|
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-21-019-009-01034000/1177
(SIHAUL)
|
0521019000NRG24190520230230115
|
24/05/2023
|
shyam sundar singh
|
0521019WL012257
|
shyam sundar singh
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430317
|
|
SHYAM SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1716
(SIHAUL)
|
0521019000NRG24190520230230119
|
24/05/2023
|
BIBI HAMIDA
|
0521019WL012257
|
BIBI HAMIDA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430318
|
|
BIBI HAMIDA W/O MD JUBER KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1177
(SIHAUL)
|
0521019000NRG24190520230230116
|
24/05/2023
|
amarjit chouhan
|
0521019WL012257
|
amarjit chouhan
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430319
|
|
AMARJEET CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1703
(SIHAUL)
|
0521019000NRG24190520230230118
|
24/05/2023
|
RUBEDA BIBI
|
0521019WL012257
|
RUBEDA BIBI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430309
|
|
MRS RUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2083
(SIHAUL)
|
0521019000NRG24190520230230123
|
24/05/2023
|
banarshi singh
|
0521019WL012257
|
banarshi singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430320
|
|
MR BANARSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2454
(SIHAUL)
|
0521019000NRG24190520230230127
|
24/05/2023
|
NAINA KUMARI
|
0521019WL012257
|
NAINA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430313
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2454
(SIHAUL)
|
0521019000NRG24190520230230126
|
24/05/2023
|
SANJIT KUMAR SINGH
|
0521019WL012257
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430305
|
|
SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2519
(SIHAUL)
|
0521019000NRG24190520230230128
|
24/05/2023
|
sangita devi
|
0521019WL012257
|
sangita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430315
|
|
MS SANGITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2660
(SIHAUL)
|
0521019000NRG24190520230230129
|
24/05/2023
|
ASHOK KUMAR
|
0521019WL012257
|
ASHOK KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430314
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2898
(SIHAUL)
|
0521019000NRG24190520230230131
|
24/05/2023
|
KAMINI KUMARI
|
0521019WL012257
|
KAMINI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430307
|
|
MISS KAMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2898
(SIHAUL)
|
0521019000NRG24190520230230130
|
24/05/2023
|
SANJIV KUMAR SAH
|
0521019WL012257
|
SANJIV KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430306
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1176
(SIHAUL)
|
0521019000NRG24190520230230114
|
24/05/2023
|
usha devi
|
0521019WL012257
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430308
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1542
(SIHAUL)
|
0521019000NRG24190520230230117
|
24/05/2023
|
jay mala devi
|
0521019WL012257
|
jay mala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430310
|
|
MRS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1987
(SIHAUL)
|
0521019000NRG24190520230230122
|
24/05/2023
|
KAILASH PRASAD SINGH
|
0521019WL012257
|
KAILASH PRASAD SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430311
|
|
MR KAILASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2085
(SIHAUL)
|
0521019000NRG24190520230230124
|
24/05/2023
|
Gori Shankar Singh
|
0521019WL012257
|
Gori Shankar Singh
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430316
|
|
MR GORI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2085
(SIHAUL)
|
0521019000NRG24190520230230125
|
24/05/2023
|
RANJNA DEVI
|
0521019WL012257
|
RANJNA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430312
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|