|
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-21-019-008-01034100/1303
(BIHRA)
|
0521019000NRG24210620230462341
|
21/06/2023
|
KHUSHBU KHATOON
|
0521019WL023619
|
KHUSHBU KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208639
|
|
MRS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1454
(BIHRA)
|
0521019000NRG24210620230462343
|
21/06/2023
|
TASIRAN KHATUN
|
0521019WL023619
|
TASIRAN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208633
|
|
MRS TASIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2369
(BIHRA)
|
0521019000NRG24210620230462346
|
21/06/2023
|
AMERICA DEVI
|
0521019WL023619
|
AMERICA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208632
|
|
MR VAUVA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2429
(BIHRA)
|
0521019000NRG24210620230462351
|
21/06/2023
|
SABNAM KHATUN
|
0521019WL023619
|
SABNAM KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208640
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1473
(BIHRA)
|
0521019000NRG24210620230462344
|
21/06/2023
|
MD ROJAN
|
0521019WL023619
|
MD ROJAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208638
|
|
MR MD ROJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2369
(BIHRA)
|
0521019000NRG24210620230462345
|
21/06/2023
|
vauva sharma
|
0521019WL023619
|
vauva sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208634
|
|
MR VAUVA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2397
(BIHRA)
|
0521019000NRG24210620230462347
|
21/06/2023
|
abha devi
|
0521019WL023619
|
abha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208635
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2400
(BIHRA)
|
0521019000NRG24210620230462348
|
21/06/2023
|
nasida kahtun
|
0521019WL023619
|
nasida kahtun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208636
|
|
NASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2412
(BIHRA)
|
0521019000NRG24210620230462349
|
21/06/2023
|
RAUSHAN KHATUN
|
0521019WL023619
|
RAUSHAN KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208637
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1454
(BIHRA)
|
0521019000NRG24210620230462342
|
21/06/2023
|
KALIMUDDIN
|
0521019WL023619
|
KALIMUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808208630
|
|
KALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2412
(BIHRA)
|
0521019000NRG24210620230462350
|
21/06/2023
|
Md Eyub
|
0521019WL023619
|
Md Eyub
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808208631
|
|
MD EYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|