|
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-21-019-001-01035400/1012
(PURIKH)
|
0521019000NRG24150620230414435
|
20/06/2023
|
shanti devi
|
0521019WL021552
|
shanti devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559262
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1406
(PURIKH)
|
0521019000NRG24150620230414438
|
20/06/2023
|
amol devi
|
0521019WL021552
|
amol devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559252
|
|
AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1406
(PURIKH)
|
0521019000NRG24150620230414437
|
20/06/2023
|
ravi kamat
|
0521019WL021552
|
ravi kamat
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559283
|
|
MR RAVI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1445
(PURIKH)
|
0521019000NRG24150620230414439
|
20/06/2023
|
mantu kumar chaudhary
|
0521019WL021552
|
mantu kumar chaudhary
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559284
|
|
MANTU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1446
(PURIKH)
|
0521019000NRG24150620230414440
|
20/06/2023
|
janak lal sah
|
0521019WL021552
|
janak lal sah
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559253
|
|
MR JANAK LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1450
(PURIKH)
|
0521019000NRG24150620230414441
|
20/06/2023
|
santosh singh
|
0521019WL021552
|
santosh singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559285
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1462
(PURIKH)
|
0521019000NRG24150620230414444
|
20/06/2023
|
RUCHA KUMARI
|
0521019WL021552
|
RUCHA KUMARI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559282
|
|
Miss. RICHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1462
(PURIKH)
|
0521019000NRG24150620230414443
|
20/06/2023
|
VIJAY KUMAR
|
0521019WL021552
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559275
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1520
(PURIKH)
|
0521019000NRG24150620230414445
|
20/06/2023
|
MANJULA DEVI
|
0521019WL021552
|
MANJULA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559251
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1528
(PURIKH)
|
0521019000NRG24150620230414446
|
20/06/2023
|
rajaram sah
|
0521019WL021552
|
rajaram sah
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559276
|
|
MR RAJARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1528
(PURIKH)
|
0521019000NRG24150620230414447
|
20/06/2023
|
RUPA DEVI
|
0521019WL021552
|
RUPA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559277
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1570
(PURIKH)
|
0521019000NRG24150620230414448
|
20/06/2023
|
nitish kumar singh
|
0521019WL021552
|
nitish kumar singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559256
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1588
(PURIKH)
|
0521019000NRG24150620230414449
|
20/06/2023
|
Ravishant k singh
|
0521019WL021552
|
Ravishant k singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559286
|
|
RAVISHANT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1691
(PURIKH)
|
0521019000NRG24150620230414451
|
20/06/2023
|
rajani devi
|
0521019WL021552
|
rajani devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559265
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1766
(PURIKH)
|
0521019000NRG24150620230414452
|
20/06/2023
|
TARA DEVI
|
0521019WL021552
|
TARA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559274
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1960
(PURIKH)
|
0521019000NRG24150620230414453
|
20/06/2023
|
amrendra singh
|
0521019WL021552
|
amrendra singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559259
|
|
MR AMRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2016
(PURIKH)
|
0521019000NRG24150620230414454
|
20/06/2023
|
SADHAN DEVI
|
0521019WL021552
|
SADHAN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559272
|
|
SADHNA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2405
(PURIKH)
|
0521019000NRG24150620230414455
|
20/06/2023
|
RANJIT KUMAR SINGH
|
0521019WL021552
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559268
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2405
(PURIKH)
|
0521019000NRG24150620230414456
|
20/06/2023
|
RINKU DEVI
|
0521019WL021552
|
RINKU DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559279
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2482
(PURIKH)
|
0521019000NRG24150620230414457
|
20/06/2023
|
arvind kumar singh
|
0521019WL021552
|
arvind kumar singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559263
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2482
(PURIKH)
|
0521019000NRG24150620230414458
|
20/06/2023
|
gulab devi
|
0521019WL021552
|
gulab devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559273
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2658
(PURIKH)
|
0521019000NRG24150620230414460
|
20/06/2023
|
PUNAM DEVI
|
0521019WL021552
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559281
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24150620230414461
|
20/06/2023
|
ABHINANDAN KUMAR
|
0521019WL021552
|
ABHINANDAN KUMAR
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559266
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24150620230414463
|
20/06/2023
|
KANCHAN DEVI
|
0521019WL021552
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559271
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/277
(PURIKH)
|
0521019000NRG24150620230414464
|
20/06/2023
|
INDRA BHUSHAN
|
0521019WL021552
|
INDRA BHUSHAN
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559278
|
|
MR INDRABHUSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/277
(PURIKH)
|
0521019000NRG24150620230414465
|
20/06/2023
|
SHARMILA DEVI
|
0521019WL021552
|
SHARMILA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559258
|
|
MR INDRA BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/290
(PURIKH)
|
0521019000NRG24150620230414466
|
20/06/2023
|
UAJJAVAL
|
0521019WL021552
|
UAJJAVAL
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559280
|
|
MR UJJAWAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/307
(PURIKH)
|
0521019000NRG24150620230414468
|
20/06/2023
|
RANJAN DEVI
|
0521019WL021552
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559269
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/307
(PURIKH)
|
0521019000NRG24150620230414467
|
20/06/2023
|
shambhu kamat
|
0521019WL021552
|
shambhu kamat
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559270
|
|
MR SHAMBHU KAMAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/309
(PURIKH)
|
0521019000NRG24150620230414469
|
20/06/2023
|
RANJU DEVI
|
0521019WL021552
|
RANJU DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559254
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/346
(PURIKH)
|
0521019000NRG24150620230414470
|
20/06/2023
|
nilam devi
|
0521019WL021552
|
nilam devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559264
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/517
(PURIKH)
|
0521019000NRG24150620230414471
|
20/06/2023
|
RAJKUMAR SINGH
|
0521019WL021552
|
RAJKUMAR SINGH
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559255
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24150620230414474
|
20/06/2023
|
ABHINDAN
|
0521019WL021552
|
ABHINDAN
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559261
|
|
ABHINANDAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/705
(PURIKH)
|
0521019000NRG24150620230414476
|
20/06/2023
|
MAMTA DEVI
|
0521019WL021552
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559267
|
|
MRS MAMTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/705
(PURIKH)
|
0521019000NRG24150620230414475
|
20/06/2023
|
rajiev kumar singh
|
0521019WL021552
|
rajiev kumar singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559287
|
|
MR RAJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/733
(PURIKH)
|
0521019000NRG24150620230414477
|
20/06/2023
|
GEETA DEVI
|
0521019WL021552
|
GEETA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559257
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1455
(PURIKH)
|
0521019000NRG24150620230414442
|
20/06/2023
|
mukesh choudhary
|
0521019WL021552
|
mukesh choudhary
|
00415
|
SBIN0014334
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559260
|
|
MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2655
(PURIKH)
|
0521019000NRG24150620230414459
|
20/06/2023
|
Nisha Devi
|
0521019WL021552
|
Nisha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559249
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24150620230414462
|
20/06/2023
|
Bantu Kumar Singh
|
0521019WL021552
|
Bantu Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559247
|
|
BANTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24150620230414472
|
20/06/2023
|
MINTU SINGH
|
0521019WL021552
|
MINTU SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559250
|
|
MINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24150620230414473
|
20/06/2023
|
SARITA
|
0521019WL021552
|
SARITA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808559248
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|