|
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)
|
0521019000NRG24230320240951371
|
23/03/2024
|
Sanjan Devi
|
0521019WL065401
|
Sanjan Devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206232
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1077
(PATORI)
|
0521019000NRG24230320240951357
|
23/03/2024
|
Ranju Devi
|
0521019WL065401
|
Ranju Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Rejected
|
16/04/2024
|
|
3042206231
|
Participant not mapped to the product
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1080
(PATORI)
|
0521019000NRG24230320240951358
|
23/03/2024
|
Sujit Tanti
|
0521019WL065401
|
Sujit Tanti
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042206233
|
|
MR SUJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1393
(PATORI)
|
0521019000NRG24230320240951360
|
23/03/2024
|
puniya devi
|
0521019WL065401
|
puniya devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206224
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2115
(PATORI)
|
0521019000NRG24230320240951361
|
23/03/2024
|
RAUSHAN KUMAR SINGH
|
0521019WL065401
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3042206223
|
|
ROSHAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2600
(PATORI)
|
0521019000NRG24230320240951362
|
23/03/2024
|
digambar pd chorshiya
|
0521019WL065401
|
digambar pd chorshiya
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042206229
|
|
MR DIGAMBER PRASAD CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2600
(PATORI)
|
0521019000NRG24230320240951363
|
23/03/2024
|
Navita Devi
|
0521019WL065401
|
Navita Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206230
|
|
MS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3502
(PATORI)
|
0521019000NRG24230320240951364
|
23/03/2024
|
rahul kumar
|
0521019WL065401
|
rahul kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042206221
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3502
(PATORI)
|
0521019000NRG24230320240951365
|
23/03/2024
|
shivani kumari
|
0521019WL065401
|
shivani kumari
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206222
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3811
(PATORI)
|
0521019000NRG24230320240951366
|
23/03/2024
|
Bhana Devi
|
0521019WL065401
|
Bhana Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206227
|
|
Bhana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3811
(PATORI)
|
0521019000NRG24230320240951367
|
23/03/2024
|
Chunchun Tanti
|
0521019WL065401
|
Chunchun Tanti
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042206226
|
|
MR CHUNCHUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3812
(PATORI)
|
0521019000NRG24230320240951368
|
23/03/2024
|
Rukmini Devi
|
0521019WL065401
|
Rukmini Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206217
|
|
RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3814
(PATORI)
|
0521019000NRG24230320240951370
|
23/03/2024
|
Ritan Kumar
|
0521019WL065401
|
Ritan Kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042206234
|
|
RITAN KUMAR
|
UCO BANK(607066)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3816
(PATORI)
|
0521019000NRG24230320240951372
|
23/03/2024
|
Shyam Sundar Yadav
|
0521019WL065401
|
Shyam Sundar Yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042206219
|
|
Mr. SHYAMSUNDAR PULKIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3817
(PATORI)
|
0521019000NRG24230320240951373
|
23/03/2024
|
Pushpa Devi
|
0521019WL065401
|
Pushpa Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206220
|
|
MR SUSHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3818
(PATORI)
|
0521019000NRG24230320240951375
|
23/03/2024
|
Bhagwan ji Thakur
|
0521019WL065401
|
Bhagwan ji Thakur
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042206228
|
|
MR BHAGWAN JEE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3818
(PATORI)
|
0521019000NRG24230320240951374
|
23/03/2024
|
Ranju Devi
|
0521019WL065401
|
Ranju Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206225
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3819
(PATORI)
|
0521019000NRG24230320240951376
|
23/03/2024
|
Jyotshina Devi
|
0521019WL065401
|
Jyotshina Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206218
|
|
MRS JYOTSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1080
(PATORI)
|
0521019000NRG24230320240951359
|
23/03/2024
|
KUNDAN DEVI
|
0521019WL065401
|
KUNDAN DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206216
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3814
(PATORI)
|
0521019000NRG24230320240951369
|
23/03/2024
|
Mina Devi
|
0521019WL065401
|
Mina Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206214
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3820
(PATORI)
|
0521019000NRG24230320240951377
|
23/03/2024
|
Rita Devi
|
0521019WL065401
|
Rita Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042206215
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55920
|
55920
|
|
|
|
|
|
|
|