|
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-21-019-012-01033700/1001
(BARA)
|
0521019000NRG24030620230333053
|
09/06/2023
|
SIYA DEVI
|
0521019WL017396
|
SIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502876
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2029
(BARA)
|
0521019000NRG24030620230333056
|
09/06/2023
|
jaymala devi
|
0521019WL017396
|
jaymala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502878
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2029
(BARA)
|
0521019000NRG24030620230333055
|
09/06/2023
|
pramod kamat
|
0521019WL017396
|
pramod kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502877
|
|
PRAMOD KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/139
(BARA)
|
0521019000NRG24030620230333054
|
09/06/2023
|
JYOTI DEVI
|
0521019WL017396
|
JYOTI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502882
|
|
MRS IJYOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2031
(BARA)
|
0521019000NRG24030620230333057
|
09/06/2023
|
lakshmi devi
|
0521019WL017396
|
lakshmi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502879
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2036
(BARA)
|
0521019000NRG24030620230333058
|
09/06/2023
|
rani devi
|
0521019WL017396
|
rani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502887
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2038
(BARA)
|
0521019000NRG24030620230333059
|
09/06/2023
|
rambha devi
|
0521019WL017396
|
rambha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502885
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/447
(BARA)
|
0521019000NRG24030620230333063
|
09/06/2023
|
rajesh kumar ranjan
|
0521019WL017396
|
rajesh kumar ranjan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502875
|
|
MR RAJESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/447
(BARA)
|
0521019000NRG24030620230333064
|
09/06/2023
|
sanju devi
|
0521019WL017396
|
sanju devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502884
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/545
(BARA)
|
0521019000NRG24030620230333069
|
09/06/2023
|
MANOHAR KAMAT
|
0521019WL017396
|
MANOHAR KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502883
|
|
MR MANOHAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/737
(BARA)
|
0521019000NRG24030620230333070
|
09/06/2023
|
AMOL DEVI
|
0521019WL017396
|
AMOL DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502881
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/923
(BARA)
|
0521019000NRG24030620230333071
|
09/06/2023
|
KAMESHWAR KAMAT
|
0521019WL017396
|
KAMESHWAR KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502880
|
|
MR KAMESHWAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/214
(BARA)
|
0521019000NRG24030620230333060
|
09/06/2023
|
RUVI DEVI
|
0521019WL017396
|
RUVI DEVI
|
00415
|
SBIN0008568
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502889
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/490
(BARA)
|
0521019000NRG24030620230333067
|
09/06/2023
|
KARN KAMAT
|
0521019WL017396
|
KARN KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502886
|
|
MR KARN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/490
(BARA)
|
0521019000NRG24030620230333068
|
09/06/2023
|
lali devi
|
0521019WL017396
|
lali devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502888
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/447
(BARA)
|
0521019000NRG24030620230333066
|
09/06/2023
|
PHUL KUMARI
|
0521019WL017396
|
PHUL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502873
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/447
(BARA)
|
0521019000NRG24030620230333065
|
09/06/2023
|
PRAHLAD KUMAR
|
0521019WL017396
|
PRAHLAD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545502874
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|