|
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-21-019-002-01035700/2182
(RAKIYA)
|
0521019000NRG24310120240770211
|
31/01/2024
|
SUNITA DEVI
|
0521019WL052989
|
SUNITA DEVI
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373786
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2528
(RAKIYA)
|
0521019000NRG24310120240770212
|
31/01/2024
|
bandan kumar singh
|
0521019WL052990
|
bandan kumar singh
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373780
|
|
BANDAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1046
(RAKIYA)
|
0521019000NRG24310120240770235
|
31/01/2024
|
buchdev yadav
|
0521019WL052998
|
buchdev yadav
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373787
|
|
MRS BUDDHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2697
(RAKIYA)
|
0521019000NRG24310120240770234
|
31/01/2024
|
ANJU DEVI
|
0521019WL052997
|
ANJU DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373782
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2691
(RAKIYA)
|
0521019000NRG24310120240770208
|
31/01/2024
|
SHASHIDHAR RAY
|
0521019WL052986
|
SHASHIDHAR RAY
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373784
|
|
SHASHIDHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1146
(RAKIYA)
|
0521019000NRG24310120240770213
|
31/01/2024
|
SACHIDANAND SINGH
|
0521019WL052991
|
SACHIDANAND SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373788
|
|
MR SACHIDANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2116
(RAKIYA)
|
0521019000NRG24310120240770233
|
31/01/2024
|
uriya devi
|
0521019WL052996
|
uriya devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373783
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2381
(RAKIYA)
|
0521019000NRG24310120240770214
|
31/01/2024
|
kanchan devi
|
0521019WL052992
|
kanchan devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373785
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2457
(RAKIYA)
|
0521019000NRG24310120240770207
|
31/01/2024
|
NITYANAND THAKUR
|
0521019WL052985
|
NITYANAND THAKUR
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373781
|
|
MR NITYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1992
(RAKIYA)
|
0521019000NRG24310120240770236
|
31/01/2024
|
balbir kumar singh
|
0521019WL052999
|
balbir kumar singh
|
00415
|
SBIN0011810
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373779
|
|
MR BALBIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2533
(RAKIYA)
|
0521019000NRG24310120240770215
|
31/01/2024
|
amit kr. roy
|
0521019WL052993
|
amit kr. roy
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373778
|
|
AMIT KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2600
(RAKIYA)
|
0521019000NRG24310120240770232
|
31/01/2024
|
KUMOD KR YADAV
|
0521019WL052995
|
KUMOD KR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151373789
|
|
KUMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|