|
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-21-019-009-01034000/342
(SIHAUL)
|
0521019000NRG24170120240730871
|
17/01/2024
|
PRAKASH DAS
|
0521019WL050382
|
PRAKASH DAS
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728391
|
|
PRAKASH DAS & BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2233
(SIHAUL)
|
0521019000NRG24170120240730860
|
17/01/2024
|
DEZY DEVI
|
0521019WL050382
|
DEZY DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728388
|
|
MRS DEZY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2643
(SIHAUL)
|
0521019000NRG24170120240730862
|
17/01/2024
|
RANJU DEVI
|
0521019WL050382
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728383
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2746
(SIHAUL)
|
0521019000NRG24170120240730864
|
17/01/2024
|
BB Sarifan
|
0521019WL050382
|
BB Sarifan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728378
|
|
MS BIBI SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2772
(SIHAUL)
|
0521019000NRG24170120240730866
|
17/01/2024
|
Ajida khatun
|
0521019WL050382
|
Ajida khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728389
|
|
MRS AJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3785
(SIHAUL)
|
0521019000NRG24170120240730875
|
17/01/2024
|
Ful Devi
|
0521019WL050382
|
Ful Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728384
|
|
MS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/58
(SIHAUL)
|
0521019000NRG24170120240730878
|
17/01/2024
|
rita devi
|
0521019WL050382
|
rita devi
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130728376
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1625
(SIHAUL)
|
0521019000NRG24170120240730859
|
17/01/2024
|
RAVINDRA DAS
|
0521019WL050382
|
RAVINDRA DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728379
|
|
MR RAVINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2568
(SIHAUL)
|
0521019000NRG24170120240730861
|
17/01/2024
|
Soni Devi
|
0521019WL050382
|
Soni Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728381
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2703
(SIHAUL)
|
0521019000NRG24170120240730863
|
17/01/2024
|
BB Aesa
|
0521019WL050382
|
BB Aesa
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728374
|
|
MRS ASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2763
(SIHAUL)
|
0521019000NRG24170120240730865
|
17/01/2024
|
BIBI JOHRA
|
0521019WL050382
|
BIBI JOHRA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728375
|
|
BIBI JOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2855
(SIHAUL)
|
0521019000NRG24170120240730867
|
17/01/2024
|
Jaymala Devi
|
0521019WL050382
|
Jaymala Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728382
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3783
(SIHAUL)
|
0521019000NRG24170120240730873
|
17/01/2024
|
Munchun kumari
|
0521019WL050382
|
Munchun kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728380
|
|
MISS MUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3786
(SIHAUL)
|
0521019000NRG24170120240730876
|
17/01/2024
|
Bibi Ruveda
|
0521019WL050382
|
Bibi Ruveda
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728386
|
|
RUBEDA KHATUN W/O MD SULTAN
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/814
(SIHAUL)
|
0521019000NRG24170120240730879
|
17/01/2024
|
Md Alauddin
|
0521019WL050382
|
Md Alauddin
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728377
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2910
(SIHAUL)
|
0521019000NRG24170120240730869
|
17/01/2024
|
Rasida Khatoon
|
0521019WL050382
|
Rasida Khatoon
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728385
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3782
(SIHAUL)
|
0521019000NRG24170120240730872
|
17/01/2024
|
Pinki Devi
|
0521019WL050382
|
Pinki Devi
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728387
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2861
(SIHAUL)
|
0521019000NRG24170120240730868
|
17/01/2024
|
KAJAL PARWEEN
|
0521019WL050382
|
KAJAL PARWEEN
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728390
|
|
MRS KAJAL PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2910
(SIHAUL)
|
0521019000NRG24170120240730870
|
17/01/2024
|
Md Salim
|
0521019WL050382
|
Md Salim
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728371
|
|
MO SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3785
(SIHAUL)
|
0521019000NRG24170120240730874
|
17/01/2024
|
Baijanath Kamat
|
0521019WL050382
|
Baijanath Kamat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728373
|
|
BAIJANATH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3787
(SIHAUL)
|
0521019000NRG24170120240730877
|
17/01/2024
|
SAFEENA KHATOON
|
0521019WL050382
|
SAFEENA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130728372
|
|
SAFEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|