|
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-21-019-008-01034200/3061
(BIHRA)
|
0521019000NRG24130520230194519
|
18/05/2023
|
LALAN YADAV
|
0521019WL010433
|
LALAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605995
|
|
LALAN YADAV S/O - MUNNI LAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3085
(BIHRA)
|
0521019000NRG24130520230194509
|
18/05/2023
|
KAVITA DEVI
|
0521019WL010433
|
KAVITA DEVI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605989
|
|
KAVITA DEVI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3063
(BIHRA)
|
0521019000NRG24130520230194521
|
18/05/2023
|
ajay kumar
|
0521019WL010433
|
ajay kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605985
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1833
(BIHRA)
|
0521019000NRG24130520230194514
|
18/05/2023
|
AMIT KUMAR
|
0521019WL010433
|
AMIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605990
|
|
MS AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2962
(BIHRA)
|
0521019000NRG24130520230194516
|
18/05/2023
|
ANOKHA DEVI
|
0521019WL010433
|
ANOKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605992
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3068
(BIHRA)
|
0521019000NRG24130520230194523
|
18/05/2023
|
AJIMA KHATUN
|
0521019WL010433
|
AJIMA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605994
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3231
(BIHRA)
|
0521019000NRG24130520230194527
|
18/05/2023
|
hiralal yadav
|
0521019WL010433
|
hiralal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605993
|
|
MR HIRA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3231
(BIHRA)
|
0521019000NRG24130520230194526
|
18/05/2023
|
kaili devi
|
0521019WL010433
|
kaili devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605996
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1207
(BIHRA)
|
0521019000NRG24130520230194506
|
18/05/2023
|
LAXMAN ROY
|
0521019WL010433
|
LAXMAN ROY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605991
|
|
MR LAKSHMAN ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2643
(BIHRA)
|
0521019000NRG24130520230194508
|
18/05/2023
|
Subeda Khatoon
|
0521019WL010433
|
Subeda Khatoon
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605984
|
|
JUMEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1833
(BIHRA)
|
0521019000NRG24130520230194512
|
18/05/2023
|
bajanath yadav
|
0521019WL010433
|
bajanath yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605997
|
|
MR BAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1833
(BIHRA)
|
0521019000NRG24130520230194513
|
18/05/2023
|
CHANDAR DEVI
|
0521019WL010433
|
CHANDAR DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605982
|
|
CHANDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3061
(BIHRA)
|
0521019000NRG24130520230194520
|
18/05/2023
|
LALITA DEVI
|
0521019WL010433
|
LALITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605988
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3064
(BIHRA)
|
0521019000NRG24130520230194522
|
18/05/2023
|
suchita devi
|
0521019WL010433
|
suchita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605986
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3070
(BIHRA)
|
0521019000NRG24130520230194524
|
18/05/2023
|
md kari
|
0521019WL010433
|
md kari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605983
|
|
MR KARI MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3079
(BIHRA)
|
0521019000NRG24130520230194525
|
18/05/2023
|
subendra yadav
|
0521019WL010433
|
subendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605998
|
|
MR SUBENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3233
(BIHRA)
|
0521019000NRG24130520230194528
|
18/05/2023
|
GUDDI DEVI
|
0521019WL010433
|
GUDDI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605987
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1832
(BIHRA)
|
0521019000NRG24130520230194510
|
18/05/2023
|
DINESH YADAV
|
0521019WL010433
|
DINESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605980
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1832
(BIHRA)
|
0521019000NRG24130520230194511
|
18/05/2023
|
PUNAM DEVI
|
0521019WL010433
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605981
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2968
(BIHRA)
|
0521019000NRG24130520230194517
|
18/05/2023
|
CHANDAN KUMAR
|
0521019WL010433
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821605999
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|