|
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-21-019-012-01033700/1992
(BARA)
|
0521019000NRG24200320240938763
|
20/03/2024
|
mukesh kumar
|
0521019WL064267
|
mukesh kumar
|
00089
|
CBIN0282835
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230128
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1664
(BARA)
|
0521019000NRG24200320240938752
|
20/03/2024
|
mandika devi
|
0521019WL064267
|
mandika devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230137
|
|
MRS MANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1666
(BARA)
|
0521019000NRG24200320240938753
|
20/03/2024
|
kawita devi
|
0521019WL064267
|
kawita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230125
|
|
MRS KAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1689
(BARA)
|
0521019000NRG24200320240938757
|
20/03/2024
|
savo devi
|
0521019WL064267
|
savo devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230148
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2408
(BARA)
|
0521019000NRG24200320240938767
|
20/03/2024
|
NIKKI DEVI
|
0521019WL064267
|
NIKKI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230133
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1155
(BARA)
|
0521019000NRG24200320240938751
|
20/03/2024
|
GAYATRI DEVI
|
0521019WL064267
|
GAYATRI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230141
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1672
(BARA)
|
0521019000NRG24200320240938754
|
20/03/2024
|
rita devi
|
0521019WL064267
|
rita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230122
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1674
(BARA)
|
0521019000NRG24200320240938755
|
20/03/2024
|
kushma devi
|
0521019WL064267
|
kushma devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230123
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1900
(BARA)
|
0521019000NRG24200320240938761
|
20/03/2024
|
MANCHAN DEVI
|
0521019WL064267
|
MANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230145
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2225
(BARA)
|
0521019000NRG24200320240938766
|
20/03/2024
|
pavan kumar
|
0521019WL064267
|
pavan kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230135
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/328
(BARA)
|
0521019000NRG24200320240938769
|
20/03/2024
|
Chandeshwari Kamat
|
0521019WL064267
|
Chandeshwari Kamat
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230140
|
|
MR CHANDESHWARI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/34
(BARA)
|
0521019000NRG24200320240938770
|
20/03/2024
|
Rinku Devi
|
0521019WL064267
|
Rinku Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230138
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/360
(BARA)
|
0521019000NRG24200320240938772
|
20/03/2024
|
NILAM DEVI
|
0521019WL064267
|
NILAM DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230119
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/362
(BARA)
|
0521019000NRG24200320240938773
|
20/03/2024
|
banaday devi
|
0521019WL064267
|
banaday devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230120
|
|
MRS BANADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/362
(BARA)
|
0521019000NRG24200320240938774
|
20/03/2024
|
CHINGIN KUMAR
|
0521019WL064267
|
CHINGIN KUMAR
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230121
|
|
MR CHINMIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3739
(BARA)
|
0521019000NRG24200320240938777
|
20/03/2024
|
SARITA DEVI
|
0521019WL064267
|
SARITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230146
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/39
(BARA)
|
0521019000NRG24200320240938779
|
20/03/2024
|
SEETA DEVI
|
0521019WL064267
|
SEETA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230124
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/407
(BARA)
|
0521019000NRG24200320240938781
|
20/03/2024
|
MANIK GUPTA
|
0521019WL064267
|
MANIK GUPTA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230134
|
|
MR MANIK GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/43
(BARA)
|
0521019000NRG24200320240938783
|
20/03/2024
|
NARAYAN MUKHIYA
|
0521019WL064267
|
NARAYAN MUKHIYA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230131
|
|
MR NARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/61
(BARA)
|
0521019000NRG24200320240938784
|
20/03/2024
|
SHANTI DEVI
|
0521019WL064267
|
SHANTI DEVI
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044230127
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40476
|
40476
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1008
(BARA)
|
0521019000NRG24200320240938748
|
20/03/2024
|
Prithvi Chandra Mukhiya
|
0521019WL064267
|
Prithvi Chandra Mukhiya
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230144
|
|
MR PRITHVI CHANDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1012
(BARA)
|
0521019000NRG24200320240938749
|
20/03/2024
|
MUNNI DEVI
|
0521019WL064267
|
MUNNI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230129
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1675
(BARA)
|
0521019000NRG24200320240938756
|
20/03/2024
|
NANKI DEVI
|
0521019WL064267
|
NANKI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230147
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1739
(BARA)
|
0521019000NRG24200320240938758
|
20/03/2024
|
rajesh yadev
|
0521019WL064267
|
rajesh yadev
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230143
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1739
(BARA)
|
0521019000NRG24200320240938759
|
20/03/2024
|
rupam devi
|
0521019WL064267
|
rupam devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230132
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1959
(BARA)
|
0521019000NRG24200320240938762
|
20/03/2024
|
parwati devi
|
0521019WL064267
|
parwati devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230126
|
|
MR RATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1992
(BARA)
|
0521019000NRG24200320240938764
|
20/03/2024
|
SANJU DEVI
|
0521019WL064267
|
SANJU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230136
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2026
(BARA)
|
0521019000NRG24200320240938765
|
20/03/2024
|
sujendra kumar
|
0521019WL064267
|
sujendra kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230130
|
|
MR SUJAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2450
(BARA)
|
0521019000NRG24200320240938768
|
20/03/2024
|
Baiju Kumar
|
0521019WL064267
|
Baiju Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230117
|
|
MR BAIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/360
(BARA)
|
0521019000NRG24200320240938771
|
20/03/2024
|
RAJENDRA KAMAT
|
0521019WL064267
|
RAJENDRA KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230139
|
|
MR RAJENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3693
(BARA)
|
0521019000NRG24200320240938775
|
20/03/2024
|
Manchun Devi
|
0521019WL064267
|
Manchun Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230149
|
|
MRS MANCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3866
(BARA)
|
0521019000NRG24200320240938778
|
20/03/2024
|
KRISHNA KUMAR
|
0521019WL064267
|
KRISHNA KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230118
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/392
(BARA)
|
0521019000NRG24200320240938780
|
20/03/2024
|
krishan mohan yadav
|
0521019WL064267
|
krishan mohan yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230142
|
|
MR KRISHAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1899
(BARA)
|
0521019000NRG24200320240938760
|
20/03/2024
|
Pappu Mukhiya
|
0521019WL064267
|
Pappu Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044230116
|
|
Pappu Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1028
(BARA)
|
0521019000NRG24200320240938750
|
20/03/2024
|
Bajranj Mukhiya
|
0521019WL064267
|
Bajranj Mukhiya
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230115
|
|
BAJRANG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/37
(BARA)
|
0521019000NRG24200320240938776
|
20/03/2024
|
VISHWANATH MUKHIYA
|
0521019WL064267
|
VISHWANATH MUKHIYA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230114
|
|
VISHWANATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/42
(BARA)
|
0521019000NRG24200320240938782
|
20/03/2024
|
Kajal Devi
|
0521019WL064267
|
Kajal Devi
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044230150
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100380
|
100380
|
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