|
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-21-019-009-01034000/1037
(SIHAUL)
|
0521019000NRG24100520230175829
|
15/05/2023
|
RAMVIR SINGH
|
0521019WL009447
|
RAMVIR SINGH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523620
|
|
RAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/853
(SIHAUL)
|
0521019000NRG24100520230175846
|
15/05/2023
|
KRISHNANAND MISHRA
|
0521019WL009447
|
KRISHNANAND MISHRA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523621
|
|
KRISHNANAND MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1196
(SIHAUL)
|
0521019000NRG24100520230175833
|
15/05/2023
|
Rita Devi
|
0521019WL009447
|
Rita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523617
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/206
(SIHAUL)
|
0521019000NRG24100520230175835
|
15/05/2023
|
shyambar shingh
|
0521019WL009447
|
shyambar shingh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523615
|
|
MR SHYAMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2062
(SIHAUL)
|
0521019000NRG24100520230175837
|
15/05/2023
|
Sumit Kumar Mishra
|
0521019WL009447
|
Sumit Kumar Mishra
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523619
|
|
MR SUMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2613
(SIHAUL)
|
0521019000NRG24100520230175840
|
15/05/2023
|
RITA DEVI
|
0521019WL009447
|
RITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523609
|
|
MR SIKANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/585
(SIHAUL)
|
0521019000NRG24100520230175845
|
15/05/2023
|
SULEKHA DEVI
|
0521019WL009447
|
SULEKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523616
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/988
(SIHAUL)
|
0521019000NRG24100520230175847
|
15/05/2023
|
anandi kamat
|
0521019WL009447
|
anandi kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523623
|
|
MR ANANDI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1155
(SIHAUL)
|
0521019000NRG24100520230175831
|
15/05/2023
|
mangal singh
|
0521019WL009447
|
mangal singh
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523613
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1196
(SIHAUL)
|
0521019000NRG24100520230175832
|
15/05/2023
|
NABKANT JHA
|
0521019WL009447
|
NABKANT JHA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523611
|
|
Mr. NAVKANT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1822
(SIHAUL)
|
0521019000NRG24100520230175834
|
15/05/2023
|
Sachindra Das
|
0521019WL009447
|
Sachindra Das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523610
|
|
MR SACHINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/206
(SIHAUL)
|
0521019000NRG24100520230175836
|
15/05/2023
|
NITU DEVI
|
0521019WL009447
|
NITU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523612
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2476
(SIHAUL)
|
0521019000NRG24100520230175839
|
15/05/2023
|
minakshi devi
|
0521019WL009447
|
minakshi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523614
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/336
(SIHAUL)
|
0521019000NRG24100520230175843
|
15/05/2023
|
Jagiya Devi
|
0521019WL009447
|
Jagiya Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523606
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/336
(SIHAUL)
|
0521019000NRG24100520230175842
|
15/05/2023
|
Nunu Das
|
0521019WL009447
|
Nunu Das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523618
|
|
MR NUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/585
(SIHAUL)
|
0521019000NRG24100520230175844
|
15/05/2023
|
SHRILAL MUKHIYA
|
0521019WL009447
|
SHRILAL MUKHIYA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523607
|
|
SHRILAL MUKHIYA S/O - JUGESHWAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2654
(SIHAUL)
|
0521019000NRG24100520230175841
|
15/05/2023
|
GAURAV KUMAR SINGH
|
0521019WL009447
|
GAURAV KUMAR SINGH
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523608
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2142
(SIHAUL)
|
0521019000NRG24100520230175838
|
15/05/2023
|
nayan kumar
|
0521019WL009447
|
nayan kumar
|
00662
|
BDBL0001192
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750523622
|
|
MR NAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|