|
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-21-019-004-01034600/1416
(PANCHGACHHIA)
|
0521019000NRG24150920230630982
|
17/09/2023
|
anjali singh
|
0521019WL036805
|
anjali singh
|
00354
|
PUNB0110400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912483
|
|
MRS ANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1850
(PANCHGACHHIA)
|
0521019000NRG24150920230630984
|
17/09/2023
|
MANISHA DEVI
|
0521019WL036805
|
MANISHA DEVI
|
00354
|
PUNB0110400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912482
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1762
(PANCHGACHHIA)
|
0521019000NRG24150920230630983
|
17/09/2023
|
nasima khatun
|
0521019WL036805
|
nasima khatun
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912487
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/332
(PANCHGACHHIA)
|
0521019000NRG24150920230630986
|
17/09/2023
|
RANIYA DEVI
|
0521019WL036805
|
RANIYA DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912488
|
|
MR TUNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/367
(PANCHGACHHIA)
|
0521019000NRG24150920230630987
|
17/09/2023
|
bibi fuljahan
|
0521019WL036805
|
bibi fuljahan
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912484
|
|
MR BIBI FUL JHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/431
(PANCHGACHHIA)
|
0521019000NRG24150920230630988
|
17/09/2023
|
kulwa devi
|
0521019WL036805
|
kulwa devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912492
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/45
(PANCHGACHHIA)
|
0521019000NRG24150920230630989
|
17/09/2023
|
BUDHIYA DEVI
|
0521019WL036805
|
BUDHIYA DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912491
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/47
(PANCHGACHHIA)
|
0521019000NRG24150920230630990
|
17/09/2023
|
MANGALI DEVI
|
0521019WL036805
|
MANGALI DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912490
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/543
(PANCHGACHHIA)
|
0521019000NRG24150920230630991
|
17/09/2023
|
SONI DEVI
|
0521019WL036805
|
SONI DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912495
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/582
(PANCHGACHHIA)
|
0521019000NRG24150920230630992
|
17/09/2023
|
budur devi
|
0521019WL036805
|
budur devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912493
|
|
MRS BUDUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/600
(PANCHGACHHIA)
|
0521019000NRG24150920230630993
|
17/09/2023
|
SABO DEVI
|
0521019WL036805
|
SABO DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912494
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/61
(PANCHGACHHIA)
|
0521019000NRG24150920230630994
|
17/09/2023
|
UMA DEVI
|
0521019WL036805
|
UMA DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912489
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/62
(PANCHGACHHIA)
|
0521019000NRG24150920230630995
|
17/09/2023
|
asha devi
|
0521019WL036805
|
asha devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912485
|
|
MR NIRDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/83
(PANCHGACHHIA)
|
0521019000NRG24150920230630996
|
17/09/2023
|
puran devi
|
0521019WL036805
|
puran devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812912486
|
|
MR BRAHMDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|