|
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-21-019-006-01034500/3816
(PATORI)
|
0521019000NRG24120220240811837
|
13/02/2024
|
Sanjan Devi
|
0521019WL056048
|
Sanjan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769223
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1077
(PATORI)
|
0521019000NRG24120220240811823
|
13/02/2024
|
Ranju Devi
|
0521019WL056048
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886769221
|
Participant not mapped to the product
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1393
(PATORI)
|
0521019000NRG24120220240811824
|
13/02/2024
|
puniya devi
|
0521019WL056048
|
puniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769213
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2115
(PATORI)
|
0521019000NRG24120220240811825
|
13/02/2024
|
RAUSHAN KUMAR SINGH
|
0521019WL056048
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769211
|
|
ROSHAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2600
(PATORI)
|
0521019000NRG24120220240811826
|
13/02/2024
|
digambar pd chorshiya
|
0521019WL056048
|
digambar pd chorshiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769218
|
|
MR DIGAMBER PRASAD CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2600
(PATORI)
|
0521019000NRG24120220240811827
|
13/02/2024
|
Navita Devi
|
0521019WL056048
|
Navita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769220
|
|
MS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/267
(PATORI)
|
0521019000NRG24120220240811828
|
13/02/2024
|
Lukhiya Devi
|
0521019WL056048
|
Lukhiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769216
|
|
MS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3098
(PATORI)
|
0521019000NRG24120220240811829
|
13/02/2024
|
SUDHIR THAKUR
|
0521019WL056048
|
SUDHIR THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769210
|
|
SUDHIR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3502
(PATORI)
|
0521019000NRG24120220240811831
|
13/02/2024
|
rahul kumar
|
0521019WL056048
|
rahul kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769209
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3502
(PATORI)
|
0521019000NRG24120220240811832
|
13/02/2024
|
shivani kumari
|
0521019WL056048
|
shivani kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769214
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3811
(PATORI)
|
0521019000NRG24120220240811833
|
13/02/2024
|
Bhana Devi
|
0521019WL056048
|
Bhana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769215
|
|
Bhana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3811
(PATORI)
|
0521019000NRG24120220240811834
|
13/02/2024
|
Chunchun Tanti
|
0521019WL056048
|
Chunchun Tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769212
|
|
MR CHUNCHUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3812
(PATORI)
|
0521019000NRG24120220240811835
|
13/02/2024
|
Rukmini Devi
|
0521019WL056048
|
Rukmini Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769204
|
|
RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3816
(PATORI)
|
0521019000NRG24120220240811838
|
13/02/2024
|
Shyam Sundar Yadav
|
0521019WL056048
|
Shyam Sundar Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769206
|
|
Mr. SHYAMSUNDAR PULKIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3817
(PATORI)
|
0521019000NRG24120220240811839
|
13/02/2024
|
Pushpa Devi
|
0521019WL056048
|
Pushpa Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769207
|
|
MR SUSHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3818
(PATORI)
|
0521019000NRG24120220240811842
|
13/02/2024
|
Bhagwan ji Thakur
|
0521019WL056048
|
Bhagwan ji Thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769217
|
|
MR BHAGWAN JEE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3818
(PATORI)
|
0521019000NRG24120220240811840
|
13/02/2024
|
Ranju Devi
|
0521019WL056048
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769208
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3818
(PATORI)
|
0521019000NRG24120220240811841
|
13/02/2024
|
Shyam Thakur
|
0521019WL056048
|
Shyam Thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769219
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3819
(PATORI)
|
0521019000NRG24120220240811843
|
13/02/2024
|
Jyotshina Devi
|
0521019WL056048
|
Jyotshina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769205
|
|
MRS JYOTSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/607
(PATORI)
|
0521019000NRG24120220240811845
|
13/02/2024
|
Sanjay Tanti
|
0521019WL056048
|
Sanjay Tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769222
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3140
(PATORI)
|
0521019000NRG24120220240811830
|
13/02/2024
|
Budhan thakur
|
0521019WL056048
|
Budhan thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769202
|
|
BUDHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3814
(PATORI)
|
0521019000NRG24120220240811836
|
13/02/2024
|
Mina Devi
|
0521019WL056048
|
Mina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769201
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3820
(PATORI)
|
0521019000NRG24120220240811844
|
13/02/2024
|
Rita Devi
|
0521019WL056048
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769203
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|