|
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-21-019-002-01035700/2810
(RAKIYA)
|
0521019000NRG24160620230425217
|
16/06/2023
|
CHANDIKA DEVI
|
0521019WL022113
|
CHANDIKA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264425
|
|
CHANDIKA DEVI W/O - SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2167
(RAKIYA)
|
0521019000NRG24160620230425211
|
16/06/2023
|
amitesh kumar
|
0521019WL022113
|
amitesh kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264411
|
|
AMITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2816
(RAKIYA)
|
0521019000NRG24160620230425223
|
16/06/2023
|
Sempi Kumar Yadav
|
0521019WL022113
|
Sempi Kumar Yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264412
|
|
SEMPI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1106
(RAKIYA)
|
0521019000NRG24160620230425207
|
16/06/2023
|
Nirmala Devi
|
0521019WL022113
|
Nirmala Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264415
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1238
(RAKIYA)
|
0521019000NRG24160620230425209
|
16/06/2023
|
DEVNAYARAN MUKHIYA
|
0521019WL022113
|
DEVNAYARAN MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264413
|
|
MR DEVNARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2161
(RAKIYA)
|
0521019000NRG24160620230425210
|
16/06/2023
|
NIRANJAN KUMAR
|
0521019WL022113
|
NIRANJAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264417
|
|
MR NIRANJAN KR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2484
(RAKIYA)
|
0521019000NRG24160620230425212
|
16/06/2023
|
KAVITA DEVI
|
0521019WL022113
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264423
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2484
(RAKIYA)
|
0521019000NRG24160620230425213
|
16/06/2023
|
RABEN KUMAR
|
0521019WL022113
|
RABEN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264422
|
|
MR RABEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2514
(RAKIYA)
|
0521019000NRG24160620230425214
|
16/06/2023
|
Nanki devi
|
0521019WL022113
|
Nanki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264421
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2543
(RAKIYA)
|
0521019000NRG24160620230425216
|
16/06/2023
|
KAELU YADAV
|
0521019WL022113
|
KAELU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264416
|
|
MR KAELU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2812
(RAKIYA)
|
0521019000NRG24160620230425219
|
16/06/2023
|
SUNIL KUMAR
|
0521019WL022113
|
SUNIL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264424
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2813
(RAKIYA)
|
0521019000NRG24160620230425220
|
16/06/2023
|
Mithlesh Kumar
|
0521019WL022113
|
Mithlesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264414
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2815
(RAKIYA)
|
0521019000NRG24160620230425222
|
16/06/2023
|
ASHA DEVI
|
0521019WL022113
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264426
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2818
(RAKIYA)
|
0521019000NRG24160620230425224
|
16/06/2023
|
JULAM YADAV
|
0521019WL022113
|
JULAM YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264428
|
|
MR JULAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2818
(RAKIYA)
|
0521019000NRG24160620230425225
|
16/06/2023
|
NANKI DEVI
|
0521019WL022113
|
NANKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264427
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2821
(RAKIYA)
|
0521019000NRG24160620230425226
|
16/06/2023
|
Bindeshri Yadav
|
0521019WL022113
|
Bindeshri Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264419
|
|
MR BINDESHRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2821
(RAKIYA)
|
0521019000NRG24160620230425227
|
16/06/2023
|
RAM KUMARI DEVI
|
0521019WL022113
|
RAM KUMARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264420
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2822
(RAKIYA)
|
0521019000NRG24160620230425229
|
16/06/2023
|
Lalo Devi
|
0521019WL022113
|
Lalo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264418
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2822
(RAKIYA)
|
0521019000NRG24160620230425228
|
16/06/2023
|
SURY NARAYAN YADAV
|
0521019WL022113
|
SURY NARAYAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264429
|
|
MR SURY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1212
(RAKIYA)
|
0521019000NRG24160620230425208
|
16/06/2023
|
Sharada Devi
|
0521019WL022113
|
Sharada Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264410
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2814
(RAKIYA)
|
0521019000NRG24160620230425221
|
16/06/2023
|
Aklesh Kumar
|
0521019WL022113
|
Aklesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264409
|
|
AKLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|