|
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-21-019-006-01034500/1553
(PATORI)
|
0521019000NRG24210620230459717
|
22/06/2023
|
Putul Devi
|
0521019WL023528
|
Putul Devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861280341
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1889
(PATORI)
|
0521019000NRG24210620230459718
|
22/06/2023
|
KANCHAN DEVI
|
0521019WL023528
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861280346
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1991
(PATORI)
|
0521019000NRG24210620230459719
|
22/06/2023
|
BASANT DHEKAR
|
0521019WL023528
|
BASANT DHEKAR
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861280348
|
|
MR BASANT DHEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2129
(PATORI)
|
0521019000NRG24210620230459720
|
22/06/2023
|
ajay singh
|
0521019WL023528
|
ajay singh
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861280342
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2130
(PATORI)
|
0521019000NRG24210620230459721
|
22/06/2023
|
gaytri devi
|
0521019WL023528
|
gaytri devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861280345
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2131
(PATORI)
|
0521019000NRG24210620230459722
|
22/06/2023
|
amerika devi
|
0521019WL023528
|
amerika devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861280340
|
|
MRS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2836
(PATORI)
|
0521019000NRG24210620230459726
|
22/06/2023
|
BINDULA DEVI
|
0521019WL023528
|
BINDULA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861280339
|
|
MRS BINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3135
(PATORI)
|
0521019000NRG24210620230459730
|
22/06/2023
|
DEEPAK KUMAR MAHTO
|
0521019WL023528
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861280344
|
|
DEEPAK KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3135
(PATORI)
|
0521019000NRG24210620230459731
|
22/06/2023
|
Rita devi
|
0521019WL023528
|
Rita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861280343
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3162
(PATORI)
|
0521019000NRG24210620230459732
|
22/06/2023
|
Asha devi
|
0521019WL023528
|
Asha devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861280347
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2456
(PATORI)
|
0521019000NRG24210620230459725
|
22/06/2023
|
CHANCHAL KUMAR
|
0521019WL023528
|
CHANCHAL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861280337
|
|
CHANCHAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3125
(PATORI)
|
0521019000NRG24210620230459727
|
22/06/2023
|
Rohit kumar verma
|
0521019WL023528
|
Rohit kumar verma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861280338
|
|
ROHIT KUMAR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|