|
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-21-019-012-01033700/3870
(BARA)
|
0521019000NRG24050620230344552
|
11/06/2023
|
ANITA DEVI
|
0521019WL017915
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847931
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/704
(BARA)
|
0521019000NRG24050620230344562
|
11/06/2023
|
Pannalal Singh
|
0521019WL017915
|
Pannalal Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847918
|
|
MR PANNALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1030
(BARA)
|
0521019000NRG24050620230344543
|
11/06/2023
|
numa devi
|
0521019WL017915
|
numa devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847920
|
|
MRS NUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1621
(BARA)
|
0521019000NRG24050620230344545
|
11/06/2023
|
BUCHAKUN YADAV
|
0521019WL017915
|
BUCHAKUN YADAV
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541847921
|
|
MR BUCHA KUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1621
(BARA)
|
0521019000NRG24050620230344546
|
11/06/2023
|
TARA DEVI
|
0521019WL017915
|
TARA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541847922
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/217
(BARA)
|
0521019000NRG24050620230344547
|
11/06/2023
|
Purni Devi
|
0521019WL017915
|
Purni Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847924
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3852
(BARA)
|
0521019000NRG24050620230344551
|
11/06/2023
|
SANJHA DEVI
|
0521019WL017915
|
SANJHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847932
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/40
(BARA)
|
0521019000NRG24050620230344557
|
11/06/2023
|
nilam devi
|
0521019WL017915
|
nilam devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847925
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/604
(BARA)
|
0521019000NRG24050620230344559
|
11/06/2023
|
BISHO SAH
|
0521019WL017915
|
BISHO SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847919
|
|
MR BISHO SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/627
(BARA)
|
0521019000NRG24050620230344560
|
11/06/2023
|
kundan kumar kamat
|
0521019WL017915
|
kundan kumar kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847923
|
|
MR KUNDAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1083
(BARA)
|
0521019000NRG24050620230344544
|
11/06/2023
|
lakhan kamat
|
0521019WL017915
|
lakhan kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847926
|
|
MR LAKHAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/217
(BARA)
|
0521019000NRG24050620230344548
|
11/06/2023
|
Chandani Devi
|
0521019WL017915
|
Chandani Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847934
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3928
(BARA)
|
0521019000NRG24050620230344554
|
11/06/2023
|
Buchhi Devi
|
0521019WL017915
|
Buchhi Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847929
|
|
Bucchi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3934
(BARA)
|
0521019000NRG24050620230344555
|
11/06/2023
|
Saken Yadav
|
0521019WL017915
|
Saken Yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847927
|
|
MR SAKEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3939
(BARA)
|
0521019000NRG24050620230344556
|
11/06/2023
|
Ranvir Kumar
|
0521019WL017915
|
Ranvir Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847928
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/52
(BARA)
|
0521019000NRG24050620230344558
|
11/06/2023
|
BINOD KUMAR MUKHIYA
|
0521019WL017915
|
BINOD KUMAR MUKHIYA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847930
|
|
MR BINOD KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/704
(BARA)
|
0521019000NRG24050620230344563
|
11/06/2023
|
Ranjo Devi
|
0521019WL017915
|
Ranjo Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847933
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2184
(BARA)
|
0521019000NRG24050620230344549
|
11/06/2023
|
ramvilash yadav
|
0521019WL017915
|
ramvilash yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847917
|
|
RAM VILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3639
(BARA)
|
0521019000NRG24050620230344550
|
11/06/2023
|
amit kumar
|
0521019WL017915
|
amit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847915
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3927
(BARA)
|
0521019000NRG24050620230344553
|
11/06/2023
|
Sanju Kumari
|
0521019WL017915
|
Sanju Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541847916
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|