|
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-21-019-012-01033700/1057
(BARA)
|
0521019000NRG24240620230487999
|
24/06/2023
|
gyandev kamat
|
0521019WL024654
|
gyandev kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443339
|
|
MR GYAN DEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1159
(BARA)
|
0521019000NRG24240620230488001
|
24/06/2023
|
sulakha devi
|
0521019WL024654
|
sulakha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443346
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1375
(BARA)
|
0521019000NRG24240620230488003
|
24/06/2023
|
kanya sha
|
0521019WL024654
|
kanya sha
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443350
|
|
MR KANYA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1454
(BARA)
|
0521019000NRG24240620230488004
|
24/06/2023
|
sita devi
|
0521019WL024654
|
sita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443353
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1648
(BARA)
|
0521019000NRG24240620230488008
|
24/06/2023
|
nirmala devi
|
0521019WL024654
|
nirmala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443345
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1657
(BARA)
|
0521019000NRG24240620230488009
|
24/06/2023
|
garib mukhiya
|
0521019WL024654
|
garib mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443351
|
|
MR GARIB MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1698
(BARA)
|
0521019000NRG24240620230488010
|
24/06/2023
|
UPENDRA SADA
|
0521019WL024654
|
UPENDRA SADA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443363
|
|
MR UPENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1986
(BARA)
|
0521019000NRG24240620230488022
|
24/06/2023
|
rajendra sah
|
0521019WL024654
|
rajendra sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443342
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1997
(BARA)
|
0521019000NRG24240620230488024
|
24/06/2023
|
TETRI DEVI
|
0521019WL024654
|
TETRI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443338
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/74
(BARA)
|
0521019000NRG24240620230488029
|
24/06/2023
|
kanti devi
|
0521019WL024654
|
kanti devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443348
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/908
(BARA)
|
0521019000NRG24240620230488031
|
24/06/2023
|
MANORMA DEVI
|
0521019WL024654
|
MANORMA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443347
|
|
MRS MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/929
(BARA)
|
0521019000NRG24240620230488032
|
24/06/2023
|
rambhajan kamat
|
0521019WL024654
|
rambhajan kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443352
|
|
MR RAMBHAJAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/977
(BARA)
|
0521019000NRG24240620230488034
|
24/06/2023
|
ugan paswan
|
0521019WL024654
|
ugan paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443354
|
|
UGAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1057
(BARA)
|
0521019000NRG24240620230488000
|
24/06/2023
|
punam devi
|
0521019WL024654
|
punam devi
|
00415
|
SBIN0008568
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443355
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/13
(BARA)
|
0521019000NRG24240620230488002
|
24/06/2023
|
SHAKILA BEGAM
|
0521019WL024654
|
SHAKILA BEGAM
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443361
|
|
MRS SHAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1884
(BARA)
|
0521019000NRG24240620230488011
|
24/06/2023
|
manoj yadav
|
0521019WL024654
|
manoj yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443366
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1885
(BARA)
|
0521019000NRG24240620230488013
|
24/06/2023
|
hema devi
|
0521019WL024654
|
hema devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443367
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1885
(BARA)
|
0521019000NRG24240620230488012
|
24/06/2023
|
vinit yadav
|
0521019WL024654
|
vinit yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443365
|
|
MR BINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1898
(BARA)
|
0521019000NRG24240620230488014
|
24/06/2023
|
jitan sah
|
0521019WL024654
|
jitan sah
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443349
|
|
MR JITAN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1944
(BARA)
|
0521019000NRG24240620230488016
|
24/06/2023
|
chandan kumar rishidev
|
0521019WL024654
|
chandan kumar rishidev
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443364
|
|
MR CHANDAN KUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1951
(BARA)
|
0521019000NRG24240620230488017
|
24/06/2023
|
bhulli devi
|
0521019WL024654
|
bhulli devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443360
|
|
MR ARUN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1956
(BARA)
|
0521019000NRG24240620230488019
|
24/06/2023
|
geeta devi
|
0521019WL024654
|
geeta devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443359
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1956
(BARA)
|
0521019000NRG24240620230488018
|
24/06/2023
|
rajeev sah
|
0521019WL024654
|
rajeev sah
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443358
|
|
MR RAJIV SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1979
(BARA)
|
0521019000NRG24240620230488020
|
24/06/2023
|
akhilesh kumar
|
0521019WL024654
|
akhilesh kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443356
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1981
(BARA)
|
0521019000NRG24240620230488021
|
24/06/2023
|
usha devi
|
0521019WL024654
|
usha devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443357
|
|
MR GULAB KAMAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1991
(BARA)
|
0521019000NRG24240620230488023
|
24/06/2023
|
bhagwati devi
|
0521019WL024654
|
bhagwati devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443343
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1999
(BARA)
|
0521019000NRG24240620230488025
|
24/06/2023
|
bacchi devi
|
0521019WL024654
|
bacchi devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443344
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/871
(BARA)
|
0521019000NRG24240620230488030
|
24/06/2023
|
jaykumar kamat
|
0521019WL024654
|
jaykumar kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443341
|
|
MR JAI KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/967
(BARA)
|
0521019000NRG24240620230488033
|
24/06/2023
|
PARO DEVI
|
0521019WL024654
|
PARO DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443362
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1490
(BARA)
|
0521019000NRG24240620230488005
|
24/06/2023
|
BIRENDRA MUKHIYA
|
0521019WL024654
|
BIRENDRA MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443335
|
|
VIRENDER MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1591
(BARA)
|
0521019000NRG24240620230488007
|
24/06/2023
|
BIRENDRA MUKHIYA
|
0521019WL024654
|
BIRENDRA MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443336
|
|
SUREN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3820
(BARA)
|
0521019000NRG24240620230488027
|
24/06/2023
|
CHANDRAKALA DEVI
|
0521019WL024654
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443340
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3827
(BARA)
|
0521019000NRG24240620230488028
|
24/06/2023
|
MANJULA DEVI
|
0521019WL024654
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741443337
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|