|
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-21-019-008-01034100/3226
(BIHRA)
|
0521019000NRG24270620230519992
|
27/06/2023
|
CHANDANI DEVI
|
0521019WL026100
|
CHANDANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002469
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3415
(BIHRA)
|
0521019000NRG24270620230519995
|
27/06/2023
|
manoj sah
|
0521019WL026100
|
manoj sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002465
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4153
(BIHRA)
|
0521019000NRG24270620230519997
|
27/06/2023
|
KAJAL DEVI
|
0521019WL026100
|
KAJAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002463
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4153
(BIHRA)
|
0521019000NRG24270620230519998
|
27/06/2023
|
RINKU THAKUR
|
0521019WL026100
|
RINKU THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002464
|
|
MR RINKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4174
(BIHRA)
|
0521019000NRG24270620230519999
|
27/06/2023
|
Runa Devi
|
0521019WL026100
|
Runa Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002467
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1377
(BIHRA)
|
0521019000NRG24270620230520001
|
27/06/2023
|
Abhishek Kumar
|
0521019WL026100
|
Abhishek Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002468
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1377
(BIHRA)
|
0521019000NRG24270620230520000
|
27/06/2023
|
Chanda Kumari
|
0521019WL026100
|
Chanda Kumari
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002466
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3415
(BIHRA)
|
0521019000NRG24270620230519996
|
27/06/2023
|
PAYAL DEVI
|
0521019WL026100
|
PAYAL DEVI
|
00462
|
UCBA0002292
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002470
|
|
PAYAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/325
(BIHRA)
|
0521019000NRG24270620230519994
|
27/06/2023
|
LALITA DEVI
|
0521019WL026100
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002462
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/325
(BIHRA)
|
0521019000NRG24270620230519993
|
27/06/2023
|
SURESH THAKUR
|
0521019WL026100
|
SURESH THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963002461
|
|
SURESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|