|
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-21-019-008-01034100/2733
(BIHRA)
|
0521019000NRG24310320240996017
|
31/03/2024
|
rajaram yadav
|
0521019WL069013
|
rajaram yadav
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043769911
|
|
RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2742
(BIHRA)
|
0521019000NRG24310320240996025
|
31/03/2024
|
mamesari devi
|
0521019WL069016
|
mamesari devi
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043769910
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2791
(BIHRA)
|
0521019000NRG24310320240996092
|
31/03/2024
|
derodeni katun
|
0521019WL069021
|
derodeni katun
|
00415
|
SBIN0004930
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043769909
|
|
MRS BIBI DARUDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4064
(BIHRA)
|
0521019000NRG24310320240996091
|
31/03/2024
|
ramful devi
|
0521019WL069020
|
ramful devi
|
00415
|
SBIN0004930
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043769906
|
|
MRS RAMPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4064
(BIHRA)
|
0521019000NRG24310320240996024
|
31/03/2024
|
vishnudev roy
|
0521019WL069015
|
vishnudev roy
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043769907
|
|
MR VISUNDEV ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4255
(BIHRA)
|
0521019000NRG24310320240996026
|
31/03/2024
|
VIDYA DEVI
|
0521019WL069017
|
VIDYA DEVI
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043769908
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1217
(BIHRA)
|
0521019000NRG24310320240996023
|
31/03/2024
|
RINA DEVI
|
0521019WL069015
|
RINA DEVI
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043769905
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2805
(BIHRA)
|
0521019000NRG24310320240996018
|
31/03/2024
|
trifula devi
|
0521019WL069013
|
trifula devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043769912
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|