|
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-21-019-009-01034000/2445
(SIHAUL)
|
0521019000NRG24020320240884777
|
09/03/2024
|
savita devi
|
0521019WL060407
|
savita devi
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550927
|
|
SAVITA DEVI W/O BHIM MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2467
(SIHAUL)
|
0521019000NRG24020320240884779
|
09/03/2024
|
shweta kumari
|
0521019WL060407
|
shweta kumari
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550929
|
|
MRS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2575
(SIHAUL)
|
0521019000NRG24020320240884780
|
09/03/2024
|
SANOJ KUMAR
|
0521019WL060407
|
SANOJ KUMAR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550933
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2908
(SIHAUL)
|
0521019000NRG24020320240884791
|
09/03/2024
|
Lilam Devi
|
0521019WL060407
|
Lilam Devi
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550930
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/355
(SIHAUL)
|
0521019000NRG24020320240884793
|
09/03/2024
|
Manish kumar
|
0521019WL060407
|
Manish kumar
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550928
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2907
(SIHAUL)
|
0521019000NRG24020320240884790
|
09/03/2024
|
Ramsharan Mehata
|
0521019WL060407
|
Ramsharan Mehata
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550943
|
|
RAMSHARAN MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/227
(SIHAUL)
|
0521019000NRG24020320240884774
|
09/03/2024
|
Sanjeet Kumar
|
0521019WL060407
|
Sanjeet Kumar
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550931
|
|
Mr. SANJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1748
(SIHAUL)
|
0521019000NRG24020320240884767
|
09/03/2024
|
MD SAKUR
|
0521019WL060407
|
MD SAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550938
|
|
MD SAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2219
(SIHAUL)
|
0521019000NRG24020320240884770
|
09/03/2024
|
RANJAN DEVI
|
0521019WL060407
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550941
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/228
(SIHAUL)
|
0521019000NRG24020320240884776
|
09/03/2024
|
BHIM MAHTO
|
0521019WL060407
|
BHIM MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550944
|
|
MR BHIM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/366
(SIHAUL)
|
0521019000NRG24020320240884795
|
09/03/2024
|
OKIL MEHTA
|
0521019WL060407
|
OKIL MEHTA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550936
|
|
MR VAKIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/227
(SIHAUL)
|
0521019000NRG24020320240884773
|
09/03/2024
|
jiriya devi
|
0521019WL060407
|
jiriya devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550940
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2776
(SIHAUL)
|
0521019000NRG24020320240884785
|
09/03/2024
|
BEVI DEVI
|
0521019WL060407
|
BEVI DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550913
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/355
(SIHAUL)
|
0521019000NRG24020320240884792
|
09/03/2024
|
Bishnath mehta
|
0521019WL060407
|
Bishnath mehta
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550945
|
|
MR BISHNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/724
(SIHAUL)
|
0521019000NRG24020320240884798
|
09/03/2024
|
AMERIKA DEVI
|
0521019WL060407
|
AMERIKA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550939
|
|
MRS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2044
(SIHAUL)
|
0521019000NRG24020320240884769
|
09/03/2024
|
RITA DEVI
|
0521019WL060407
|
RITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550942
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2750
(SIHAUL)
|
0521019000NRG24020320240884784
|
09/03/2024
|
Bechan mehta
|
0521019WL060407
|
Bechan mehta
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550920
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/226
(SIHAUL)
|
0521019000NRG24020320240884771
|
09/03/2024
|
HARERAM MEHTA
|
0521019WL060407
|
HARERAM MEHTA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550914
|
|
MR HARERAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/226
(SIHAUL)
|
0521019000NRG24020320240884772
|
09/03/2024
|
SULEKHA DEVI
|
0521019WL060407
|
SULEKHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550915
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/227
(SIHAUL)
|
0521019000NRG24020320240884775
|
09/03/2024
|
Ranjeet Kumar
|
0521019WL060407
|
Ranjeet Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550925
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2445
(SIHAUL)
|
0521019000NRG24020320240884778
|
09/03/2024
|
SUSHIL KUMAR
|
0521019WL060407
|
SUSHIL KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550924
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2575
(SIHAUL)
|
0521019000NRG24020320240884781
|
09/03/2024
|
KIRAN DEVI
|
0521019WL060407
|
KIRAN DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550919
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2576
(SIHAUL)
|
0521019000NRG24020320240884782
|
09/03/2024
|
VIBHA DEVI
|
0521019WL060407
|
VIBHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550917
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2750
(SIHAUL)
|
0521019000NRG24020320240884783
|
09/03/2024
|
Ribha devi
|
0521019WL060407
|
Ribha devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550926
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2777
(SIHAUL)
|
0521019000NRG24020320240884787
|
09/03/2024
|
Chandu Kumari
|
0521019WL060407
|
Chandu Kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550923
|
|
MRS CHANDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2777
(SIHAUL)
|
0521019000NRG24020320240884786
|
09/03/2024
|
Santosh Kumar
|
0521019WL060407
|
Santosh Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550916
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2809
(SIHAUL)
|
0521019000NRG24020320240884789
|
09/03/2024
|
PAWAN KUMAR
|
0521019WL060407
|
PAWAN KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550937
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2809
(SIHAUL)
|
0521019000NRG24020320240884788
|
09/03/2024
|
VINOD MEHTA
|
0521019WL060407
|
VINOD MEHTA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550932
|
|
MR VINOD MEHATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/355
(SIHAUL)
|
0521019000NRG24020320240884794
|
09/03/2024
|
Sunil kumar
|
0521019WL060407
|
Sunil kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550918
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/459
(SIHAUL)
|
0521019000NRG24020320240884796
|
09/03/2024
|
MANI KUMARI
|
0521019WL060407
|
MANI KUMARI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550921
|
|
MANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/724
(SIHAUL)
|
0521019000NRG24020320240884799
|
09/03/2024
|
PREM KUMAR
|
0521019WL060407
|
PREM KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550922
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1783
(SIHAUL)
|
0521019000NRG24020320240884768
|
09/03/2024
|
SULENDRA MEHTA
|
0521019WL060407
|
SULENDRA MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550934
|
|
SULENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/459
(SIHAUL)
|
0521019000NRG24020320240884797
|
09/03/2024
|
SULEKHA DEVI
|
0521019WL060407
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550935
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|