|
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-21-019-004-01034600/2021
(PANCHGACHHIA)
|
0521019000NRG24090220240800134
|
09/02/2024
|
NAND KUMAR SINGH
|
0521019WL055316
|
NAND KUMAR SINGH
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029480
|
|
MR NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1800
(PANCHGACHHIA)
|
0521019000NRG24090220240800144
|
09/02/2024
|
BISHWANATH SINGH
|
0521019WL055325
|
BISHWANATH SINGH
|
00089
|
CBIN0282835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029479
|
|
Mr. BISHWANATH SINGH BINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1636
(PANCHGACHHIA)
|
0521019000NRG24090220240800142
|
09/02/2024
|
MUKESH KUMAR SINGH
|
0521019WL055323
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029474
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/175
(PANCHGACHHIA)
|
0521019000NRG24090220240800145
|
09/02/2024
|
anjani kumar singh
|
0521019WL055326
|
anjani kumar singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029482
|
|
MR ANJANIKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1818
(PANCHGACHHIA)
|
0521019000NRG24090220240800137
|
09/02/2024
|
chetan anand
|
0521019WL055319
|
chetan anand
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029477
|
|
MR CHETAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1898
(PANCHGACHHIA)
|
0521019000NRG24090220240800138
|
09/02/2024
|
ganesh chandra jha
|
0521019WL055320
|
ganesh chandra jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029475
|
|
MR GANESH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2022
(PANCHGACHHIA)
|
0521019000NRG24090220240800135
|
09/02/2024
|
ANAND JYOTI
|
0521019WL055317
|
ANAND JYOTI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029476
|
|
MR ANAND JYOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2043
(PANCHGACHHIA)
|
0521019000NRG24090220240800140
|
09/02/2024
|
Shambhu Ram
|
0521019WL055321
|
Shambhu Ram
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029471
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2055
(PANCHGACHHIA)
|
0521019000NRG24090220240800143
|
09/02/2024
|
SHIVCHANDRA SINGH
|
0521019WL055324
|
SHIVCHANDRA SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029473
|
|
MR SHIVCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2057
(PANCHGACHHIA)
|
0521019000NRG24090220240800141
|
09/02/2024
|
KISHOR KUMAR SINGH
|
0521019WL055322
|
KISHOR KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029472
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/250
(PANCHGACHHIA)
|
0521019000NRG24090220240800136
|
09/02/2024
|
SUSHMITA KUMARI
|
0521019WL055318
|
SUSHMITA KUMARI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029483
|
|
MRS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/347
(PANCHGACHHIA)
|
0521019000NRG24090220240800146
|
09/02/2024
|
Naveen Kumar Singh
|
0521019WL055327
|
Naveen Kumar Singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029478
|
|
MR NAVEENKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/4
(PANCHGACHHIA)
|
0521019000NRG24090220240800132
|
09/02/2024
|
RAJENDRA RAM
|
0521019WL055314
|
RAJENDRA RAM
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029481
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2024
(PANCHGACHHIA)
|
0521019000NRG24090220240800133
|
09/02/2024
|
Daizy Singh
|
0521019WL055315
|
Daizy Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147029470
|
|
DAIZY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|