|
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-21-019-009-01034000/2256
(SIHAUL)
|
0521019000NRG24080520230149101
|
10/05/2023
|
ASHA DEVI
|
0521019WL007876
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429272
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/774
(SIHAUL)
|
0521019000NRG24080520230149111
|
10/05/2023
|
sunita devi
|
0521019WL007876
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429274
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/781
(SIHAUL)
|
0521019000NRG24080520230149112
|
10/05/2023
|
Baijnath Yadav
|
0521019WL007876
|
Baijnath Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429261
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/817
(SIHAUL)
|
0521019000NRG24080520230149117
|
10/05/2023
|
siheshwar yadav
|
0521019WL007876
|
siheshwar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429265
|
|
MR SIHESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/456
(SIHAUL)
|
0521019000NRG24080520230149104
|
10/05/2023
|
Ramchandra Mehta
|
0521019WL007876
|
Ramchandra Mehta
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429267
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/642
(SIHAUL)
|
0521019000NRG24080520230149106
|
10/05/2023
|
Lalita Devi
|
0521019WL007876
|
Lalita Devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429268
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/666
(SIHAUL)
|
0521019000NRG24080520230149109
|
10/05/2023
|
Neelam Devi
|
0521019WL007876
|
Neelam Devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429264
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/441
(SIHAUL)
|
0521019000NRG24080520230149103
|
10/05/2023
|
MD GAFAR
|
0521019WL007876
|
MD GAFAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429266
|
|
MR MD GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/815
(SIHAUL)
|
0521019000NRG24080520230149115
|
10/05/2023
|
GITA DEVI
|
0521019WL007876
|
GITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429269
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/817
(SIHAUL)
|
0521019000NRG24080520230149118
|
10/05/2023
|
AMOLA DEVI
|
0521019WL007876
|
AMOLA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429275
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/996
(SIHAUL)
|
0521019000NRG24080520230149119
|
10/05/2023
|
Md jainul
|
0521019WL007876
|
Md jainul
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429262
|
|
Md Jainul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/781
(SIHAUL)
|
0521019000NRG24080520230149114
|
10/05/2023
|
SABITA KUMARI
|
0521019WL007876
|
SABITA KUMARI
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429273
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/456
(SIHAUL)
|
0521019000NRG24080520230149105
|
10/05/2023
|
ASHA DEVI
|
0521019WL007876
|
ASHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429263
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/642
(SIHAUL)
|
0521019000NRG24080520230149107
|
10/05/2023
|
RADHE SHYAM KUMAR
|
0521019WL007876
|
RADHE SHYAM KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429270
|
|
MR RADHESHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/781
(SIHAUL)
|
0521019000NRG24080520230149113
|
10/05/2023
|
DILKHUSH KUMAR
|
0521019WL007876
|
DILKHUSH KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429271
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/666
(SIHAUL)
|
0521019000NRG24080520230149108
|
10/05/2023
|
Nageshwar Mehta
|
0521019WL007876
|
Nageshwar Mehta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637429260
|
|
MR NAGESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|