|
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-21-019-001-01035400/1012
(PURIKH)
|
0521019000NRG24040720230570296
|
05/07/2023
|
shanti devi
|
0521019WL028386
|
shanti devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504052
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1406
(PURIKH)
|
0521019000NRG24040720230570299
|
05/07/2023
|
amol devi
|
0521019WL028386
|
amol devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504058
|
|
AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1406
(PURIKH)
|
0521019000NRG24040720230570298
|
05/07/2023
|
ravi kamat
|
0521019WL028386
|
ravi kamat
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504049
|
|
MR RAVI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1445
(PURIKH)
|
0521019000NRG24040720230570300
|
05/07/2023
|
mantu kumar chaudhary
|
0521019WL028386
|
mantu kumar chaudhary
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504050
|
|
MANTU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1446
(PURIKH)
|
0521019000NRG24040720230570301
|
05/07/2023
|
janak lal sah
|
0521019WL028386
|
janak lal sah
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504057
|
|
MR JANAK LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1450
(PURIKH)
|
0521019000NRG24040720230570302
|
05/07/2023
|
santosh singh
|
0521019WL028386
|
santosh singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504051
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1570
(PURIKH)
|
0521019000NRG24040720230570304
|
05/07/2023
|
nitish kumar singh
|
0521019WL028386
|
nitish kumar singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504056
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1588
(PURIKH)
|
0521019000NRG24040720230570305
|
05/07/2023
|
Ravishant k singh
|
0521019WL028386
|
Ravishant k singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504055
|
|
RAVISHANT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1691
(PURIKH)
|
0521019000NRG24040720230570307
|
05/07/2023
|
rajani devi
|
0521019WL028386
|
rajani devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504046
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1766
(PURIKH)
|
0521019000NRG24040720230570308
|
05/07/2023
|
TARA DEVI
|
0521019WL028386
|
TARA DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504048
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1960
(PURIKH)
|
0521019000NRG24040720230570309
|
05/07/2023
|
amrendra singh
|
0521019WL028386
|
amrendra singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504054
|
|
MR AMRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2016
(PURIKH)
|
0521019000NRG24040720230570310
|
05/07/2023
|
SADHAN DEVI
|
0521019WL028386
|
SADHAN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504047
|
|
SADHNA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1455
(PURIKH)
|
0521019000NRG24040720230570303
|
05/07/2023
|
mukesh choudhary
|
0521019WL028386
|
mukesh choudhary
|
00415
|
SBIN0014334
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741504053
|
|
MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|