|
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-21-019-009-01034000/1105
(SIHAUL)
|
0521019000NRG24010520230101916
|
06/05/2023
|
MUNIYA DEVI
|
0521019WL005313
|
MUNIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990333
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1105
(SIHAUL)
|
0521019000NRG24010520230101915
|
06/05/2023
|
NARAYAN SHARMA
|
0521019WL005313
|
NARAYAN SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990315
|
|
NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1795
(SIHAUL)
|
0521019000NRG24010520230101918
|
06/05/2023
|
RANJU DEVI
|
0521019WL005313
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990330
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1867
(SIHAUL)
|
0521019000NRG24010520230101919
|
06/05/2023
|
KRANTI DEVI
|
0521019WL005313
|
KRANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990316
|
|
MR RANJAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2258
(SIHAUL)
|
0521019000NRG24010520230101920
|
06/05/2023
|
SANJEEVNI KUMARI
|
0521019WL005313
|
SANJEEVNI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990326
|
|
MISS SANJEEVNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2261
(SIHAUL)
|
0521019000NRG24010520230101922
|
06/05/2023
|
FUL DEVI
|
0521019WL005313
|
FUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990313
|
|
MR FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2261
(SIHAUL)
|
0521019000NRG24010520230101921
|
06/05/2023
|
SHYAM RAJAK
|
0521019WL005313
|
SHYAM RAJAK
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990336
|
|
MR SHYAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2507
(SIHAUL)
|
0521019000NRG24010520230101926
|
06/05/2023
|
SHIROMANI DEVI
|
0521019WL005313
|
SHIROMANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990322
|
|
MRS SHIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2569
(SIHAUL)
|
0521019000NRG24010520230101930
|
06/05/2023
|
SHIYARAM SHARMA
|
0521019WL005313
|
SHIYARAM SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990324
|
|
MR SHIYARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2609
(SIHAUL)
|
0521019000NRG24010520230101942
|
06/05/2023
|
RAJIYA DEVI
|
0521019WL005313
|
RAJIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990337
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/571
(SIHAUL)
|
0521019000NRG24010520230101947
|
06/05/2023
|
RAGHUNANDAN RAJAK
|
0521019WL005313
|
RAGHUNANDAN RAJAK
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990325
|
|
RAGHUNANDAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2353
(SIHAUL)
|
0521019000NRG24010520230101923
|
06/05/2023
|
mani devi
|
0521019WL005313
|
mani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990319
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2452
(SIHAUL)
|
0521019000NRG24010520230101925
|
06/05/2023
|
DAULATI DEVI
|
0521019WL005313
|
DAULATI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990332
|
|
MRS DOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2569
(SIHAUL)
|
0521019000NRG24010520230101929
|
06/05/2023
|
chhedni devi
|
0521019WL005313
|
chhedni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990323
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/260
(SIHAUL)
|
0521019000NRG24010520230101932
|
06/05/2023
|
SANTOSH RAJAK
|
0521019WL005313
|
SANTOSH RAJAK
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990327
|
|
MR SANTOSH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2607
(SIHAUL)
|
0521019000NRG24010520230101939
|
06/05/2023
|
BABY DEVI
|
0521019WL005313
|
BABY DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990335
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2609
(SIHAUL)
|
0521019000NRG24010520230101941
|
06/05/2023
|
BINOD RAJAK
|
0521019WL005313
|
BINOD RAJAK
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990314
|
|
MR BINOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/299
(SIHAUL)
|
0521019000NRG24010520230101945
|
06/05/2023
|
KAILASH RAJAK
|
0521019WL005313
|
KAILASH RAJAK
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990318
|
|
MR KAILASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/576
(SIHAUL)
|
0521019000NRG24010520230101948
|
06/05/2023
|
SURENDRA RAJAK
|
0521019WL005313
|
SURENDRA RAJAK
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990317
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2396
(SIHAUL)
|
0521019000NRG24010520230101924
|
06/05/2023
|
TUNA DEVI
|
0521019WL005313
|
TUNA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990339
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2540
(SIHAUL)
|
0521019000NRG24010520230101928
|
06/05/2023
|
KALPANA DEVI
|
0521019WL005313
|
KALPANA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990331
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2540
(SIHAUL)
|
0521019000NRG24010520230101927
|
06/05/2023
|
vijay kumar
|
0521019WL005313
|
vijay kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990341
|
|
MR BIJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2604
(SIHAUL)
|
0521019000NRG24010520230101934
|
06/05/2023
|
SUSHIL KUMAR RAJAK
|
0521019WL005313
|
SUSHIL KUMAR RAJAK
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990329
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2605
(SIHAUL)
|
0521019000NRG24010520230101935
|
06/05/2023
|
AMIT KUMAR RAJAK
|
0521019WL005313
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990321
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2606
(SIHAUL)
|
0521019000NRG24010520230101936
|
06/05/2023
|
AJAY KUMAR RAJAK
|
0521019WL005313
|
AJAY KUMAR RAJAK
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990334
|
|
MR AJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2608
(SIHAUL)
|
0521019000NRG24010520230101940
|
06/05/2023
|
AVINASH KUMAR
|
0521019WL005313
|
AVINASH KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990320
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2671
(SIHAUL)
|
0521019000NRG24010520230101944
|
06/05/2023
|
sumit kumar
|
0521019WL005313
|
sumit kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990338
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/444
(SIHAUL)
|
0521019000NRG24010520230101946
|
06/05/2023
|
MAMTA DEVI
|
0521019WL005313
|
MAMTA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990340
|
|
PURAN SHARMA & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/576
(SIHAUL)
|
0521019000NRG24010520230101949
|
06/05/2023
|
MAMTA DEVI
|
0521019WL005313
|
MAMTA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481990328
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2629
(SIHAUL)
|
0521019000NRG24010520230101943
|
06/05/2023
|
DOMAN RAJAK
|
0521019WL005313
|
DOMAN RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481990312
|
|
DOMAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|