|
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-21-019-008-01034100/599
(BIHRA)
|
0521019000NRG24130520230197833
|
18/05/2023
|
sabiya devi
|
0521019WL010594
|
sabiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603559
|
|
Mrs. SABO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/600
(BIHRA)
|
0521019000NRG24130520230197834
|
18/05/2023
|
mangal das
|
0521019WL010594
|
mangal das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603558
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/667
(BIHRA)
|
0521019000NRG24130520230197836
|
18/05/2023
|
anita devi
|
0521019WL010594
|
anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603560
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/671
(BIHRA)
|
0521019000NRG24130520230197837
|
18/05/2023
|
HURAY MAHTO
|
0521019WL010594
|
HURAY MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603561
|
|
MRS DODAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/671
(BIHRA)
|
0521019000NRG24130520230197838
|
18/05/2023
|
Punita Devi
|
0521019WL010594
|
Punita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603562
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/674
(BIHRA)
|
0521019000NRG24130520230197841
|
18/05/2023
|
Kishan Kumar
|
0521019WL010594
|
Kishan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603565
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/674
(BIHRA)
|
0521019000NRG24130520230197839
|
18/05/2023
|
shanti devi
|
0521019WL010594
|
shanti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603570
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/723
(BIHRA)
|
0521019000NRG24130520230197844
|
18/05/2023
|
Mamta Devi
|
0521019WL010594
|
Mamta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603568
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4117
(BIHRA)
|
0521019000NRG24130520230197846
|
18/05/2023
|
DEEPAK KUMAR PASWAN
|
0521019WL010594
|
DEEPAK KUMAR PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603566
|
|
MR DEEPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4117
(BIHRA)
|
0521019000NRG24130520230197847
|
18/05/2023
|
MANJEET KUMAR
|
0521019WL010594
|
MANJEET KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603567
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4117
(BIHRA)
|
0521019000NRG24130520230197845
|
18/05/2023
|
RANJU DEVI
|
0521019WL010594
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603569
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4118
(BIHRA)
|
0521019000NRG24130520230197848
|
18/05/2023
|
SANDEEP KUMAR PASWAN
|
0521019WL010594
|
SANDEEP KUMAR PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603564
|
|
MR SANDEEP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/707
(BIHRA)
|
0521019000NRG24130520230197842
|
18/05/2023
|
Nilesh Kumar
|
0521019WL010594
|
Nilesh Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603563
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/674
(BIHRA)
|
0521019000NRG24130520230197840
|
18/05/2023
|
Suraj Kumar
|
0521019WL010594
|
Suraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603557
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/723
(BIHRA)
|
0521019000NRG24130520230197843
|
18/05/2023
|
Kartik Kumar
|
0521019WL010594
|
Kartik Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603556
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|