG24160320240925295
|
20/03/2024
|
NAJMA KHATOON
|
0521019WL063167
|
NAJMA KHATOON
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124711
|
|
Najma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3001
(PATORI)
|
0521019000NRG24160320240925296
|
20/03/2024
|
KIRAN DEVI
|
0521019WL063167
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124713
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3166
(PATORI)
|
0521019000NRG24160320240925297
|
20/03/2024
|
santosh kumar
|
0521019WL063167
|
santosh kumar
|
00415
|
SBIN0004930
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3040124730
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3183
(PATORI)
|
0521019000NRG24160320240925298
|
20/03/2024
|
Gita devi
|
0521019WL063167
|
Gita devi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124714
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3203
(PATORI)
|
0521019000NRG24160320240925300
|
20/03/2024
|
Khushbu Devi
|
0521019WL063167
|
Khushbu Devi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124707
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3205
(PATORI)
|
0521019000NRG24160320240925301
|
20/03/2024
|
Munni Devi
|
0521019WL063167
|
Munni Devi
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124724
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/328
(PATORI)
|
0521019000NRG24160320240925302
|
20/03/2024
|
SONI PRAVIN
|
0521019WL063167
|
SONI PRAVIN
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124698
|
|
MRS SONI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/344
(PATORI)
|
0521019000NRG24160320240925303
|
20/03/2024
|
Ratan Devi
|
0521019WL063167
|
Ratan Devi
|
00415
|
SBIN0004930
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124720
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3508
(PATORI)
|
0521019000NRG24160320240925304
|
20/03/2024
|
sanjay devi
|
0521019WL063167
|
sanjay devi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124719
|
|
SANJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/378
(PATORI)
|
0521019000NRG24160320240925305
|
20/03/2024
|
NARESH KUMAR PASI
|
0521019WL063167
|
NARESH KUMAR PASI
|
00415
|
SBIN0004930
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124729
|
|
MR NARESH KUMAR PASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/384
(PATORI)
|
0521019000NRG24160320240925306
|
20/03/2024
|
SUBHASH CHAUDHARY
|
0521019WL063167
|
SUBHASH CHAUDHARY
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124695
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4367
(PATORI)
|
0521019000NRG24160320240925307
|
20/03/2024
|
Anil Sah
|
0521019WL063167
|
Anil Sah
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124725
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4369
(PATORI)
|
0521019000NRG24160320240925308
|
20/03/2024
|
Rinki Devi
|
0521019WL063167
|
Rinki Devi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124706
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4371
(PATORI)
|
0521019000NRG24160320240925310
|
20/03/2024
|
SHAIN PRAVIN
|
0521019WL063167
|
SHAIN PRAVIN
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124733
|
|
MR SHAIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4372
(PATORI)
|
0521019000NRG24160320240925311
|
20/03/2024
|
SHAHNAJ PRAVIN
|
0521019WL063167
|
SHAHNAJ PRAVIN
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124700
|
|
MISS GURIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4374
(PATORI)
|
0521019000NRG24160320240925312
|
20/03/2024
|
Khadeja Khatun
|
0521019WL063167
|
Khadeja Khatun
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124712
|
|
MRS KHADEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4375
(PATORI)
|
0521019000NRG24160320240925313
|
20/03/2024
|
Kaushalya Devi
|
0521019WL063167
|
Kaushalya Devi
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124715
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/452
(PATORI)
|
0521019000NRG24160320240925314
|
20/03/2024
|
ANITA DEVI
|
0521019WL063167
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124723
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/732
(PATORI)
|
0521019000NRG24160320240925315
|
20/03/2024
|
RUKSANA KHATUN
|
0521019WL063167
|
RUKSANA KHATUN
|
00415
|
SBIN0004930
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124718
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/784
(PATORI)
|
0521019000NRG24160320240925316
|
20/03/2024
|
Neelam Devi
|
0521019WL063167
|
Neelam Devi
|
00415
|
SBIN0004930
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124735
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/784
(PATORI)
|
0521019000NRG24160320240925317
|
20/03/2024
|
Pawan Kumar
|
0521019WL063167
|
Pawan Kumar
|
00415
|
SBIN0004930
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040124734
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121849
|
121849
|
|
|
|
|
|
|
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4370
(PATORI)
|
0521019000NRG24160320240925309
|
20/03/2024
|
JALISA KHATUN
|
0521019WL063167
|
JALISA KHATUN
|
00415
|
SBIN0008571
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124717
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2222
(PATORI)
|
0521019000NRG24160320240925279
|
20/03/2024
|
POOJA KUMARI
|
0521019WL063167
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124693
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2418
(PATORI)
|
0521019000NRG24160320240925281
|
20/03/2024
|
CHITRAREKHA DEVI
|
0521019WL063167
|
CHITRAREKHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040124726
|
|
CHITRAREKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2423
(PATORI)
|
0521019000NRG24160320240925282
|
20/03/2024
|
RIPU KUMAR SINGH
|
0521019WL063167
|
RIPU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040124727
|
|
RIPU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3202
(PATORI)
|
0521019000NRG24160320240925299
|
20/03/2024
|
Neetu Devi
|
0521019WL063167
|
Neetu Devi
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040124728
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136383
|
136383
|
|
|
|
|
|
|
|