|
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-21-019-012-01033700/3875
(BARA)
|
0521019000NRG24160620230423564
|
18/06/2023
|
Madan Kumar
|
0521019WL022020
|
Madan Kumar
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521975
|
|
MADAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2577
(BARA)
|
0521019000NRG24160620230423555
|
18/06/2023
|
naresh singh
|
0521019WL022020
|
naresh singh
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521965
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2288
(BARA)
|
0521019000NRG24160620230423549
|
18/06/2023
|
anita devi
|
0521019WL022020
|
anita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521964
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2497
(BARA)
|
0521019000NRG24160620230423552
|
18/06/2023
|
gita devi
|
0521019WL022020
|
gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521960
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2578
(BARA)
|
0521019000NRG24160620230423557
|
18/06/2023
|
nitish kumar
|
0521019WL022020
|
nitish kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521969
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/321
(BARA)
|
0521019000NRG24160620230423561
|
18/06/2023
|
SOBHA DEVI
|
0521019WL022020
|
SOBHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521968
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3937
(BARA)
|
0521019000NRG24160620230423567
|
18/06/2023
|
Dhana Singh
|
0521019WL022020
|
Dhana Singh
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521967
|
|
MR DHANA SHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2296
(BARA)
|
0521019000NRG24160620230423550
|
18/06/2023
|
chotu kumar
|
0521019WL022020
|
chotu kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521971
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2497
(BARA)
|
0521019000NRG24160620230423554
|
18/06/2023
|
Pintu Kumar
|
0521019WL022020
|
Pintu Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521977
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2577
(BARA)
|
0521019000NRG24160620230423556
|
18/06/2023
|
nirmala devi
|
0521019WL022020
|
nirmala devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521970
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2578
(BARA)
|
0521019000NRG24160620230423558
|
18/06/2023
|
anita devi
|
0521019WL022020
|
anita devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521966
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/321
(BARA)
|
0521019000NRG24160620230423560
|
18/06/2023
|
KAILU RAM
|
0521019WL022020
|
KAILU RAM
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521974
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/321
(BARA)
|
0521019000NRG24160620230423563
|
18/06/2023
|
Wakil Kumar Ram
|
0521019WL022020
|
Wakil Kumar Ram
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521976
|
|
MR WAKIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3875
(BARA)
|
0521019000NRG24160620230423565
|
18/06/2023
|
Snehlata Kumari
|
0521019WL022020
|
Snehlata Kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813521978
|
|
MRS SNEHLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2497
(BARA)
|
0521019000NRG24160620230423553
|
18/06/2023
|
manna lal singh
|
0521019WL022020
|
manna lal singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521972
|
|
MANNA LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2583
(BARA)
|
0521019000NRG24160620230423559
|
18/06/2023
|
rajesh singh
|
0521019WL022020
|
rajesh singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521961
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/321
(BARA)
|
0521019000NRG24160620230423562
|
18/06/2023
|
AMARJIT KUMAR
|
0521019WL022020
|
AMARJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521973
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3937
(BARA)
|
0521019000NRG24160620230423566
|
18/06/2023
|
Manju Devi
|
0521019WL022020
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521962
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4018
(BARA)
|
0521019000NRG24160620230423568
|
18/06/2023
|
Manju devi
|
0521019WL022020
|
Manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813521963
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|