|
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-21-019-002-01035600/217
(RAKIYA)
|
0521019000NRG24080220240798868
|
09/02/2024
|
ranju devi
|
0521019WL055245
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265389
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/233
(RAKIYA)
|
0521019000NRG24080220240798869
|
09/02/2024
|
KUSO YADEV
|
0521019WL055245
|
KUSO YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265391
|
|
MR KUSHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/241
(RAKIYA)
|
0521019000NRG24080220240798870
|
09/02/2024
|
sunil kumar yadav
|
0521019WL055245
|
sunil kumar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265394
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/202
(RAKIYA)
|
0521019000NRG24080220240798871
|
09/02/2024
|
jagdev prasad yadav
|
0521019WL055245
|
jagdev prasad yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265388
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2887
(RAKIYA)
|
0521019000NRG24080220240798873
|
09/02/2024
|
Guneshwar Sada
|
0521019WL055245
|
Guneshwar Sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265397
|
|
MR GUNESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2887
(RAKIYA)
|
0521019000NRG24080220240798872
|
09/02/2024
|
Phulki Devi
|
0521019WL055245
|
Phulki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265396
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2888
(RAKIYA)
|
0521019000NRG24080220240798874
|
09/02/2024
|
Ruby Devi
|
0521019WL055245
|
Ruby Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265400
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2892
(RAKIYA)
|
0521019000NRG24080220240798876
|
09/02/2024
|
Nago Sada
|
0521019WL055245
|
Nago Sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265398
|
|
MR NAGO SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2894
(RAKIYA)
|
0521019000NRG24080220240798878
|
09/02/2024
|
Kailash Yadav
|
0521019WL055245
|
Kailash Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265402
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2901
(RAKIYA)
|
0521019000NRG24080220240798880
|
09/02/2024
|
Rina Devi
|
0521019WL055245
|
Rina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265407
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/623
(RAKIYA)
|
0521019000NRG24080220240798881
|
09/02/2024
|
arwind kumar yadav
|
0521019WL055245
|
arwind kumar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265403
|
|
ARBIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/623
(RAKIYA)
|
0521019000NRG24080220240798882
|
09/02/2024
|
KAVITA DEVI
|
0521019WL055245
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265390
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/655
(RAKIYA)
|
0521019000NRG24080220240798883
|
09/02/2024
|
BABLU YADEV
|
0521019WL055245
|
BABLU YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265393
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/879
(RAKIYA)
|
0521019000NRG24080220240798884
|
09/02/2024
|
FUDNI DEVI
|
0521019WL055245
|
FUDNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265412
|
|
MRS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/887
(RAKIYA)
|
0521019000NRG24080220240798885
|
09/02/2024
|
PINKI DEVI
|
0521019WL055245
|
PINKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265395
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/888
(RAKIYA)
|
0521019000NRG24080220240798886
|
09/02/2024
|
NARESH YADAV
|
0521019WL055245
|
NARESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265392
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/889
(RAKIYA)
|
0521019000NRG24080220240798887
|
09/02/2024
|
RADHE YADAV
|
0521019WL055245
|
RADHE YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265408
|
|
MR RADHE YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/892
(RAKIYA)
|
0521019000NRG24080220240798888
|
09/02/2024
|
KARBHADUR YADEV
|
0521019WL055245
|
KARBHADUR YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265406
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/893
(RAKIYA)
|
0521019000NRG24080220240798889
|
09/02/2024
|
SHRAVAN YADAV
|
0521019WL055245
|
SHRAVAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265404
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/899
(RAKIYA)
|
0521019000NRG24080220240798891
|
09/02/2024
|
premchandra yadav
|
0521019WL055245
|
premchandra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265405
|
|
MR PREMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/899
(RAKIYA)
|
0521019000NRG24080220240798892
|
09/02/2024
|
salita devi
|
0521019WL055245
|
salita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265401
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/901
(RAKIYA)
|
0521019000NRG24080220240798893
|
09/02/2024
|
SUJITA DEVI
|
0521019WL055245
|
SUJITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265399
|
|
MRS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2893
(RAKIYA)
|
0521019000NRG24080220240798877
|
09/02/2024
|
Manju Devi
|
0521019WL055245
|
Manju Devi
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265409
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2888
(RAKIYA)
|
0521019000NRG24080220240798875
|
09/02/2024
|
Arjun Yadav
|
0521019WL055245
|
Arjun Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265410
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2901
(RAKIYA)
|
0521019000NRG24080220240798879
|
09/02/2024
|
MithleshYadav
|
0521019WL055245
|
MithleshYadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265387
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/898
(RAKIYA)
|
0521019000NRG24080220240798890
|
09/02/2024
|
KANCHAN DEVI
|
0521019WL055245
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143265411
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|