|
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-21-019-008-01034100/125
(BIHRA)
|
0521019000NRG24190620230441378
|
22/06/2023
|
MANJU DEVI
|
0521019WL022763
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805014
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2718
(BIHRA)
|
0521019000NRG24190620230441380
|
22/06/2023
|
asharfi yadav
|
0521019WL022763
|
asharfi yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805023
|
|
MR ASARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2745
(BIHRA)
|
0521019000NRG24190620230441381
|
22/06/2023
|
bindeswari yadav
|
0521019WL022763
|
bindeswari yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805022
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2806
(BIHRA)
|
0521019000NRG24190620230441384
|
22/06/2023
|
urmila devi
|
0521019WL022763
|
urmila devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805012
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2808
(BIHRA)
|
0521019000NRG24190620230441385
|
22/06/2023
|
sumetra devi
|
0521019WL022763
|
sumetra devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805024
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2842
(BIHRA)
|
0521019000NRG24190620230441388
|
22/06/2023
|
kameswar yadav
|
0521019WL022763
|
kameswar yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805025
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3083
(BIHRA)
|
0521019000NRG24190620230441390
|
22/06/2023
|
INDU KUMAR SAH
|
0521019WL022763
|
INDU KUMAR SAH
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805020
|
|
MR INDU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/601
(BIHRA)
|
0521019000NRG24190620230441393
|
22/06/2023
|
SITA DEVI
|
0521019WL022763
|
SITA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805013
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1208
(BIHRA)
|
0521019000NRG24190620230441377
|
22/06/2023
|
umesh yadav
|
0521019WL022763
|
umesh yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805016
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2799
(BIHRA)
|
0521019000NRG24190620230441382
|
22/06/2023
|
gita devi
|
0521019WL022763
|
gita devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805017
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2816
(BIHRA)
|
0521019000NRG24190620230441387
|
22/06/2023
|
Mandev Yadav
|
0521019WL022763
|
Mandev Yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805018
|
|
MR MANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2816
(BIHRA)
|
0521019000NRG24190620230441386
|
22/06/2023
|
Sobha Devi
|
0521019WL022763
|
Sobha Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2860805019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3083
(BIHRA)
|
0521019000NRG24190620230441389
|
22/06/2023
|
MITA KUAMRI
|
0521019WL022763
|
MITA KUAMRI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805015
|
|
MRS MITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2551
(BIHRA)
|
0521019000NRG24190620230441394
|
22/06/2023
|
Urmila Devi
|
0521019WL022763
|
Urmila Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805021
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1066
(BIHRA)
|
0521019000NRG24190620230441376
|
22/06/2023
|
sudha devi
|
0521019WL022763
|
sudha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805011
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2805
(BIHRA)
|
0521019000NRG24190620230441383
|
22/06/2023
|
trifula devi
|
0521019WL022763
|
trifula devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805009
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3805
(BIHRA)
|
0521019000NRG24190620230441392
|
22/06/2023
|
Nitu Kumari
|
0521019WL022763
|
Nitu Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860805010
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|