|
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-21-019-002-01035700/2176
(RAKIYA)
|
0521019000NRG24120320240913636
|
12/03/2024
|
SUNI DEVI
|
0521019WL062382
|
SUNI DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907702
|
|
SUNI DEVI W/O LALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/113
(RAKIYA)
|
0521019000NRG24120320240913622
|
12/03/2024
|
GITA DEVI
|
0521019WL062382
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907703
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1547
(RAKIYA)
|
0521019000NRG24120320240913623
|
12/03/2024
|
MSAOMAT RAMA DEVI
|
0521019WL062382
|
MSAOMAT RAMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907704
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/16
(RAKIYA)
|
0521019000NRG24120320240913625
|
12/03/2024
|
kumari asma rani
|
0521019WL062382
|
kumari asma rani
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907726
|
|
MRS KUMARIASAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/16
(RAKIYA)
|
0521019000NRG24120320240913624
|
12/03/2024
|
PRAKESH CHAND SEDI
|
0521019WL062382
|
PRAKESH CHAND SEDI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907708
|
|
PRAKASH CHANDRA SETHI SO SATYA NR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1680
(RAKIYA)
|
0521019000NRG24120320240913626
|
12/03/2024
|
dular devi
|
0521019WL062382
|
dular devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907706
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/192
(RAKIYA)
|
0521019000NRG24120320240913627
|
12/03/2024
|
CHEVAN YADAV
|
0521019WL062382
|
CHEVAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907707
|
|
MR CHHEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/192
(RAKIYA)
|
0521019000NRG24120320240913628
|
12/03/2024
|
TRIFUL DEVI
|
0521019WL062382
|
TRIFUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907729
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/196
(RAKIYA)
|
0521019000NRG24120320240913629
|
12/03/2024
|
KANCHAN DEVI
|
0521019WL062382
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907711
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/197
(RAKIYA)
|
0521019000NRG24120320240913630
|
12/03/2024
|
RAMESH YADAV
|
0521019WL062382
|
RAMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907728
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/198
(RAKIYA)
|
0521019000NRG24120320240913632
|
12/03/2024
|
LILA DEVI
|
0521019WL062382
|
LILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907722
|
|
Vimala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/198
(RAKIYA)
|
0521019000NRG24120320240913631
|
12/03/2024
|
MANJAN YADAV
|
0521019WL062382
|
MANJAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907721
|
|
MR MAINJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2032
(RAKIYA)
|
0521019000NRG24120320240913633
|
12/03/2024
|
DILIP KUMAR
|
0521019WL062382
|
DILIP KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907725
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2047
(RAKIYA)
|
0521019000NRG24120320240913634
|
12/03/2024
|
mukesh kumar
|
0521019WL062382
|
mukesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907714
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2177
(RAKIYA)
|
0521019000NRG24120320240913637
|
12/03/2024
|
CHINTI DEVI
|
0521019WL062382
|
CHINTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907724
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2179
(RAKIYA)
|
0521019000NRG24120320240913638
|
12/03/2024
|
PAVITA DEVI
|
0521019WL062382
|
PAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907713
|
|
PAVITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2180
(RAKIYA)
|
0521019000NRG24120320240913639
|
12/03/2024
|
NIYA DEVI
|
0521019WL062382
|
NIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907720
|
|
MRS NIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2188
(RAKIYA)
|
0521019000NRG24120320240913640
|
12/03/2024
|
TRIFUL DEVI
|
0521019WL062382
|
TRIFUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907719
|
|
TRIFUL DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3
(RAKIYA)
|
0521019000NRG24120320240913641
|
12/03/2024
|
MAHADEV YADEV
|
0521019WL062382
|
MAHADEV YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907715
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3
(RAKIYA)
|
0521019000NRG24120320240913642
|
12/03/2024
|
MAHADEV YADEV
|
0521019WL062382
|
MAHADEV YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907716
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/32
(RAKIYA)
|
0521019000NRG24120320240913643
|
12/03/2024
|
JHOJHAN YADAV
|
0521019WL062382
|
JHOJHAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907717
|
|
MR JHOJHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/32
(RAKIYA)
|
0521019000NRG24120320240913644
|
12/03/2024
|
MALA DEVI
|
0521019WL062382
|
MALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907709
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/38
(RAKIYA)
|
0521019000NRG24120320240913645
|
12/03/2024
|
PAWAN KUMAR
|
0521019WL062382
|
PAWAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907705
|
|
MR PAWANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/4
(RAKIYA)
|
0521019000NRG24120320240913646
|
12/03/2024
|
GAYATRI DEVI
|
0521019WL062382
|
GAYATRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907710
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/732
(RAKIYA)
|
0521019000NRG24120320240913647
|
12/03/2024
|
AMRENDRA YADAV
|
0521019WL062382
|
AMRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907727
|
|
MR AMRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/737
(RAKIYA)
|
0521019000NRG24120320240913648
|
12/03/2024
|
DINESH YADAV
|
0521019WL062382
|
DINESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907712
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/749
(RAKIYA)
|
0521019000NRG24120320240913649
|
12/03/2024
|
MANJU DEVI
|
0521019WL062382
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907718
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/827
(RAKIYA)
|
0521019000NRG24120320240913650
|
12/03/2024
|
SITA DEVI
|
0521019WL062382
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907723
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2047
(RAKIYA)
|
0521019000NRG24120320240913635
|
12/03/2024
|
Anju Devi
|
0521019WL062382
|
Anju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041907701
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|