|
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-21-019-009-01034000/1118
(SIHAUL)
|
0521019000NRG24260620230507945
|
26/06/2023
|
HIRA DEVI
|
0521019WL025542
|
HIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982296
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1367
(SIHAUL)
|
0521019000NRG24260620230507947
|
26/06/2023
|
SULEKHA DEVI
|
0521019WL025542
|
SULEKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982306
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1761
(SIHAUL)
|
0521019000NRG24260620230507949
|
26/06/2023
|
natho devi
|
0521019WL025542
|
natho devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982297
|
|
MRS NATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2070
(SIHAUL)
|
0521019000NRG24260620230507950
|
26/06/2023
|
PUJA KUMARI
|
0521019WL025542
|
PUJA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982303
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2084
(SIHAUL)
|
0521019000NRG24260620230507951
|
26/06/2023
|
maharani devi
|
0521019WL025542
|
maharani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982307
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/449
(SIHAUL)
|
0521019000NRG24260620230507957
|
26/06/2023
|
bhageshwar poddar
|
0521019WL025542
|
bhageshwar poddar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982294
|
|
MR BHAGESHWAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/719
(SIHAUL)
|
0521019000NRG24260620230507958
|
26/06/2023
|
raj kishor sah
|
0521019WL025542
|
raj kishor sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982304
|
|
MR RAJKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/834
(SIHAUL)
|
0521019000NRG24260620230507959
|
26/06/2023
|
chandra kishor sah
|
0521019WL025542
|
chandra kishor sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982295
|
|
MR CHANDRA KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1302
(SIHAUL)
|
0521019000NRG24260620230507946
|
26/06/2023
|
GAINI DEVI
|
0521019WL025542
|
GAINI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982301
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/174
(SIHAUL)
|
0521019000NRG24260620230507948
|
26/06/2023
|
RITA DEVI
|
0521019WL025542
|
RITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982300
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2334
(SIHAUL)
|
0521019000NRG24260620230507952
|
26/06/2023
|
isamail miya
|
0521019WL025542
|
isamail miya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982305
|
|
MR ISMAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/28
(SIHAUL)
|
0521019000NRG24260620230507953
|
26/06/2023
|
hareram ram
|
0521019WL025542
|
hareram ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982298
|
|
MR HARERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2952
(SIHAUL)
|
0521019000NRG24260620230507954
|
26/06/2023
|
Mohan Roy
|
0521019WL025542
|
Mohan Roy
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982299
|
|
MR MOHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/354
(SIHAUL)
|
0521019000NRG24260620230507956
|
26/06/2023
|
JAGDISH PASWAN
|
0521019WL025542
|
JAGDISH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982302
|
|
MR JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2957
(SIHAUL)
|
0521019000NRG24260620230507955
|
26/06/2023
|
Ajay Sada
|
0521019WL025542
|
Ajay Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964982293
|
|
AJAY SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|