|
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-21-019-008-01034100/2423
(BIHRA)
|
0521019000NRG24270620230518204
|
28/06/2023
|
sakina
|
0521019WL026007
|
sakina
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432587
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2430
(BIHRA)
|
0521019000NRG24270620230518205
|
28/06/2023
|
hasmul kahtun
|
0521019WL026007
|
hasmul kahtun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432589
|
|
HASMUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3361
(BIHRA)
|
0521019000NRG24270620230518207
|
28/06/2023
|
ABUDUL SAMAD
|
0521019WL026007
|
ABUDUL SAMAD
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432581
|
|
MR MD ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4020
(BIHRA)
|
0521019000NRG24270620230518212
|
28/06/2023
|
md suleman
|
0521019WL026007
|
md suleman
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432588
|
|
MR MD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4020
(BIHRA)
|
0521019000NRG24270620230518211
|
28/06/2023
|
Sahida khatun
|
0521019WL026007
|
Sahida khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432582
|
|
MS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4038
(BIHRA)
|
0521019000NRG24270620230518214
|
28/06/2023
|
basira khatun
|
0521019WL026007
|
basira khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432593
|
|
MRS BASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4038
(BIHRA)
|
0521019000NRG24270620230518213
|
28/06/2023
|
md abbas
|
0521019WL026007
|
md abbas
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432586
|
|
MR ABAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4229
(BIHRA)
|
0521019000NRG24270620230518215
|
28/06/2023
|
MD KALAM
|
0521019WL026007
|
MD KALAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432590
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4296
(BIHRA)
|
0521019000NRG24270620230518217
|
28/06/2023
|
lal chandr tudu
|
0521019WL026007
|
lal chandr tudu
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432595
|
|
MR LAL CHANDR TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4296
(BIHRA)
|
0521019000NRG24270620230518216
|
28/06/2023
|
nilmani devi
|
0521019WL026007
|
nilmani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432585
|
|
MRS NILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4298
(BIHRA)
|
0521019000NRG24270620230518218
|
28/06/2023
|
Md Rijo
|
0521019WL026007
|
Md Rijo
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432596
|
|
MR MD RIJO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4298
(BIHRA)
|
0521019000NRG24270620230518219
|
28/06/2023
|
sabina khatun
|
0521019WL026007
|
sabina khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432597
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4299
(BIHRA)
|
0521019000NRG24270620230518220
|
28/06/2023
|
manju devi
|
0521019WL026007
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432583
|
|
MR PRADIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4300
(BIHRA)
|
0521019000NRG24270620230518222
|
28/06/2023
|
chandramani devi
|
0521019WL026007
|
chandramani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432591
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4300
(BIHRA)
|
0521019000NRG24270620230518223
|
28/06/2023
|
govind vasuki
|
0521019WL026007
|
govind vasuki
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432592
|
|
GOVIND VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4301
(BIHRA)
|
0521019000NRG24270620230518224
|
28/06/2023
|
soni devi
|
0521019WL026007
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432584
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4302
(BIHRA)
|
0521019000NRG24270620230518226
|
28/06/2023
|
sanam devi
|
0521019WL026007
|
sanam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432594
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3234
(BIHRA)
|
0521019000NRG24270620230518206
|
28/06/2023
|
Rajesh Kumar
|
0521019WL026007
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966432580
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|