|
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-21-019-008-01034100/2718
(BIHRA)
|
0521019000NRG24050620230345743
|
08/06/2023
|
asharfi yadav
|
0521019WL017978
|
asharfi yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854006
|
|
MR ASARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2745
(BIHRA)
|
0521019000NRG24050620230345744
|
08/06/2023
|
bindeswari yadav
|
0521019WL017978
|
bindeswari yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854005
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2808
(BIHRA)
|
0521019000NRG24050620230345749
|
08/06/2023
|
sumetra devi
|
0521019WL017978
|
sumetra devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854007
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2842
(BIHRA)
|
0521019000NRG24050620230345753
|
08/06/2023
|
kameswar yadav
|
0521019WL017978
|
kameswar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854008
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2846
(BIHRA)
|
0521019000NRG24050620230345755
|
08/06/2023
|
lutani devi
|
0521019WL017978
|
lutani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854009
|
|
MRS LATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4294
(BIHRA)
|
0521019000NRG24050620230345758
|
08/06/2023
|
Lesi Kumari
|
0521019WL017978
|
Lesi Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854010
|
|
MISS LESI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3696
(BIHRA)
|
0521019000NRG24050620230345762
|
08/06/2023
|
Nitish Kumar
|
0521019WL017978
|
Nitish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854013
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1208
(BIHRA)
|
0521019000NRG24050620230345742
|
08/06/2023
|
umesh yadav
|
0521019WL017978
|
umesh yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543853994
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2755
(BIHRA)
|
0521019000NRG24050620230345746
|
08/06/2023
|
pundev yadav
|
0521019WL017978
|
pundev yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854011
|
|
MR PUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2799
(BIHRA)
|
0521019000NRG24050620230345747
|
08/06/2023
|
gita devi
|
0521019WL017978
|
gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543853996
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2816
(BIHRA)
|
0521019000NRG24050620230345751
|
08/06/2023
|
Mandev Yadav
|
0521019WL017978
|
Mandev Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543853997
|
|
MR MANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2816
(BIHRA)
|
0521019000NRG24050620230345750
|
08/06/2023
|
Shobha Devi
|
0521019WL017978
|
Shobha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2543853998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2817
(BIHRA)
|
0521019000NRG24050620230345752
|
08/06/2023
|
nirmala devi
|
0521019WL017978
|
nirmala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543853995
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2844
(BIHRA)
|
0521019000NRG24050620230345754
|
08/06/2023
|
bhagushar yadav
|
0521019WL017978
|
bhagushar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854002
|
|
MR BHAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4294
(BIHRA)
|
0521019000NRG24050620230345757
|
08/06/2023
|
Niraj Kumar
|
0521019WL017978
|
Niraj Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854003
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2551
(BIHRA)
|
0521019000NRG24050620230345759
|
08/06/2023
|
Urmila Devi
|
0521019WL017978
|
Urmila Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854004
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3018
(BIHRA)
|
0521019000NRG24050620230345760
|
08/06/2023
|
mina devi
|
0521019WL017978
|
mina devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543853999
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4198
(BIHRA)
|
0521019000NRG24050620230345764
|
08/06/2023
|
Asha Devi
|
0521019WL017978
|
Asha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854000
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4198
(BIHRA)
|
0521019000NRG24050620230345765
|
08/06/2023
|
Manoj Yadav
|
0521019WL017978
|
Manoj Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854001
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3696
(BIHRA)
|
0521019000NRG24050620230345761
|
08/06/2023
|
Nitu Kumari
|
0521019WL017978
|
Nitu Kumari
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543854012
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2805
(BIHRA)
|
0521019000NRG24050620230345748
|
08/06/2023
|
trifula devi
|
0521019WL017978
|
trifula devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543853992
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4293
(BIHRA)
|
0521019000NRG24050620230345756
|
08/06/2023
|
Vikash Kumar
|
0521019WL017978
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543853993
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|