|
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-21-019-012-01033700/4073
(BARA)
|
0521019000NRG24150620230417596
|
18/06/2023
|
viso sah
|
0521019WL021685
|
viso sah
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808190
|
|
Mr. VISO SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3994
(BARA)
|
0521019000NRG24150620230417575
|
18/06/2023
|
sanjay kumar jha
|
0521019WL021685
|
sanjay kumar jha
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808186
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4080
(BARA)
|
0521019000NRG24150620230417601
|
18/06/2023
|
sita devi
|
0521019WL021685
|
sita devi
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808181
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4074
(BARA)
|
0521019000NRG24150620230417597
|
18/06/2023
|
sunanda devi
|
0521019WL021685
|
sunanda devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808183
|
|
SUNANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4076
(BARA)
|
0521019000NRG24150620230417599
|
18/06/2023
|
sahjadi begam
|
0521019WL021685
|
sahjadi begam
|
00415
|
SBIN0003005
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808191
|
|
MISS SAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4049
(BARA)
|
0521019000NRG24150620230417583
|
18/06/2023
|
khushbu devi
|
0521019WL021685
|
khushbu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808195
|
|
MR KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4068
(BARA)
|
0521019000NRG24150620230417589
|
18/06/2023
|
nanhi kumari
|
0521019WL021685
|
nanhi kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808185
|
|
MS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4075
(BARA)
|
0521019000NRG24150620230417598
|
18/06/2023
|
Rohit kumar
|
0521019WL021685
|
Rohit kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808197
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4046
(BARA)
|
0521019000NRG24150620230417580
|
18/06/2023
|
leela devi
|
0521019WL021685
|
leela devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808187
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4051
(BARA)
|
0521019000NRG24150620230417585
|
18/06/2023
|
indra devi
|
0521019WL021685
|
indra devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808189
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4073
(BARA)
|
0521019000NRG24150620230417595
|
18/06/2023
|
Gita devi
|
0521019WL021685
|
Gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808184
|
|
MR BISHO SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4084
(BARA)
|
0521019000NRG24150620230417605
|
18/06/2023
|
makina khatun
|
0521019WL021685
|
makina khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808188
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2312
(BARA)
|
0521019000NRG24150620230417571
|
18/06/2023
|
PUNA DEVI
|
0521019WL021685
|
PUNA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808193
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2562
(BARA)
|
0521019000NRG24150620230417573
|
18/06/2023
|
ajay kumar jha
|
0521019WL021685
|
ajay kumar jha
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808192
|
|
MR AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4017
(BARA)
|
0521019000NRG24150620230417578
|
18/06/2023
|
vijay kumar jha
|
0521019WL021685
|
vijay kumar jha
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808199
|
|
MR VIJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4050
(BARA)
|
0521019000NRG24150620230417584
|
18/06/2023
|
rubi kumari
|
0521019WL021685
|
rubi kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808200
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4067
(BARA)
|
0521019000NRG24150620230417588
|
18/06/2023
|
nikki kumari
|
0521019WL021685
|
nikki kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808182
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4071
(BARA)
|
0521019000NRG24150620230417593
|
18/06/2023
|
sonam devi
|
0521019WL021685
|
sonam devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808198
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4072
(BARA)
|
0521019000NRG24150620230417594
|
18/06/2023
|
rinki devi
|
0521019WL021685
|
rinki devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808196
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4082
(BARA)
|
0521019000NRG24150620230417603
|
18/06/2023
|
ajmul khatun
|
0521019WL021685
|
ajmul khatun
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808194
|
|
MRS AJMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4047
(BARA)
|
0521019000NRG24150620230417581
|
18/06/2023
|
chhotu kumar
|
0521019WL021685
|
chhotu kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808179
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4070
(BARA)
|
0521019000NRG24150620230417592
|
18/06/2023
|
pallavi bharti
|
0521019WL021685
|
pallavi bharti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808180
|
|
PALLAVI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2328
(BARA)
|
0521019000NRG24150620230417572
|
18/06/2023
|
malar sah
|
0521019WL021685
|
malar sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808170
|
|
MALAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3994
(BARA)
|
0521019000NRG24150620230417574
|
18/06/2023
|
Sudha Kumari
|
0521019WL021685
|
Sudha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808176
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3995
(BARA)
|
0521019000NRG24150620230417576
|
18/06/2023
|
Puja Kumari
|
0521019WL021685
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808173
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4017
(BARA)
|
0521019000NRG24150620230417577
|
18/06/2023
|
Kusum Devi
|
0521019WL021685
|
Kusum Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808175
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4045
(BARA)
|
0521019000NRG24150620230417579
|
18/06/2023
|
Rohit kumar
|
0521019WL021685
|
Rohit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808177
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4048
(BARA)
|
0521019000NRG24150620230417582
|
18/06/2023
|
rubi devi
|
0521019WL021685
|
rubi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808178
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4052
(BARA)
|
0521019000NRG24150620230417586
|
18/06/2023
|
fulbati kumari
|
0521019WL021685
|
fulbati kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808174
|
|
FULBATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4069
(BARA)
|
0521019000NRG24150620230417590
|
18/06/2023
|
sakina khatun
|
0521019WL021685
|
sakina khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808171
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4083
(BARA)
|
0521019000NRG24150620230417604
|
18/06/2023
|
ranjan devi
|
0521019WL021685
|
ranjan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813808172
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|