|
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-21-019-012-01033700/3775
(BARA)
|
0521019000NRG24210420230031984
|
25/04/2023
|
PINTU KUMAR
|
0521019WL001710
|
PINTU KUMAR
|
00089
|
CBIN0282420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938128
|
|
PINTU KUMAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3800
(BARA)
|
0521019000NRG24210420230031987
|
25/04/2023
|
KALPANA KUMARI
|
0521019WL001710
|
KALPANA KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938121
|
|
Miss. KALPANA KUMARI D/O--NAGENDRA MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3910
(BARA)
|
0521019000NRG24210420230031989
|
25/04/2023
|
KANCHAN DEVI
|
0521019WL001710
|
KANCHAN DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938116
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1244
(BARA)
|
0521019000NRG24210420230031972
|
25/04/2023
|
CHEDNI DEVI
|
0521019WL001710
|
CHEDNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938125
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3769
(BARA)
|
0521019000NRG24210420230031980
|
25/04/2023
|
REKHA DEVI
|
0521019WL001710
|
REKHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938120
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/908
(BARA)
|
0521019000NRG24210420230031990
|
25/04/2023
|
MANORMA DEVI
|
0521019WL001710
|
MANORMA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938118
|
|
MRS MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3747
(BARA)
|
0521019000NRG24210420230031979
|
25/04/2023
|
RAHUL KUMAR
|
0521019WL001710
|
RAHUL KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938117
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1762
(BARA)
|
0521019000NRG24210420230031974
|
25/04/2023
|
VEENA KUMARI
|
0521019WL001710
|
VEENA KUMARI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938127
|
|
VEENA KUMARI
|
IDBI BANK(607095)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3714
(BARA)
|
0521019000NRG24210420230031976
|
25/04/2023
|
Prashant Kumar
|
0521019WL001710
|
Prashant Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938119
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3771
(BARA)
|
0521019000NRG24210420230031981
|
25/04/2023
|
GABAN DEVI
|
0521019WL001710
|
GABAN DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938126
|
|
GABAN DEVI W/O - AMAR SADA
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3772
(BARA)
|
0521019000NRG24210420230031982
|
25/04/2023
|
ASHA DEVI
|
0521019WL001710
|
ASHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938124
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3775
(BARA)
|
0521019000NRG24210420230031983
|
25/04/2023
|
BABLI KUMARI
|
0521019WL001710
|
BABLI KUMARI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938123
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3776
(BARA)
|
0521019000NRG24210420230031985
|
25/04/2023
|
MUNNI DEVI
|
0521019WL001710
|
MUNNI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938122
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3776
(BARA)
|
0521019000NRG24210420230031986
|
25/04/2023
|
AMARJIT SINGH
|
0521019WL001710
|
AMARJIT SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938115
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3673
(BARA)
|
0521019000NRG24210420230031975
|
25/04/2023
|
ganesh yadav
|
0521019WL001710
|
ganesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938114
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3804
(BARA)
|
0521019000NRG24210420230031988
|
25/04/2023
|
UMESH KAMAT
|
0521019WL001710
|
UMESH KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438938113
|
|
UMESH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|