|
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-21-019-012-01033700/579
(BARA)
|
0521019000NRG24190620230443968
|
20/06/2023
|
RANJAN DEVI
|
0521019WL022891
|
RANJAN DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551352
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/6
(BARA)
|
0521019000NRG24190620230443969
|
20/06/2023
|
BHOLA KAMAT
|
0521019WL022891
|
BHOLA KAMAT
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551353
|
|
BHOLA KAMAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/603
(BARA)
|
0521019000NRG24190620230443971
|
20/06/2023
|
RUNA DEVI
|
0521019WL022891
|
RUNA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551371
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/633
(BARA)
|
0521019000NRG24190620230443973
|
20/06/2023
|
rubi devi
|
0521019WL022891
|
rubi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551370
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/223
(BARA)
|
0521019000NRG24190620230443956
|
20/06/2023
|
NIRO SINGH
|
0521019WL022891
|
NIRO SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551364
|
|
MR NIRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/224
(BARA)
|
0521019000NRG24190620230443957
|
20/06/2023
|
khushilal shah
|
0521019WL022891
|
khushilal shah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551358
|
|
MR KHUSHILAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/242
(BARA)
|
0521019000NRG24190620230443963
|
20/06/2023
|
mogal mukhiya
|
0521019WL022891
|
mogal mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551356
|
|
MR MOGAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2533
(BARA)
|
0521019000NRG24190620230443965
|
20/06/2023
|
rekha devi
|
0521019WL022891
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551360
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/6
(BARA)
|
0521019000NRG24190620230443970
|
20/06/2023
|
subha devi
|
0521019WL022891
|
subha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551355
|
|
MR BHOLA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/625
(BARA)
|
0521019000NRG24190620230443972
|
20/06/2023
|
jaymala devi
|
0521019WL022891
|
jaymala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551357
|
|
MRS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/698
(BARA)
|
0521019000NRG24190620230443974
|
20/06/2023
|
munshi devi
|
0521019WL022891
|
munshi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551359
|
|
MRS MUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/83
(BARA)
|
0521019000NRG24190620230443976
|
20/06/2023
|
hararam mistari
|
0521019WL022891
|
hararam mistari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551366
|
|
MR HARERAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/83
(BARA)
|
0521019000NRG24190620230443977
|
20/06/2023
|
sona devi
|
0521019WL022891
|
sona devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551361
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/224
(BARA)
|
0521019000NRG24190620230443958
|
20/06/2023
|
julo devi
|
0521019WL022891
|
julo devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551367
|
|
MRS JULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2318
(BARA)
|
0521019000NRG24190620230443959
|
20/06/2023
|
PARO DEVI
|
0521019WL022891
|
PARO DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551363
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2371
(BARA)
|
0521019000NRG24190620230443960
|
20/06/2023
|
JANKI DEVI
|
0521019WL022891
|
JANKI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551362
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2386
(BARA)
|
0521019000NRG24190620230443961
|
20/06/2023
|
yashoda devi
|
0521019WL022891
|
yashoda devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551372
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2396
(BARA)
|
0521019000NRG24190620230443962
|
20/06/2023
|
sucho devi
|
0521019WL022891
|
sucho devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551365
|
|
MRS SUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2553
(BARA)
|
0521019000NRG24190620230443966
|
20/06/2023
|
seth pandit
|
0521019WL022891
|
seth pandit
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551354
|
|
MR SETH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3969
(BARA)
|
0521019000NRG24190620230443967
|
20/06/2023
|
Sanju Devi
|
0521019WL022891
|
Sanju Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551373
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/8
(BARA)
|
0521019000NRG24190620230443975
|
20/06/2023
|
dayarani devi
|
0521019WL022891
|
dayarani devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551368
|
|
MRS DAIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/926
(BARA)
|
0521019000NRG24190620230443978
|
20/06/2023
|
Puja Devi
|
0521019WL022891
|
Puja Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551369
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2441
(BARA)
|
0521019000NRG24190620230443964
|
20/06/2023
|
MANISH KUMAR
|
0521019WL022891
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808551351
|
|
Teli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|