|
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-21-019-008-01034100/1309
(BIHRA)
|
0521019000NRG24010720230550702
|
05/07/2023
|
MD IZHAR
|
0521019WL027495
|
MD IZHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085639
|
|
MR MD IZHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1418
(BIHRA)
|
0521019000NRG24010720230550703
|
05/07/2023
|
md. ushman
|
0521019WL027495
|
md. ushman
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085638
|
|
MR MD USHMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1418
(BIHRA)
|
0521019000NRG24010720230550704
|
05/07/2023
|
NURJAHA KHATUN
|
0521019WL027495
|
NURJAHA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085633
|
|
MRS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1455
(BIHRA)
|
0521019000NRG24010720230550705
|
05/07/2023
|
FAHFFM SHARMA
|
0521019WL027495
|
FAHFFM SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085625
|
|
MR FAHIM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2406
(BIHRA)
|
0521019000NRG24010720230550711
|
05/07/2023
|
MD ILIYAS
|
0521019WL027495
|
MD ILIYAS
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085641
|
|
Md. Iliyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3475
(BIHRA)
|
0521019000NRG24010720230550714
|
05/07/2023
|
MARIYAM KAHTUN
|
0521019WL027495
|
MARIYAM KAHTUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085626
|
|
MRS MARIAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3680
(BIHRA)
|
0521019000NRG24010720230550715
|
05/07/2023
|
Manita Devi
|
0521019WL027495
|
Manita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085627
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3735
(BIHRA)
|
0521019000NRG24010720230550717
|
05/07/2023
|
Beauty Kumari
|
0521019WL027495
|
Beauty Kumari
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745085640
|
|
MS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4022
(BIHRA)
|
0521019000NRG24010720230550718
|
05/07/2023
|
zamila khatun
|
0521019WL027495
|
zamila khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085637
|
|
MRS ZAMEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1297
(BIHRA)
|
0521019000NRG24010720230550700
|
05/07/2023
|
RAHISA KHATUN
|
0521019WL027495
|
RAHISA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085635
|
|
MRS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1309
(BIHRA)
|
0521019000NRG24010720230550701
|
05/07/2023
|
sabrun khatun
|
0521019WL027495
|
sabrun khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085631
|
|
MRS SAVRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1778
(BIHRA)
|
0521019000NRG24010720230550706
|
05/07/2023
|
md kayum
|
0521019WL027495
|
md kayum
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085632
|
|
MR MO KEYUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2367
(BIHRA)
|
0521019000NRG24010720230550707
|
05/07/2023
|
amina khatun
|
0521019WL027495
|
amina khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085628
|
|
AMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2371
(BIHRA)
|
0521019000NRG24010720230550708
|
05/07/2023
|
samina khatun
|
0521019WL027495
|
samina khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085629
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2374
(BIHRA)
|
0521019000NRG24010720230550709
|
05/07/2023
|
md karamat
|
0521019WL027495
|
md karamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085630
|
|
MR MD KARAMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2410
(BIHRA)
|
0521019000NRG24010720230550712
|
05/07/2023
|
PHUL DEVI
|
0521019WL027495
|
PHUL DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085634
|
|
MRS PHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2422
(BIHRA)
|
0521019000NRG24010720230550713
|
05/07/2023
|
donam miyan
|
0521019WL027495
|
donam miyan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085636
|
|
MR DIL MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3682
(BIHRA)
|
0521019000NRG24010720230550716
|
05/07/2023
|
KIRAN DEVI
|
0521019WL027495
|
KIRAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085642
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2406
(BIHRA)
|
0521019000NRG24010720230550710
|
05/07/2023
|
AMINA KHATUN
|
0521019WL027495
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745085624
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|