|
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-21-019-002-01035600/1037
(RAKIYA)
|
0521019000NRG24051220230670421
|
06/12/2023
|
manju devi
|
0521019WL044957
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162729
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1675
(RAKIYA)
|
0521019000NRG24051220230670422
|
06/12/2023
|
BABUSAHAB YADAV
|
0521019WL044957
|
BABUSAHAB YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162717
|
|
MR BABUSAHAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/205
(RAKIYA)
|
0521019000NRG24051220230670423
|
06/12/2023
|
NILAM DEVI
|
0521019WL044957
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162721
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/206
(RAKIYA)
|
0521019000NRG24051220230670424
|
06/12/2023
|
sukni devi
|
0521019WL044957
|
sukni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162719
|
|
MRS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/207
(RAKIYA)
|
0521019000NRG24051220230670425
|
06/12/2023
|
madhiya devi
|
0521019WL044957
|
madhiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162728
|
|
MRS MADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/680
(RAKIYA)
|
0521019000NRG24051220230670426
|
06/12/2023
|
mithlesh mandal
|
0521019WL044957
|
mithlesh mandal
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162727
|
|
MR MILESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/680
(RAKIYA)
|
0521019000NRG24051220230670427
|
06/12/2023
|
rani devi
|
0521019WL044957
|
rani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162722
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/685
(RAKIYA)
|
0521019000NRG24051220230670428
|
06/12/2023
|
VIJAY YADAV
|
0521019WL044957
|
VIJAY YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162723
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/763
(RAKIYA)
|
0521019000NRG24051220230670429
|
06/12/2023
|
Manju Devi
|
0521019WL044957
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2999
(RAKIYA)
|
0521019000NRG24051220230670431
|
06/12/2023
|
SOBHA DEVI
|
0521019WL044957
|
SOBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162726
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3001
(RAKIYA)
|
0521019000NRG24051220230670432
|
06/12/2023
|
RANGAL DEVI
|
0521019WL044957
|
RANGAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162725
|
|
MRS RANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/716
(RAKIYA)
|
0521019000NRG24051220230670435
|
06/12/2023
|
KUNTI DEVI
|
0521019WL044957
|
KUNTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162724
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/832
(RAKIYA)
|
0521019000NRG24051220230670436
|
06/12/2023
|
NATU DEVI
|
0521019WL044957
|
NATU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162718
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1397
(RAKIYA)
|
0521019000NRG24051220230670437
|
06/12/2023
|
FULDAY DEVI
|
0521019WL044957
|
FULDAY DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162720
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3004
(RAKIYA)
|
0521019000NRG24051220230670434
|
06/12/2023
|
MAMTA DEVI
|
0521019WL044957
|
MAMTA DEVI
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162731
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3002
(RAKIYA)
|
0521019000NRG24051220230670433
|
06/12/2023
|
CHHEDNI DEVI
|
0521019WL044957
|
CHHEDNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909162716
|
|
CHHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|