|
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-21-019-006-01034500/884
(PATORI)
|
0521019000NRG24240620230487670
|
24/06/2023
|
Punita Kumari
|
0521019WL024639
|
Punita Kumari
|
00354
|
PUNB0174400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347387
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1222
(PATORI)
|
0521019000NRG24240620230487657
|
24/06/2023
|
asha devi
|
0521019WL024639
|
asha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347392
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4006
(PATORI)
|
0521019000NRG24240620230487658
|
24/06/2023
|
LALAN KUMAR SINGH
|
0521019WL024639
|
LALAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347391
|
|
MR LALAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4006
(PATORI)
|
0521019000NRG24240620230487659
|
24/06/2023
|
MAMTA DEVI
|
0521019WL024639
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347397
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4008
(PATORI)
|
0521019000NRG24240620230487660
|
24/06/2023
|
PRINCE KUMAR SINGH
|
0521019WL024639
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347385
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4012
(PATORI)
|
0521019000NRG24240620230487661
|
24/06/2023
|
BANSH MANI
|
0521019WL024639
|
BANSH MANI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347388
|
|
BANSH MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4018
(PATORI)
|
0521019000NRG24240620230487662
|
24/06/2023
|
AMAN KUMAR SINGH
|
0521019WL024639
|
AMAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347395
|
|
AMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4151
(PATORI)
|
0521019000NRG24240620230487664
|
24/06/2023
|
Sanjita Kumari
|
0521019WL024639
|
Sanjita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347390
|
|
MRS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4156
(PATORI)
|
0521019000NRG24240620230487666
|
24/06/2023
|
Vikash Kumar
|
0521019WL024639
|
Vikash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347394
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4159
(PATORI)
|
0521019000NRG24240620230487667
|
24/06/2023
|
Bebi Devi
|
0521019WL024639
|
Bebi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347393
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4165
(PATORI)
|
0521019000NRG24240620230487668
|
24/06/2023
|
Arju Kumari
|
0521019WL024639
|
Arju Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347396
|
|
ARJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/865
(PATORI)
|
0521019000NRG24240620230487669
|
24/06/2023
|
BABITA DEVI
|
0521019WL024639
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347389
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4153
(PATORI)
|
0521019000NRG24240620230487665
|
24/06/2023
|
Rajan kumar Singh
|
0521019WL024639
|
Rajan kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863347386
|
|
RAJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|