|
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-21-019-009-01034000/2717
(SIHAUL)
|
0521019000NRG24280620230526396
|
28/06/2023
|
Md Israfil
|
0521019WL026404
|
Md Israfil
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828683
|
|
MR MOHAMMAD ISARAFIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2746
(SIHAUL)
|
0521019000NRG24280620230526397
|
28/06/2023
|
BB Sarifan
|
0521019WL026404
|
BB Sarifan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828688
|
|
MS BIBI SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2769
(SIHAUL)
|
0521019000NRG24280620230526399
|
28/06/2023
|
Md Sadrul
|
0521019WL026404
|
Md Sadrul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828690
|
|
MR MOHAMMAD SADRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/61
(SIHAUL)
|
0521019000NRG24280620230526403
|
28/06/2023
|
SIKENDRA RAM
|
0521019WL026404
|
SIKENDRA RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828689
|
|
MR SIKENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2374
(SIHAUL)
|
0521019000NRG24280620230526395
|
28/06/2023
|
DOLI DEVI
|
0521019WL026404
|
DOLI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828686
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2763
(SIHAUL)
|
0521019000NRG24280620230526398
|
28/06/2023
|
BIBI JOHRA
|
0521019WL026404
|
BIBI JOHRA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828682
|
|
BIBI JOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2788
(SIHAUL)
|
0521019000NRG24280620230526401
|
28/06/2023
|
Bibi Sahida
|
0521019WL026404
|
Bibi Sahida
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828687
|
|
MRS BIBI SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/893
(SIHAUL)
|
0521019000NRG24280620230526405
|
28/06/2023
|
CHANDRIKA DEVI
|
0521019WL026404
|
CHANDRIKA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828684
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/893
(SIHAUL)
|
0521019000NRG24280620230526404
|
28/06/2023
|
GHURAN KAMAT
|
0521019WL026404
|
GHURAN KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828685
|
|
MR GHURAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2788
(SIHAUL)
|
0521019000NRG24280620230526402
|
28/06/2023
|
Rajjak Miya
|
0521019WL026404
|
Rajjak Miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964828681
|
|
RAJJAK MINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|