|
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-21-019-012-01033700/105
(BARA)
|
0521019000NRG24240620230487933
|
24/06/2023
|
renu devi
|
0521019WL024651
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606905
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1245
(BARA)
|
0521019000NRG24240620230487952
|
24/06/2023
|
JAWAHAR KAMAT
|
0521019WL024651
|
JAWAHAR KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606895
|
|
MR JAWAHAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1015
(BARA)
|
0521019000NRG24240620230487928
|
24/06/2023
|
DAVA DEVI
|
0521019WL024651
|
DAVA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606899
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1025
(BARA)
|
0521019000NRG24240620230487929
|
24/06/2023
|
ranjana devi
|
0521019WL024651
|
ranjana devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606902
|
|
MR GANGO SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1030
(BARA)
|
0521019000NRG24240620230487930
|
24/06/2023
|
numa devi
|
0521019WL024651
|
numa devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606884
|
|
MRS NUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/104
(BARA)
|
0521019000NRG24240620230487932
|
24/06/2023
|
lila devi
|
0521019WL024651
|
lila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606900
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/106
(BARA)
|
0521019000NRG24240620230487934
|
24/06/2023
|
Dhanik Lal Sah
|
0521019WL024651
|
Dhanik Lal Sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606903
|
|
MR DHANIKLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1078
(BARA)
|
0521019000NRG24240620230487935
|
24/06/2023
|
arun devi
|
0521019WL024651
|
arun devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606904
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1107
(BARA)
|
0521019000NRG24240620230487938
|
24/06/2023
|
sanjha devi
|
0521019WL024651
|
sanjha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606888
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1109
(BARA)
|
0521019000NRG24240620230487939
|
24/06/2023
|
RAJKUMARI DEVI
|
0521019WL024651
|
RAJKUMARI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606893
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1110
(BARA)
|
0521019000NRG24240620230487940
|
24/06/2023
|
suman kumari
|
0521019WL024651
|
suman kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606892
|
|
BHANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/112
(BARA)
|
0521019000NRG24240620230487941
|
24/06/2023
|
manor devi
|
0521019WL024651
|
manor devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606887
|
|
MRS MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1125
(BARA)
|
0521019000NRG24240620230487942
|
24/06/2023
|
suritra devi
|
0521019WL024651
|
suritra devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606886
|
|
MRS SURITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1138
(BARA)
|
0521019000NRG24240620230487943
|
24/06/2023
|
BECHNI DEVI
|
0521019WL024651
|
BECHNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606894
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1141
(BARA)
|
0521019000NRG24240620230487944
|
24/06/2023
|
rinku devi
|
0521019WL024651
|
rinku devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606883
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1144
(BARA)
|
0521019000NRG24240620230487945
|
24/06/2023
|
surajmuni devi
|
0521019WL024651
|
surajmuni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606891
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1156
(BARA)
|
0521019000NRG24240620230487946
|
24/06/2023
|
RANJAN DEVI
|
0521019WL024651
|
RANJAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606901
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1168
(BARA)
|
0521019000NRG24240620230487947
|
24/06/2023
|
MANJU DEVI
|
0521019WL024651
|
MANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606882
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1190
(BARA)
|
0521019000NRG24240620230487948
|
24/06/2023
|
UMESH TUDU
|
0521019WL024651
|
UMESH TUDU
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606890
|
|
MR UMESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1196
(BARA)
|
0521019000NRG24240620230487949
|
24/06/2023
|
SADANAND SINGH
|
0521019WL024651
|
SADANAND SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606889
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1242
(BARA)
|
0521019000NRG24240620230487951
|
24/06/2023
|
sulekha devi
|
0521019WL024651
|
sulekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606885
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1727
(BARA)
|
0521019000NRG24240620230487953
|
24/06/2023
|
shobha devi
|
0521019WL024651
|
shobha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606898
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1078
(BARA)
|
0521019000NRG24240620230487936
|
24/06/2023
|
NANDAN KUMAR
|
0521019WL024651
|
NANDAN KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606906
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1082
(BARA)
|
0521019000NRG24240620230487937
|
24/06/2023
|
narayan kamat
|
0521019WL024651
|
narayan kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606897
|
|
MR NARAYAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1232
(BARA)
|
0521019000NRG24240620230487950
|
24/06/2023
|
RAMJATAN SINGH
|
0521019WL024651
|
RAMJATAN SINGH
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606896
|
|
MR RAMJATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/104
(BARA)
|
0521019000NRG24240620230487931
|
24/06/2023
|
Brahamdev Sada
|
0521019WL024651
|
Brahamdev Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606881
|
|
BRAHMDEV SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|