|
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-21-019-008-01034100/4176
(BIHRA)
|
0521019000NRG24200620230450800
|
24/06/2023
|
Amerika Devi
|
0521019WL023164
|
Amerika Devi
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911871
|
|
Mrs. AMERIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1850
(BIHRA)
|
0521019000NRG24200620230450788
|
24/06/2023
|
Punita Devi
|
0521019WL023164
|
Punita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911870
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/304
(BIHRA)
|
0521019000NRG24200620230450790
|
24/06/2023
|
RAYTILIYA DEVI
|
0521019WL023164
|
RAYTILIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911875
|
|
MRS RAYTILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3141
(BIHRA)
|
0521019000NRG24200620230450793
|
24/06/2023
|
PALITA DEVI
|
0521019WL023164
|
PALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911860
|
|
MRS PALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3280
(BIHRA)
|
0521019000NRG24200620230450795
|
24/06/2023
|
SUNITA DEVI
|
0521019WL023164
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911863
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3302
(BIHRA)
|
0521019000NRG24200620230450796
|
24/06/2023
|
GUNANAND ROY
|
0521019WL023164
|
GUNANAND ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911872
|
|
MR GUNANAND ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4041
(BIHRA)
|
0521019000NRG24200620230450798
|
24/06/2023
|
kishor roy
|
0521019WL023164
|
kishor roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911873
|
|
MR KISHOR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4041
(BIHRA)
|
0521019000NRG24200620230450799
|
24/06/2023
|
Rekha Devi
|
0521019WL023164
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911864
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5
(BIHRA)
|
0521019000NRG24200620230450801
|
24/06/2023
|
Guno Pandit
|
0521019WL023164
|
Guno Pandit
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911876
|
|
MR GUNO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5607
(BIHRA)
|
0521019000NRG24200620230450803
|
24/06/2023
|
Pradip Kumar
|
0521019WL023164
|
Pradip Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911868
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5607
(BIHRA)
|
0521019000NRG24200620230450802
|
24/06/2023
|
Rani Kumari
|
0521019WL023164
|
Rani Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911877
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5628
(BIHRA)
|
0521019000NRG24200620230450805
|
24/06/2023
|
Gauree Devi
|
0521019WL023164
|
Gauree Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911866
|
|
GAUREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5628
(BIHRA)
|
0521019000NRG24200620230450804
|
24/06/2023
|
Radhe shyam Kumar roy
|
0521019WL023164
|
Radhe shyam Kumar roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911861
|
|
RADHESHYAM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5629
(BIHRA)
|
0521019000NRG24200620230450806
|
24/06/2023
|
Binod Kumar Mishra
|
0521019WL023164
|
Binod Kumar Mishra
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911865
|
|
SHRI BINOD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5629
(BIHRA)
|
0521019000NRG24200620230450807
|
24/06/2023
|
Lavali Devi
|
0521019WL023164
|
Lavali Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911874
|
|
MRS LAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3138
(BIHRA)
|
0521019000NRG24200620230450791
|
24/06/2023
|
omprakash sharma
|
0521019WL023164
|
omprakash sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911869
|
|
OMPRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3139
(BIHRA)
|
0521019000NRG24200620230450792
|
24/06/2023
|
mannu kumar
|
0521019WL023164
|
mannu kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911862
|
|
MR MANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3141
(BIHRA)
|
0521019000NRG24200620230450794
|
24/06/2023
|
Rajendra Sharma
|
0521019WL023164
|
Rajendra Sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911867
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5630
(BIHRA)
|
0521019000NRG24200620230450809
|
24/06/2023
|
Puja Kumari
|
0521019WL023164
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911859
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|