|
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-21-019-012-01033700/644
(BARA)
|
0521019000NRG24180320240932225
|
18/03/2024
|
NUTAN DEVI
|
0521019WL063689
|
NUTAN DEVI
|
00045
|
BARB0SAHARS
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619694
|
|
Nutan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2231
(BARA)
|
0521019000NRG24180320240932208
|
18/03/2024
|
mani devi
|
0521019WL063689
|
mani devi
|
00048
|
BKID0004498
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619712
|
|
MANI DEVI W/O SHUBHANKAR KAMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3828
(BARA)
|
0521019000NRG24180320240932217
|
18/03/2024
|
KUM RITU KUMARI
|
0521019WL063689
|
KUM RITU KUMARI
|
00354
|
PUNB0174200
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619681
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3972
(BARA)
|
0521019000NRG24180320240932221
|
18/03/2024
|
Mina Kumari
|
0521019WL063689
|
Mina Kumari
|
00415
|
SBIN0003052
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619692
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/105
(BARA)
|
0521019000NRG24180320240932191
|
18/03/2024
|
renu devi
|
0521019WL063689
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619704
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2081
(BARA)
|
0521019000NRG24180320240932203
|
18/03/2024
|
FAGUNI DEVI
|
0521019WL063689
|
FAGUNI DEVI
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619696
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2404
(BARA)
|
0521019000NRG24180320240932210
|
18/03/2024
|
DULARI DEVI
|
0521019WL063689
|
DULARI DEVI
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619695
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3727
(BARA)
|
0521019000NRG24180320240932213
|
18/03/2024
|
SANJAN KUMARI
|
0521019WL063689
|
SANJAN KUMARI
|
00415
|
SBIN0006977
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619693
|
|
MISS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1190
(BARA)
|
0521019000NRG24180320240932192
|
18/03/2024
|
UMESH TUDU
|
0521019WL063689
|
UMESH TUDU
|
00415
|
SBIN0008361
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619710
|
|
MR UMESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/15
(BARA)
|
0521019000NRG24180320240932195
|
18/03/2024
|
anita devi
|
0521019WL063689
|
anita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619711
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1876
(BARA)
|
0521019000NRG24180320240932196
|
18/03/2024
|
laturan kamat
|
0521019WL063689
|
laturan kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619686
|
|
MR LATURAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1986
(BARA)
|
0521019000NRG24180320240932199
|
18/03/2024
|
rajendra sah
|
0521019WL063689
|
rajendra sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619680
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2074
(BARA)
|
0521019000NRG24180320240932200
|
18/03/2024
|
PINKI DEVI
|
0521019WL063689
|
PINKI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619701
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2080
(BARA)
|
0521019000NRG24180320240932202
|
18/03/2024
|
MALA DEVI
|
0521019WL063689
|
MALA DEVI
|
00415
|
SBIN0008361
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619685
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2601
(BARA)
|
0521019000NRG24180320240932211
|
18/03/2024
|
fucho singh
|
0521019WL063689
|
fucho singh
|
00415
|
SBIN0008361
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619700
|
|
MR PHUCHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/52
(BARA)
|
0521019000NRG24180320240932223
|
18/03/2024
|
rita devi
|
0521019WL063689
|
rita devi
|
00415
|
SBIN0008361
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619709
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/13
(BARA)
|
0521019000NRG24180320240932193
|
18/03/2024
|
SHAKILA BEGAM
|
0521019WL063689
|
SHAKILA BEGAM
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619708
|
|
MRS SHAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/137
(BARA)
|
0521019000NRG24180320240932194
|
18/03/2024
|
BIJO DEVI
|
0521019WL063689
|
BIJO DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619697
|
|
MRS BIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1878
(BARA)
|
0521019000NRG24180320240932197
|
18/03/2024
|
sujit kumar
|
0521019WL063689
|
sujit kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619687
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1979
(BARA)
|
0521019000NRG24180320240932198
|
18/03/2024
|
akhilesh kumar
|
0521019WL063689
|
akhilesh kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041619689
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2132
(BARA)
|
0521019000NRG24180320240932204
|
18/03/2024
|
ARVIND KUMAR
|
0521019WL063689
|
ARVIND KUMAR
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619713
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2140
(BARA)
|
0521019000NRG24180320240932205
|
18/03/2024
|
Kanchan Devi
|
0521019WL063689
|
Kanchan Devi
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619698
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2164
(BARA)
|
0521019000NRG24180320240932206
|
18/03/2024
|
rajo devi
|
0521019WL063689
|
rajo devi
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619682
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2177
(BARA)
|
0521019000NRG24180320240932207
|
18/03/2024
|
chano devi
|
0521019WL063689
|
chano devi
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619702
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2316
(BARA)
|
0521019000NRG24180320240932209
|
18/03/2024
|
vina devi
|
0521019WL063689
|
vina devi
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619707
|
|
MR HEERA LAL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3331
(BARA)
|
0521019000NRG24180320240932212
|
18/03/2024
|
TARKESWAR KUMAR
|
0521019WL063689
|
TARKESWAR KUMAR
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619688
|
|
Mr. TARKESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3762
(BARA)
|
0521019000NRG24180320240932215
|
18/03/2024
|
BASUKINANDAN
|
0521019WL063689
|
BASUKINANDAN
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619690
|
|
MR BASUKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3831
(BARA)
|
0521019000NRG24180320240932218
|
18/03/2024
|
Biran Kamat
|
0521019WL063689
|
Biran Kamat
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619683
|
|
MR VIRENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3875
(BARA)
|
0521019000NRG24180320240932219
|
18/03/2024
|
Snehlata Kumari
|
0521019WL063689
|
Snehlata Kumari
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619699
|
|
MRS SNEHLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3969
(BARA)
|
0521019000NRG24180320240932220
|
18/03/2024
|
Sanju Devi
|
0521019WL063689
|
Sanju Devi
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619706
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4353
(BARA)
|
0521019000NRG24180320240932222
|
18/03/2024
|
raman kumar
|
0521019WL063689
|
raman kumar
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619703
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/52
(BARA)
|
0521019000NRG24180320240932224
|
18/03/2024
|
BINOD KUMAR MUKHIYA
|
0521019WL063689
|
BINOD KUMAR MUKHIYA
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619691
|
|
MR BINOD KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/73
(BARA)
|
0521019000NRG24180320240932226
|
18/03/2024
|
CHANO KAMAT
|
0521019WL063689
|
CHANO KAMAT
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619684
|
|
MR CHANO KAMAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/924
(BARA)
|
0521019000NRG24180320240932227
|
18/03/2024
|
Paro Devi
|
0521019WL063689
|
Paro Devi
|
00415
|
SBIN0018037
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619705
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2076
(BARA)
|
0521019000NRG24180320240932201
|
18/03/2024
|
VIPATI DEVI
|
0521019WL063689
|
VIPATI DEVI
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619678
|
|
VIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3761
(BARA)
|
0521019000NRG24180320240932214
|
18/03/2024
|
RAJNI KUMARI
|
0521019WL063689
|
RAJNI KUMARI
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619679
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3827
(BARA)
|
0521019000NRG24180320240932216
|
18/03/2024
|
MANJULA DEVI
|
0521019WL063689
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041619677
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99492
|
99492
|
|
|
|
|
|
|
|