|
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-21-019-004-01034600/2021
(PANCHGACHHIA)
|
0521019000NRG24220320240947432
|
23/03/2024
|
NAND KUMAR SINGH
|
0521019WL065083
|
NAND KUMAR SINGH
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347769
|
|
MR NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1800
(PANCHGACHHIA)
|
0521019000NRG24220320240947441
|
23/03/2024
|
BISHWANATH SINGH
|
0521019WL065092
|
BISHWANATH SINGH
|
00089
|
CBIN0282835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347771
|
|
Mr. BISHWANATH SINGH BINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2049
(PANCHGACHHIA)
|
0521019000NRG24220320240947437
|
23/03/2024
|
RANVEER SINGH
|
0521019WL065088
|
RANVEER SINGH
|
00152
|
HDFC0004361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347772
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1636
(PANCHGACHHIA)
|
0521019000NRG24220320240947439
|
23/03/2024
|
MUKESH KUMAR SINGH
|
0521019WL065090
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347764
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/175
(PANCHGACHHIA)
|
0521019000NRG24220320240947442
|
23/03/2024
|
anjani kumar singh
|
0521019WL065093
|
anjani kumar singh
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347766
|
|
MR ANJANIKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1818
(PANCHGACHHIA)
|
0521019000NRG24220320240947434
|
23/03/2024
|
chetan anand
|
0521019WL065085
|
chetan anand
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347767
|
|
MR CHETAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1898
(PANCHGACHHIA)
|
0521019000NRG24220320240947436
|
23/03/2024
|
ganesh chandra jha
|
0521019WL065087
|
ganesh chandra jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347765
|
|
MR GANESH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2022
(PANCHGACHHIA)
|
0521019000NRG24220320240947433
|
23/03/2024
|
ANAND JYOTI
|
0521019WL065084
|
ANAND JYOTI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347768
|
|
MR ANAND JYOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2043
(PANCHGACHHIA)
|
0521019000NRG24220320240947435
|
23/03/2024
|
Shambhu Ram
|
0521019WL065086
|
Shambhu Ram
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347760
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2055
(PANCHGACHHIA)
|
0521019000NRG24220320240947440
|
23/03/2024
|
SHIVCHANDRA SINGH
|
0521019WL065091
|
SHIVCHANDRA SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347762
|
|
MR SHIVCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2056
(PANCHGACHHIA)
|
0521019000NRG24220320240947431
|
23/03/2024
|
Subhadra Kumar jha
|
0521019WL065082
|
Subhadra Kumar jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347763
|
|
SUBHADRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2057
(PANCHGACHHIA)
|
0521019000NRG24220320240947438
|
23/03/2024
|
KISHOR KUMAR SINGH
|
0521019WL065089
|
KISHOR KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347761
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/4
(PANCHGACHHIA)
|
0521019000NRG24220320240947429
|
23/03/2024
|
RAJENDRA RAM
|
0521019WL065080
|
RAJENDRA RAM
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347770
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2024
(PANCHGACHHIA)
|
0521019000NRG24220320240947430
|
23/03/2024
|
Daizy Singh
|
0521019WL065081
|
Daizy Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044347759
|
|
DAIZY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|