|
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-21-019-009-01034000/2118
(SIHAUL)
|
0521019000NRG24100520230175857
|
15/05/2023
|
SUNITA DEVI
|
0521019WL009448
|
SUNITA DEVI
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059811
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2379
(SIHAUL)
|
0521019000NRG24100520230175860
|
15/05/2023
|
usha devi
|
0521019WL009448
|
usha devi
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059810
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1179
(SIHAUL)
|
0521019000NRG24100520230175849
|
15/05/2023
|
VIBHA DEVI
|
0521019WL009448
|
VIBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059817
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/130
(SIHAUL)
|
0521019000NRG24100520230175851
|
15/05/2023
|
AJAY MAHATO
|
0521019WL009448
|
AJAY MAHATO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059822
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1524
(SIHAUL)
|
0521019000NRG24100520230175855
|
15/05/2023
|
Ranjana Devi
|
0521019WL009448
|
Ranjana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059812
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2303
(SIHAUL)
|
0521019000NRG24100520230175858
|
15/05/2023
|
KAVITA DEVI
|
0521019WL009448
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059809
|
|
MR AJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/290
(SIHAUL)
|
0521019000NRG24100520230175862
|
15/05/2023
|
KAPILESHHWAR CHANDRA
|
0521019WL009448
|
KAPILESHHWAR CHANDRA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059807
|
|
MR KAPILESHWAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2912
(SIHAUL)
|
0521019000NRG24100520230175865
|
15/05/2023
|
Shivani Kumari
|
0521019WL009448
|
Shivani Kumari
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059818
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1179
(SIHAUL)
|
0521019000NRG24100520230175848
|
15/05/2023
|
NARSINGH SINGH
|
0521019WL009448
|
NARSINGH SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059813
|
|
MR NARAYAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/130
(SIHAUL)
|
0521019000NRG24100520230175852
|
15/05/2023
|
Mankhush Kumar
|
0521019WL009448
|
Mankhush Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059819
|
|
MR MANKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1495
(SIHAUL)
|
0521019000NRG24100520230175853
|
15/05/2023
|
Vikash Kumar
|
0521019WL009448
|
Vikash Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059814
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1524
(SIHAUL)
|
0521019000NRG24100520230175854
|
15/05/2023
|
bherav sah
|
0521019WL009448
|
bherav sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059808
|
|
MR BHAIRAV KR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1650
(SIHAUL)
|
0521019000NRG24100520230175856
|
15/05/2023
|
CHEDANI DEVI
|
0521019WL009448
|
CHEDANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059815
|
|
MRS CHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/290
(SIHAUL)
|
0521019000NRG24100520230175863
|
15/05/2023
|
ANJU DEVI
|
0521019WL009448
|
ANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059816
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2912
(SIHAUL)
|
0521019000NRG24100520230175864
|
15/05/2023
|
Dilkhush Kumar
|
0521019WL009448
|
Dilkhush Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059820
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1179
(SIHAUL)
|
0521019000NRG24100520230175850
|
15/05/2023
|
nagmani singh
|
0521019WL009448
|
nagmani singh
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059806
|
|
MR NAGAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2379
(SIHAUL)
|
0521019000NRG24100520230175861
|
15/05/2023
|
Sanjit Thakur
|
0521019WL009448
|
Sanjit Thakur
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750059821
|
|
MR SANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|