|
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-21-019-008-01034100/2746
(BIHRA)
|
0521019000NRG24100520230167865
|
16/05/2023
|
md sllauden
|
0521019WL009063
|
md sllauden
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445152
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1073
(BIHRA)
|
0521019000NRG24100520230167862
|
16/05/2023
|
Fakruddin
|
0521019WL009063
|
Fakruddin
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445159
|
|
MR MD FAKHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1073
(BIHRA)
|
0521019000NRG24100520230167861
|
16/05/2023
|
md sajad
|
0521019WL009063
|
md sajad
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445165
|
|
MR MD SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2746
(BIHRA)
|
0521019000NRG24100520230167866
|
16/05/2023
|
Mina Khatun
|
0521019WL009063
|
Mina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445153
|
|
MRS MEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2780
(BIHRA)
|
0521019000NRG24100520230167870
|
16/05/2023
|
rojina katun
|
0521019WL009063
|
rojina katun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445166
|
|
MRS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2829
(BIHRA)
|
0521019000NRG24100520230167872
|
16/05/2023
|
bibi shamul
|
0521019WL009063
|
bibi shamul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445167
|
|
MRS HASMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2162
(BIHRA)
|
0521019000NRG24100520230167880
|
16/05/2023
|
madhu devi
|
0521019WL009063
|
madhu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445174
|
|
MADHU DEVI W/O SAROJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2611
(BIHRA)
|
0521019000NRG24100520230167882
|
16/05/2023
|
Nasima Khatun
|
0521019WL009063
|
Nasima Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445172
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3240
(BIHRA)
|
0521019000NRG24100520230167884
|
16/05/2023
|
MD JABBAR
|
0521019WL009063
|
MD JABBAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445169
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4196
(BIHRA)
|
0521019000NRG24100520230167886
|
16/05/2023
|
MD KAIYUM
|
0521019WL009063
|
MD KAIYUM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445170
|
|
MR MD KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/971
(BIHRA)
|
0521019000NRG24100520230167898
|
16/05/2023
|
lajina khatun
|
0521019WL009063
|
lajina khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445168
|
|
MRS LAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4196
(BIHRA)
|
0521019000NRG24100520230167885
|
16/05/2023
|
JAHIDA KHATUN
|
0521019WL009063
|
JAHIDA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445171
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1683
(BIHRA)
|
0521019000NRG24100520230167863
|
16/05/2023
|
md jabrahik
|
0521019WL009063
|
md jabrahik
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
20/05/2023
|
|
1753445157
|
Account closed
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2213
(BIHRA)
|
0521019000NRG24100520230167864
|
16/05/2023
|
shobha devi
|
0521019WL009063
|
shobha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445163
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2774
(BIHRA)
|
0521019000NRG24100520230167868
|
16/05/2023
|
Naresh Kumar
|
0521019WL009063
|
Naresh Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445154
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2774
(BIHRA)
|
0521019000NRG24100520230167869
|
16/05/2023
|
Pinki Kumari
|
0521019WL009063
|
Pinki Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445175
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3110
(BIHRA)
|
0521019000NRG24100520230167874
|
16/05/2023
|
SAHABUDDIN
|
0521019WL009063
|
SAHABUDDIN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445151
|
|
MR MD SAHABAUDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3110
(BIHRA)
|
0521019000NRG24100520230167873
|
16/05/2023
|
sahida khatun
|
0521019WL009063
|
sahida khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445150
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2084
(BIHRA)
|
0521019000NRG24100520230167877
|
16/05/2023
|
ramesh yadav
|
0521019WL009063
|
ramesh yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445160
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2137
(BIHRA)
|
0521019000NRG24100520230167878
|
16/05/2023
|
ramnandan ray
|
0521019WL009063
|
ramnandan ray
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445164
|
|
MR RAMNANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2155
(BIHRA)
|
0521019000NRG24100520230167879
|
16/05/2023
|
mithun kumar roy
|
0521019WL009063
|
mithun kumar roy
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
20/05/2023
|
|
1753445158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2228
(BIHRA)
|
0521019000NRG24100520230167881
|
16/05/2023
|
ramvilash paswan
|
0521019WL009063
|
ramvilash paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445162
|
|
RAMVILAS PASWAN S/O SATRUGHAN PASWAN
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4197
(BIHRA)
|
0521019000NRG24100520230167888
|
16/05/2023
|
Md Irsad
|
0521019WL009063
|
Md Irsad
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445173
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4226
(BIHRA)
|
0521019000NRG24100520230167891
|
16/05/2023
|
Meera Devi
|
0521019WL009063
|
Meera Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445176
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/938
(BIHRA)
|
0521019000NRG24100520230167893
|
16/05/2023
|
Sanju Devi
|
0521019WL009063
|
Sanju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445156
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/945
(BIHRA)
|
0521019000NRG24100520230167895
|
16/05/2023
|
KANCHAN DEVI
|
0521019WL009063
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445161
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/956
(BIHRA)
|
0521019000NRG24100520230167897
|
16/05/2023
|
mira devi
|
0521019WL009063
|
mira devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445155
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4094
(BIHRA)
|
0521019000NRG24100520230167875
|
16/05/2023
|
Priti Kumari
|
0521019WL009063
|
Priti Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445149
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2747
(BIHRA)
|
0521019000NRG24100520230167867
|
16/05/2023
|
Sahadat meya
|
0521019WL009063
|
Sahadat meya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445148
|
|
MR SAHADAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2826
(BIHRA)
|
0521019000NRG24100520230167871
|
16/05/2023
|
Manisha Khatun
|
0521019WL009063
|
Manisha Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445146
|
|
MRS MANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4291
(BIHRA)
|
0521019000NRG24100520230167876
|
16/05/2023
|
Neeraj Kumar
|
0521019WL009063
|
Neeraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445144
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4197
(BIHRA)
|
0521019000NRG24100520230167887
|
16/05/2023
|
Shamsa Khatun
|
0521019WL009063
|
Shamsa Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445147
|
|
SHAMSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4204
(BIHRA)
|
0521019000NRG24100520230167890
|
16/05/2023
|
MD Shamser
|
0521019WL009063
|
MD Shamser
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445142
|
|
MD SHAMSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/956
(BIHRA)
|
0521019000NRG24100520230167896
|
16/05/2023
|
ASHOK CHOUPAL
|
0521019WL009063
|
ASHOK CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445143
|
|
MR ASHOK CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/987
(BIHRA)
|
0521019000NRG24100520230167899
|
16/05/2023
|
HASMUL KHATUN
|
0521019WL009063
|
HASMUL KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445145
|
|
MRS HASMUAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|