|
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-21-019-006-01034500/4030
(PATORI)
|
0521019000NRG24230620230475621
|
26/06/2023
|
Madhu Kumari
|
0521019WL024175
|
Madhu Kumari
|
00078
|
CNRB0006445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361964
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1028
(PATORI)
|
0521019000NRG24230620230475608
|
26/06/2023
|
rinkoo kumari
|
0521019WL024175
|
rinkoo kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361965
|
|
RINKOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2012
(PATORI)
|
0521019000NRG24230620230475610
|
26/06/2023
|
mntun mahto
|
0521019WL024175
|
mntun mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361971
|
|
MR MNTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2157
(PATORI)
|
0521019000NRG24230620230475611
|
26/06/2023
|
MURTI DEVI
|
0521019WL024175
|
MURTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361973
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2187
(PATORI)
|
0521019000NRG24230620230475612
|
26/06/2023
|
GURIYA DEVI
|
0521019WL024175
|
GURIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361972
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2322
(PATORI)
|
0521019000NRG24230620230475616
|
26/06/2023
|
amerika devi
|
0521019WL024175
|
amerika devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361969
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2585
(PATORI)
|
0521019000NRG24230620230475617
|
26/06/2023
|
shankar matho
|
0521019WL024175
|
shankar matho
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361967
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2608
(PATORI)
|
0521019000NRG24230620230475620
|
26/06/2023
|
anokha devi
|
0521019WL024175
|
anokha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361974
|
|
MS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4030
(PATORI)
|
0521019000NRG24230620230475622
|
26/06/2023
|
rupesh kumar
|
0521019WL024175
|
rupesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361968
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/962
(PATORI)
|
0521019000NRG24230620230475624
|
26/06/2023
|
janki devi
|
0521019WL024175
|
janki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361970
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/962
(PATORI)
|
0521019000NRG24230620230475623
|
26/06/2023
|
TINKU KUMAR MAHTO
|
0521019WL024175
|
TINKU KUMAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361975
|
|
MR TINKU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/986
(PATORI)
|
0521019000NRG24230620230475626
|
26/06/2023
|
HAJRA KHATOON
|
0521019WL024175
|
HAJRA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361966
|
|
MRS HAZRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2585
(PATORI)
|
0521019000NRG24230620230475618
|
26/06/2023
|
SUKANI DEVI
|
0521019WL024175
|
SUKANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361963
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2012
(PATORI)
|
0521019000NRG24230620230475609
|
26/06/2023
|
ARHUL DEVI
|
0521019WL024175
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361961
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2187
(PATORI)
|
0521019000NRG24230620230475614
|
26/06/2023
|
rahul kumar
|
0521019WL024175
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361962
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2257
(PATORI)
|
0521019000NRG24230620230475615
|
26/06/2023
|
KUNDAN KUMAR
|
0521019WL024175
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966361960
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|