|
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-21-019-012-01033700/250
(BARA)
|
0521019000NRG24150620230417746
|
18/06/2023
|
Soniya Devi
|
0521019WL021693
|
Soniya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410697
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1524
(BARA)
|
0521019000NRG24150620230417731
|
18/06/2023
|
girdahirai lal yadav
|
0521019WL021693
|
girdahirai lal yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410680
|
|
MR GIRDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1749
(BARA)
|
0521019000NRG24150620230417734
|
18/06/2023
|
SURESH YADAV
|
0521019WL021693
|
SURESH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410683
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2152
(BARA)
|
0521019000NRG24150620230417740
|
18/06/2023
|
nanki devi
|
0521019WL021693
|
nanki devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410699
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2156
(BARA)
|
0521019000NRG24150620230417741
|
18/06/2023
|
ajay prasad gupta
|
0521019WL021693
|
ajay prasad gupta
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410681
|
|
MR AJAY PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2253
(BARA)
|
0521019000NRG24150620230417743
|
18/06/2023
|
JYOTI DEVI
|
0521019WL021693
|
JYOTI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410700
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/242
(BARA)
|
0521019000NRG24150620230417744
|
18/06/2023
|
PUNA DEVI
|
0521019WL021693
|
PUNA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410691
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/285
(BARA)
|
0521019000NRG24150620230417747
|
18/06/2023
|
darayvar mukhiya
|
0521019WL021693
|
darayvar mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410682
|
|
MR DARAYVAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/364
(BARA)
|
0521019000NRG24150620230417749
|
18/06/2023
|
gitani devi
|
0521019WL021693
|
gitani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410684
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4347
(BARA)
|
0521019000NRG24150620230417752
|
18/06/2023
|
manju sah
|
0521019WL021693
|
manju sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410685
|
|
MRS MANJU SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4347
(BARA)
|
0521019000NRG24150620230417753
|
18/06/2023
|
ramji shah
|
0521019WL021693
|
ramji shah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410686
|
|
MR RAMJI SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4348
(BARA)
|
0521019000NRG24150620230417755
|
18/06/2023
|
fusi mukhiya
|
0521019WL021693
|
fusi mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410687
|
|
MR FUSI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1473
(BARA)
|
0521019000NRG24150620230417730
|
18/06/2023
|
Mamta Devi
|
0521019WL021693
|
Mamta Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410695
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1643
(BARA)
|
0521019000NRG24150620230417732
|
18/06/2023
|
SUDAMA DEVI
|
0521019WL021693
|
SUDAMA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410701
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1738
(BARA)
|
0521019000NRG24150620230417733
|
18/06/2023
|
Sifan Devi
|
0521019WL021693
|
Sifan Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410694
|
|
MRS SIFAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1763
(BARA)
|
0521019000NRG24150620230417736
|
18/06/2023
|
sumitra devi
|
0521019WL021693
|
sumitra devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410690
|
|
MR SUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1763
(BARA)
|
0521019000NRG24150620230417735
|
18/06/2023
|
sushil sharma
|
0521019WL021693
|
sushil sharma
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410689
|
|
SUSHIL SHARMA
|
CANARA BANK(508532)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1764
(BARA)
|
0521019000NRG24150620230417738
|
18/06/2023
|
laxmi devi
|
0521019WL021693
|
laxmi devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410688
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1764
(BARA)
|
0521019000NRG24150620230417737
|
18/06/2023
|
sudhir sharma
|
0521019WL021693
|
sudhir sharma
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410692
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/195
(BARA)
|
0521019000NRG24150620230417739
|
18/06/2023
|
AKHILESHWAR JHA
|
0521019WL021693
|
AKHILESHWAR JHA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410696
|
|
MR AKHILESHWAR JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/304
(BARA)
|
0521019000NRG24150620230417748
|
18/06/2023
|
GAURI SHANKAR JHA
|
0521019WL021693
|
GAURI SHANKAR JHA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410693
|
|
MR GAURI SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3690
(BARA)
|
0521019000NRG24150620230417750
|
18/06/2023
|
Jeevan Kumar Yadav
|
0521019WL021693
|
Jeevan Kumar Yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410679
|
|
JEEVAN KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4356
(BARA)
|
0521019000NRG24150620230417757
|
18/06/2023
|
vikash yadav
|
0521019WL021693
|
vikash yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410698
|
|
MR VIKAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3690
(BARA)
|
0521019000NRG24150620230417751
|
18/06/2023
|
Ghurni Kumari
|
0521019WL021693
|
Ghurni Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410678
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1458
(BARA)
|
0521019000NRG24150620230417729
|
18/06/2023
|
NARAYAN MUKHIYA
|
0521019WL021693
|
NARAYAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410677
|
|
MR NARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4348
(BARA)
|
0521019000NRG24150620230417754
|
18/06/2023
|
durga devi
|
0521019WL021693
|
durga devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410676
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|