|
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-21-019-004-01034600/1076
(PANCHGACHHIA)
|
0521019000NRG24150620230418372
|
20/06/2023
|
Laxman Jha
|
0521019WL021731
|
Laxman Jha
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172610
|
|
MR LAKSHMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1396
(PANCHGACHHIA)
|
0521019000NRG24150620230418373
|
20/06/2023
|
Akhilesh Kumar Jha
|
0521019WL021731
|
Akhilesh Kumar Jha
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172612
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1471
(PANCHGACHHIA)
|
0521019000NRG24150620230418374
|
20/06/2023
|
Ramesh Mistri
|
0521019WL021731
|
Ramesh Mistri
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172615
|
|
MR RAMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1583
(PANCHGACHHIA)
|
0521019000NRG24150620230418375
|
20/06/2023
|
LALITA DEVI
|
0521019WL021731
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172611
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1620
(PANCHGACHHIA)
|
0521019000NRG24150620230418377
|
20/06/2023
|
arun prasad singh
|
0521019WL021731
|
arun prasad singh
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172606
|
|
MR ARUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2061
(PANCHGACHHIA)
|
0521019000NRG24150620230418379
|
20/06/2023
|
Manjula Devi
|
0521019WL021731
|
Manjula Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172616
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2063
(PANCHGACHHIA)
|
0521019000NRG24150620230418380
|
20/06/2023
|
Rajendra Jha
|
0521019WL021731
|
Rajendra Jha
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172613
|
|
MR RAJENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2064
(PANCHGACHHIA)
|
0521019000NRG24150620230418381
|
20/06/2023
|
Reena Devi
|
0521019WL021731
|
Reena Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172617
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2065
(PANCHGACHHIA)
|
0521019000NRG24150620230418382
|
20/06/2023
|
Roshan Khatun
|
0521019WL021731
|
Roshan Khatun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172614
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/367
(PANCHGACHHIA)
|
0521019000NRG24150620230418383
|
20/06/2023
|
bibi fuljahan
|
0521019WL021731
|
bibi fuljahan
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172608
|
|
MR BIBI FUL JHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/817
(PANCHGACHHIA)
|
0521019000NRG24150620230418384
|
20/06/2023
|
SRIKANT ROY
|
0521019WL021731
|
SRIKANT ROY
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172609
|
|
MR SRIKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/971
(PANCHGACHHIA)
|
0521019000NRG24150620230418385
|
20/06/2023
|
PUNAM DEVI
|
0521019WL021731
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809172607
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|