|
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-21-019-006-01034500/2044
(PATORI)
|
0521019000NRG24240620230487672
|
24/06/2023
|
RAJU KUMAR SINGH
|
0521019WL024640
|
RAJU KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950862
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2115
(PATORI)
|
0521019000NRG24240620230487673
|
24/06/2023
|
RAUSHAN KUMAR SINGH
|
0521019WL024640
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866950868
|
|
ROSHAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2183
(PATORI)
|
0521019000NRG24240620230487674
|
24/06/2023
|
dilip kumar singh
|
0521019WL024640
|
dilip kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950863
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2846
(PATORI)
|
0521019000NRG24240620230487675
|
24/06/2023
|
NEELAM DEVI
|
0521019WL024640
|
NEELAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950867
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2890
(PATORI)
|
0521019000NRG24240620230487676
|
24/06/2023
|
prashant kumar singh
|
0521019WL024640
|
prashant kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950865
|
|
PRASHANT KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2891
(PATORI)
|
0521019000NRG24240620230487677
|
24/06/2023
|
arvind kumar singh
|
0521019WL024640
|
arvind kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950875
|
|
ARVIND PRASAD SINGH
|
IDBI BANK(607095)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2892
(PATORI)
|
0521019000NRG24240620230487678
|
24/06/2023
|
premjit kumar singh
|
0521019WL024640
|
premjit kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950866
|
|
PREMJIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2892
(PATORI)
|
0521019000NRG24240620230487679
|
24/06/2023
|
swati priya
|
0521019WL024640
|
swati priya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950873
|
|
SWATI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2987
(PATORI)
|
0521019000NRG24240620230487680
|
24/06/2023
|
rakesh kumar singh
|
0521019WL024640
|
rakesh kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950864
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2988
(PATORI)
|
0521019000NRG24240620230487681
|
24/06/2023
|
jaiprakash singh
|
0521019WL024640
|
jaiprakash singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950861
|
|
MR JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2988
(PATORI)
|
0521019000NRG24240620230487682
|
24/06/2023
|
rohit kumar singh
|
0521019WL024640
|
rohit kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950874
|
|
ROHIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3174
(PATORI)
|
0521019000NRG24240620230487683
|
24/06/2023
|
mamta kumari
|
0521019WL024640
|
mamta kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950872
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3511
(PATORI)
|
0521019000NRG24240620230487684
|
24/06/2023
|
mamta devi
|
0521019WL024640
|
mamta devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950870
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3574
(PATORI)
|
0521019000NRG24240620230487687
|
24/06/2023
|
RATAN KUMAR SINGH
|
0521019WL024640
|
RATAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950869
|
|
MR RATAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3577
(PATORI)
|
0521019000NRG24240620230487688
|
24/06/2023
|
ANIL KUMAR SINGH
|
0521019WL024640
|
ANIL KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950871
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3530
(PATORI)
|
0521019000NRG24240620230487685
|
24/06/2023
|
navnit thakur
|
0521019WL024640
|
navnit thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950859
|
|
NAVNEET KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3573
(PATORI)
|
0521019000NRG24240620230487686
|
24/06/2023
|
NISHU SINGH
|
0521019WL024640
|
NISHU SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950860
|
|
MRS NISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1182
(PATORI)
|
0521019000NRG24240620230487671
|
24/06/2023
|
Kaushal Kumar Singh
|
0521019WL024640
|
Kaushal Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866950858
|
|
MR KAUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|