|
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-21-019-012-01033700/1362
(BARA)
|
0521019000NRG24080320240905030
|
08/03/2024
|
manoranjan jha
|
0521019WL061810
|
manoranjan jha
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971448
|
|
Mr. MANORANJAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1362
(BARA)
|
0521019000NRG24080320240905032
|
08/03/2024
|
santosh kumar jha
|
0521019WL061810
|
santosh kumar jha
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971446
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1862
(BARA)
|
0521019000NRG24080320240905038
|
08/03/2024
|
veena devi
|
0521019WL061810
|
veena devi
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971449
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/199
(BARA)
|
0521019000NRG24080320240905039
|
08/03/2024
|
lal kumar jha
|
0521019WL061810
|
lal kumar jha
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971447
|
|
LAL KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1222
(BARA)
|
0521019000NRG24080320240905027
|
08/03/2024
|
vuchen devi
|
0521019WL061810
|
vuchen devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971445
|
|
MRS VUCHEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1362
(BARA)
|
0521019000NRG24080320240905031
|
08/03/2024
|
pooja devi
|
0521019WL061810
|
pooja devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971444
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1367
(BARA)
|
0521019000NRG24080320240905033
|
08/03/2024
|
khushboo devi
|
0521019WL061810
|
khushboo devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971453
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1437
(BARA)
|
0521019000NRG24080320240905035
|
08/03/2024
|
mani pathak
|
0521019WL061810
|
mani pathak
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971452
|
|
MR MANI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1222
(BARA)
|
0521019000NRG24080320240905028
|
08/03/2024
|
Kanchan Kumari
|
0521019WL061810
|
Kanchan Kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971455
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1362
(BARA)
|
0521019000NRG24080320240905029
|
08/03/2024
|
Nageshwar Jha
|
0521019WL061810
|
Nageshwar Jha
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971457
|
|
MR NAGESHWAR JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1399
(BARA)
|
0521019000NRG24080320240905034
|
08/03/2024
|
JUHI KUMARI
|
0521019WL061810
|
JUHI KUMARI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971451
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1481
(BARA)
|
0521019000NRG24080320240905037
|
08/03/2024
|
ANITA DEVI
|
0521019WL061810
|
ANITA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971454
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1481
(BARA)
|
0521019000NRG24080320240905036
|
08/03/2024
|
ASHOK PATHAK
|
0521019WL061810
|
ASHOK PATHAK
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971456
|
|
MR ASHOK PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2004
(BARA)
|
0521019000NRG24080320240905041
|
08/03/2024
|
RUBI JHA
|
0521019WL061810
|
RUBI JHA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971450
|
|
MRS RUBI JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2004
(BARA)
|
0521019000NRG24080320240905040
|
08/03/2024
|
SANJEEV JHA
|
0521019WL061810
|
SANJEEV JHA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039971458
|
|
MR SANJEEV JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|