|
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-21-019-009-01034000/2144
(SIHAUL)
|
0521019000NRG24190520230230137
|
24/05/2023
|
GOURI SHANKAR SINGH
|
0521019WL012258
|
GOURI SHANKAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355259
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2597
(SIHAUL)
|
0521019000NRG24190520230230139
|
24/05/2023
|
BABBITA DEVI
|
0521019WL012258
|
BABBITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355270
|
|
MRS BABBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/77
(SIHAUL)
|
0521019000NRG24190520230230148
|
24/05/2023
|
MAHINDAR SAH
|
0521019WL012258
|
MAHINDAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355256
|
|
MAHINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1416
(SIHAUL)
|
0521019000NRG24190520230230132
|
24/05/2023
|
BAHADUR CHANDRA
|
0521019WL012258
|
BAHADUR CHANDRA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355267
|
|
MR BAHADUR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1505
(SIHAUL)
|
0521019000NRG24190520230230133
|
24/05/2023
|
Sarita Devi
|
0521019WL012258
|
Sarita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355262
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1523
(SIHAUL)
|
0521019000NRG24190520230230134
|
24/05/2023
|
BAIDYANATH SAH
|
0521019WL012258
|
BAIDYANATH SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355266
|
|
MR BAIDYANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1523
(SIHAUL)
|
0521019000NRG24190520230230135
|
24/05/2023
|
Sanju Devi
|
0521019WL012258
|
Sanju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355271
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2073
(SIHAUL)
|
0521019000NRG24190520230230136
|
24/05/2023
|
MAMTA DEVI
|
0521019WL012258
|
MAMTA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355269
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2144
(SIHAUL)
|
0521019000NRG24190520230230138
|
24/05/2023
|
Ramkumari Devi
|
0521019WL012258
|
Ramkumari Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355264
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2820
(SIHAUL)
|
0521019000NRG24190520230230141
|
24/05/2023
|
Guriya Devi
|
0521019WL012258
|
Guriya Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355265
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2825
(SIHAUL)
|
0521019000NRG24190520230230144
|
24/05/2023
|
Manju Devi
|
0521019WL012258
|
Manju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355263
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2825
(SIHAUL)
|
0521019000NRG24190520230230143
|
24/05/2023
|
Subhash Das
|
0521019WL012258
|
Subhash Das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355257
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2837
(SIHAUL)
|
0521019000NRG24190520230230145
|
24/05/2023
|
Gita Devi
|
0521019WL012258
|
Gita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355258
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/337
(SIHAUL)
|
0521019000NRG24190520230230147
|
24/05/2023
|
KENDULA DEVI
|
0521019WL012258
|
KENDULA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355261
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/867
(SIHAUL)
|
0521019000NRG24190520230230149
|
24/05/2023
|
bacchelal kamat
|
0521019WL012258
|
bacchelal kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355260
|
|
MR BACHCHELAL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/904
(SIHAUL)
|
0521019000NRG24190520230230150
|
24/05/2023
|
PRITI KUMARI
|
0521019WL012258
|
PRITI KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355268
|
|
MISS SHRUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2597
(SIHAUL)
|
0521019000NRG24190520230230140
|
24/05/2023
|
Indrajeet Sah
|
0521019WL012258
|
Indrajeet Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355255
|
|
INDRAJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2820
(SIHAUL)
|
0521019000NRG24190520230230142
|
24/05/2023
|
Dinesh Das
|
0521019WL012258
|
Dinesh Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355254
|
|
DINESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|