|
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-21-019-006-01034500/2158
(PATORI)
|
0521019000NRG24280620230522125
|
05/07/2023
|
laxmi devi
|
0521019WL026205
|
laxmi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307472
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2167
(PATORI)
|
0521019000NRG24280620230522126
|
05/07/2023
|
punita devi
|
0521019WL026205
|
punita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307470
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2167
(PATORI)
|
0521019000NRG24280620230522127
|
05/07/2023
|
Sonu Kumar
|
0521019WL026205
|
Sonu Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307484
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2169
(PATORI)
|
0521019000NRG24280620230522128
|
05/07/2023
|
bulbul devi
|
0521019WL026205
|
bulbul devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307473
|
|
Bulbul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2208
(PATORI)
|
0521019000NRG24280620230522131
|
05/07/2023
|
SIKANDRA MAHTO
|
0521019WL026205
|
SIKANDRA MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307471
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2209
(PATORI)
|
0521019000NRG24280620230522132
|
05/07/2023
|
AJAY KUMAR MAHTO
|
0521019WL026205
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307478
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2329
(PATORI)
|
0521019000NRG24280620230522133
|
05/07/2023
|
meena devi
|
0521019WL026205
|
meena devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307468
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2427
(PATORI)
|
0521019000NRG24280620230522134
|
05/07/2023
|
Vikram Kumar
|
0521019WL026205
|
Vikram Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307482
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2480
(PATORI)
|
0521019000NRG24280620230522136
|
05/07/2023
|
BIBHA KUMARI
|
0521019WL026205
|
BIBHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307476
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2480
(PATORI)
|
0521019000NRG24280620230522135
|
05/07/2023
|
HARIMOHAN MAHTO
|
0521019WL026205
|
HARIMOHAN MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307474
|
|
HARIMOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2535
(PATORI)
|
0521019000NRG24280620230522137
|
05/07/2023
|
RABINDRA KUMAR
|
0521019WL026205
|
RABINDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307475
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2535
(PATORI)
|
0521019000NRG24280620230522138
|
05/07/2023
|
SUPRIYA SUMAN
|
0521019WL026205
|
SUPRIYA SUMAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307485
|
|
MISS SUPRIYA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3582
(PATORI)
|
0521019000NRG24280620230522139
|
05/07/2023
|
Rani Devi
|
0521019WL026205
|
Rani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307477
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4016
(PATORI)
|
0521019000NRG24280620230522141
|
05/07/2023
|
DIVESH KUMAR
|
0521019WL026205
|
DIVESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307483
|
|
MR DIVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4017
(PATORI)
|
0521019000NRG24280620230522142
|
05/07/2023
|
NAVIN KUMAR
|
0521019WL026205
|
NAVIN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307479
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4039
(PATORI)
|
0521019000NRG24280620230522143
|
05/07/2023
|
kajal devi
|
0521019WL026205
|
kajal devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307469
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4199
(PATORI)
|
0521019000NRG24280620230522146
|
05/07/2023
|
Balram kumar mahto
|
0521019WL026205
|
Balram kumar mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307481
|
|
MR BALRAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4199
(PATORI)
|
0521019000NRG24280620230522145
|
05/07/2023
|
Ranjan devi
|
0521019WL026205
|
Ranjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307480
|
|
RANJAN DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3582
(PATORI)
|
0521019000NRG24280620230522140
|
05/07/2023
|
Manoj Prasad Gupta
|
0521019WL026205
|
Manoj Prasad Gupta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742307467
|
|
MANOJ PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|