|
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-21-019-001-01035400/1476
(PURIKH)
|
0521019000NRG24080520230153420
|
08/05/2023
|
shambhu yadav
|
0521019WL008234
|
shambhu yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776594
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1486
(PURIKH)
|
0521019000NRG24080520230153421
|
08/05/2023
|
MAHENDRA YADAV
|
0521019WL008234
|
MAHENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776598
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1538
(PURIKH)
|
0521019000NRG24080520230153422
|
08/05/2023
|
ARUN YADAV
|
0521019WL008234
|
ARUN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776597
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2079
(PURIKH)
|
0521019000NRG24080520230153424
|
08/05/2023
|
HARI YADAV
|
0521019WL008234
|
HARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776596
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2411
(PURIKH)
|
0521019000NRG24080520230153426
|
08/05/2023
|
JAYMALA DEVI
|
0521019WL008234
|
JAYMALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776599
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2459
(PURIKH)
|
0521019000NRG24080520230153427
|
08/05/2023
|
SHANTI DEVI
|
0521019WL008234
|
SHANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776595
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/774
(PURIKH)
|
0521019000NRG24080520230153428
|
08/05/2023
|
Rajo Devi
|
0521019WL008234
|
Rajo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776593
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|