|
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-21-019-001-01035300/803
(PURIKH)
|
0521019000NRG24190120240735018
|
19/01/2024
|
Aasin Mnasuri
|
0521019WL050631
|
Aasin Mnasuri
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391024
|
|
MS ASEEN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/13
(PURIKH)
|
0521019000NRG24190120240735036
|
19/01/2024
|
Shanthi kisku
|
0521019WL050634
|
Shanthi kisku
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391021
|
|
SHANTI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/16
(PURIKH)
|
0521019000NRG24190120240735324
|
19/01/2024
|
sonela hansda
|
0521019WL050648
|
sonela hansda
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391026
|
|
SONELA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1797
(PURIKH)
|
0521019000NRG24190120240734945
|
19/01/2024
|
Chandan sah
|
0521019WL050617
|
Chandan sah
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391019
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2410
(PURIKH)
|
0521019000NRG24190120240735015
|
19/01/2024
|
AMOD KUMAR JHA
|
0521019WL050628
|
AMOD KUMAR JHA
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391016
|
|
MR AMOD KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2650
(PURIKH)
|
0521019000NRG24190120240735016
|
19/01/2024
|
shweta kumari
|
0521019WL050629
|
shweta kumari
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391023
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2655
(PURIKH)
|
0521019000NRG24190120240735014
|
19/01/2024
|
PITAMBER SINGH
|
0521019WL050627
|
PITAMBER SINGH
|
00415
|
SBIN0004930
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139391020
|
|
MR PITAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2656
(PURIKH)
|
0521019000NRG24190120240735035
|
19/01/2024
|
SURAJ KUMAR JHA
|
0521019WL050633
|
SURAJ KUMAR JHA
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391022
|
|
MR SURAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/36
(PURIKH)
|
0521019000NRG24190120240734946
|
19/01/2024
|
Chotaki devi
|
0521019WL050618
|
Chotaki devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391025
|
|
CHOTAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2651
(PURIKH)
|
0521019000NRG24190120240735017
|
19/01/2024
|
RANA VIJAY SINGH
|
0521019WL050630
|
RANA VIJAY SINGH
|
00415
|
SBIN0014334
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391017
|
|
RANA VIJAY SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2657
(PURIKH)
|
0521019000NRG24190120240735013
|
19/01/2024
|
BABLU KUMAR YADAV
|
0521019WL050626
|
BABLU KUMAR YADAV
|
00415
|
SBIN0014334
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391018
|
|
BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/805
(PURIKH)
|
0521019000NRG24190120240734988
|
19/01/2024
|
ROSHAN KHATUN
|
0521019WL050623
|
ROSHAN KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391015
|
|
RAUSHAN KHATUN D/O MD. USAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|