|
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-21-019-001-01035300/803
(PURIKH)
|
0521019000NRG24101120230651116
|
10/11/2023
|
Aasin Mnasuri
|
0521019WL042458
|
Aasin Mnasuri
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991480828
|
|
MS ASEEN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1797
(PURIKH)
|
0521019000NRG24101120230651111
|
10/11/2023
|
Chandan sah
|
0521019WL042453
|
Chandan sah
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991480831
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2348
(PURIKH)
|
0521019000NRG24101120230651140
|
10/11/2023
|
SUNITA DEVI
|
0521019WL042482
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991480836
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2410
(PURIKH)
|
0521019000NRG24101120230651113
|
10/11/2023
|
AMOD KUMAR JHA
|
0521019WL042455
|
AMOD KUMAR JHA
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991480834
|
|
MR AMOD KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2655
(PURIKH)
|
0521019000NRG24101120230651114
|
10/11/2023
|
PITAMBER SINGH
|
0521019WL042456
|
PITAMBER SINGH
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991480830
|
|
MR PITAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2656
(PURIKH)
|
0521019000NRG24101120230651115
|
10/11/2023
|
SURAJ KUMAR JHA
|
0521019WL042457
|
SURAJ KUMAR JHA
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991480829
|
|
MR SURAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2651
(PURIKH)
|
0521019000NRG24101120230651112
|
10/11/2023
|
RANA VIJAY SINGH
|
0521019WL042454
|
RANA VIJAY SINGH
|
00415
|
SBIN0014334
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991480833
|
|
RANA VIJAY SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2657
(PURIKH)
|
0521019000NRG24101120230651117
|
10/11/2023
|
BABLU KUMAR YADAV
|
0521019WL042459
|
BABLU KUMAR YADAV
|
00415
|
SBIN0014334
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991480832
|
|
BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/977
(PURIKH)
|
0521019000NRG24101120230651141
|
10/11/2023
|
mamta devi
|
0521019WL042483
|
mamta devi
|
00415
|
SBIN0014334
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991480835
|
|
BASUDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|