|
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-21-019-012-01033700/2561
(BARA)
|
0521019000NRG24160620230420381
|
16/06/2023
|
puja devi
|
0521019WL021875
|
puja devi
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331806
|
|
PUJA DEVI
|
IDBI BANK(607095)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3906
(BARA)
|
0521019000NRG24160620230420011
|
16/06/2023
|
Diraj kumar jha
|
0521019WL021826
|
Diraj kumar jha
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331805
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3678
(BARA)
|
0521019000NRG24160620230420214
|
16/06/2023
|
baidyanath jha
|
0521019WL021847
|
baidyanath jha
|
00415
|
SBIN0003602
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331799
|
|
MS BAIDYANATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1452
(BARA)
|
0521019000NRG24160620230420007
|
16/06/2023
|
Md Nuren
|
0521019WL021822
|
Md Nuren
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331801
|
|
MR MD NUREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1803
(BARA)
|
0521019000NRG24160620230420009
|
16/06/2023
|
umesh prasad yadav
|
0521019WL021824
|
umesh prasad yadav
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331800
|
|
MR UMESH PRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3891
(BARA)
|
0521019000NRG24160620230420083
|
16/06/2023
|
KAVITA DEVI
|
0521019WL021832
|
KAVITA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331802
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3677
(BARA)
|
0521019000NRG24160620230420345
|
16/06/2023
|
meena devi
|
0521019WL021870
|
meena devi
|
00415
|
SBIN0017489
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331813
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1777
(BARA)
|
0521019000NRG24160620230420272
|
16/06/2023
|
BEJNATH SAH
|
0521019WL021864
|
BEJNATH SAH
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331804
|
|
MR BAIDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1778
(BARA)
|
0521019000NRG24160620230420221
|
16/06/2023
|
SHANKAR SAH
|
0521019WL021854
|
SHANKAR SAH
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331808
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1902
(BARA)
|
0521019000NRG24160620230420010
|
16/06/2023
|
Bamashankar Kamat
|
0521019WL021825
|
Bamashankar Kamat
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331812
|
|
MR BAMASHANKAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2058
(BARA)
|
0521019000NRG24160620230420275
|
16/06/2023
|
Dilip kumar jha
|
0521019WL021867
|
Dilip kumar jha
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331807
|
|
Mr. DILIP KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2220
(BARA)
|
0521019000NRG24160620230420002
|
16/06/2023
|
NIRMALA DEVI
|
0521019WL021817
|
NIRMALA DEVI
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813331811
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2239
(BARA)
|
0521019000NRG24160620230420218
|
16/06/2023
|
vinita devi
|
0521019WL021851
|
vinita devi
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813331803
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2405
(BARA)
|
0521019000NRG24160620230420008
|
16/06/2023
|
RINKU DEVI
|
0521019WL021823
|
RINKU DEVI
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331816
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2588
(BARA)
|
0521019000NRG24160620230420356
|
16/06/2023
|
chandan kumar
|
0521019WL021872
|
chandan kumar
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331809
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3762
(BARA)
|
0521019000NRG24160620230420003
|
16/06/2023
|
BASUKINANDAN
|
0521019WL021818
|
BASUKINANDAN
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331810
|
|
MR BASUKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3826
(BARA)
|
0521019000NRG24160620230420012
|
16/06/2023
|
juli kumari
|
0521019WL021827
|
juli kumari
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331814
|
|
JULI KUMARI
|
CANARA BANK(508532)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3890
(BARA)
|
0521019000NRG24160620230420013
|
16/06/2023
|
CHANDRABHUSHAN JHA
|
0521019WL021828
|
CHANDRABHUSHAN JHA
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331815
|
|
MR CHANDRA BHUSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2504
(BARA)
|
0521019000NRG24160620230420273
|
16/06/2023
|
MANORMA DEVI
|
0521019WL021865
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813331798
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2576
(BARA)
|
0521019000NRG24160620230420004
|
16/06/2023
|
Dinesh Singh
|
0521019WL021819
|
Dinesh Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813331796
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3889
(BARA)
|
0521019000NRG24160620230420194
|
16/06/2023
|
MANOJ KUMAR JHA
|
0521019WL021842
|
MANOJ KUMAR JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813331797
|
|
MANOJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|