|
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-21-019-011-01034400/1661
(BISHANPUR)
|
0521019000NRG24081220230672210
|
12/12/2023
|
MEERA DEVI
|
0521019WL045164
|
MEERA DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262349
|
|
MEERA DEVI W/O SANOJ RAM
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1691
(BISHANPUR)
|
0521019000NRG24081220230672211
|
12/12/2023
|
DROPATI DEVI
|
0521019WL045164
|
DROPATI DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262350
|
|
DROPADI DEVI W/O LALAN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1032
(BISHANPUR)
|
0521019000NRG24081220230672213
|
12/12/2023
|
TARNI DEVI
|
0521019WL045164
|
TARNI DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262345
|
|
TARNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1038
(BISHANPUR)
|
0521019000NRG24081220230672215
|
12/12/2023
|
lalita devi
|
0521019WL045164
|
lalita devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262346
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1053
(BISHANPUR)
|
0521019000NRG24081220230672216
|
12/12/2023
|
MAHASUNDERI DEVI
|
0521019WL045164
|
MAHASUNDERI DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262351
|
|
MAHA SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2850
(BISHANPUR)
|
0521019000NRG24081220230672217
|
12/12/2023
|
BABITA DEVI
|
0521019WL045164
|
BABITA DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262348
|
|
BABITA DEVI W/O KEVAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3165
(BISHANPUR)
|
0521019000NRG24081220230672219
|
12/12/2023
|
KENDULA DEVI
|
0521019WL045164
|
KENDULA DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262347
|
|
KAINDULA DEVI W/O - SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3742
(BISHANPUR)
|
0521019000NRG24081220230672212
|
12/12/2023
|
priti kumari
|
0521019WL045164
|
priti kumari
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262339
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1037
(BISHANPUR)
|
0521019000NRG24081220230672214
|
12/12/2023
|
shobha devi
|
0521019WL045164
|
shobha devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262344
|
|
SOBHA DEVI W/O-RAVINDRA RAM
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3125
(BISHANPUR)
|
0521019000NRG24081220230672218
|
12/12/2023
|
sangita devi
|
0521019WL045164
|
sangita devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262340
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3244
(BISHANPUR)
|
0521019000NRG24081220230672221
|
12/12/2023
|
reena kumari
|
0521019WL045164
|
reena kumari
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262341
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3252
(BISHANPUR)
|
0521019000NRG24081220230672222
|
12/12/2023
|
mina devi
|
0521019WL045164
|
mina devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262343
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3259
(BISHANPUR)
|
0521019000NRG24081220230672223
|
12/12/2023
|
ranju devi
|
0521019WL045164
|
ranju devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909262342
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|