|
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-21-019-009-01034000/3002
(SIHAUL)
|
0521019000NRG24210320240941297
|
23/03/2024
|
Archana kumari
|
0521019WL064500
|
Archana kumari
|
00415
|
SBIN0000190
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267687
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1799
(SIHAUL)
|
0521019000NRG24210320240941289
|
23/03/2024
|
Punam Devi
|
0521019WL064500
|
Punam Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267695
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2015
(SIHAUL)
|
0521019000NRG24210320240941290
|
23/03/2024
|
Mira devi
|
0521019WL064500
|
Mira devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267689
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2093
(SIHAUL)
|
0521019000NRG24210320240941291
|
23/03/2024
|
Rinki Devi
|
0521019WL064500
|
Rinki Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267682
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2578
(SIHAUL)
|
0521019000NRG24210320240941294
|
23/03/2024
|
CHUNIYA DEVI
|
0521019WL064500
|
CHUNIYA DEVI
|
00415
|
SBIN0004930
|
225
|
225
|
Processed
|
16/04/2024
|
|
3041267685
|
|
CHUNIYA DEVI W/O - GHURAN SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/359
(SIHAUL)
|
0521019000NRG24210320240941301
|
23/03/2024
|
Fulkumari Devi
|
0521019WL064500
|
Fulkumari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267680
|
|
MR VINDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/567
(SIHAUL)
|
0521019000NRG24210320240941302
|
23/03/2024
|
JANGAL SHARMA
|
0521019WL064500
|
JANGAL SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267679
|
|
MR JANGAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/594
(SIHAUL)
|
0521019000NRG24210320240941303
|
23/03/2024
|
FULESHWAR RAJAK
|
0521019WL064500
|
FULESHWAR RAJAK
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267690
|
|
MR FULESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16533
|
16533
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2276
(SIHAUL)
|
0521019000NRG24210320240941292
|
23/03/2024
|
gulab devi
|
0521019WL064500
|
gulab devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267686
|
|
MRS GULAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/272
(SIHAUL)
|
0521019000NRG24210320240941295
|
23/03/2024
|
BAIJNATH KUMAR
|
0521019WL064500
|
BAIJNATH KUMAR
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267694
|
|
MR BAIJNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2864
(SIHAUL)
|
0521019000NRG24210320240941296
|
23/03/2024
|
Deji Kumari
|
0521019WL064500
|
Deji Kumari
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267683
|
|
MRS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3004
(SIHAUL)
|
0521019000NRG24210320240941299
|
23/03/2024
|
Ruvi devi
|
0521019WL064500
|
Ruvi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267681
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/741
(SIHAUL)
|
0521019000NRG24210320240941306
|
23/03/2024
|
MUKESH KUMAR
|
0521019WL064500
|
MUKESH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267691
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2564
(SIHAUL)
|
0521019000NRG24210320240941293
|
23/03/2024
|
lalita devi
|
0521019WL064500
|
lalita devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267684
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3003
(SIHAUL)
|
0521019000NRG24210320240941298
|
23/03/2024
|
punam kumari
|
0521019WL064500
|
punam kumari
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041267688
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/596
(SIHAUL)
|
0521019000NRG24210320240941304
|
23/03/2024
|
Ajurata Devi
|
0521019WL064500
|
Ajurata Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267693
|
|
AJURATA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/740
(SIHAUL)
|
0521019000NRG24210320240941305
|
23/03/2024
|
SHAMBHU KUMAR
|
0521019WL064500
|
SHAMBHU KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267692
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3046
(SIHAUL)
|
0521019000NRG24210320240941300
|
23/03/2024
|
Mukesh Sharma
|
0521019WL064500
|
Mukesh Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267677
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/951
(SIHAUL)
|
0521019000NRG24210320240941307
|
23/03/2024
|
Vikas Kumar Sharma
|
0521019WL064500
|
Vikas Kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041267678
|
|
VIKAS KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49149
|
49149
|
|
|
|
|
|
|
|