|
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-21-019-009-01034000/853
(SIHAUL)
|
0521019000NRG24250420230055766
|
26/04/2023
|
KRISHNANAND MISHRA
|
0521019WL002942
|
KRISHNANAND MISHRA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226046
|
|
KRISHNANAND MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1524
(SIHAUL)
|
0521019000NRG24250420230055752
|
26/04/2023
|
Ranjana Devi
|
0521019WL002942
|
Ranjana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226034
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2062
(SIHAUL)
|
0521019000NRG24250420230055753
|
26/04/2023
|
Sumit Kumar Mishra
|
0521019WL002942
|
Sumit Kumar Mishra
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226045
|
|
MR SUMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2303
(SIHAUL)
|
0521019000NRG24250420230055755
|
26/04/2023
|
KAVITA DEVI
|
0521019WL002942
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226033
|
|
MR AJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/425
(SIHAUL)
|
0521019000NRG24250420230055761
|
26/04/2023
|
pavo devi
|
0521019WL002942
|
pavo devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226036
|
|
Mrs. PAVO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/449
(SIHAUL)
|
0521019000NRG24250420230055762
|
26/04/2023
|
bhageshwar poddar
|
0521019WL002942
|
bhageshwar poddar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226030
|
|
MR BHAGESHWAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1141
(SIHAUL)
|
0521019000NRG24250420230055750
|
26/04/2023
|
sudama devi
|
0521019WL002942
|
sudama devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226039
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1524
(SIHAUL)
|
0521019000NRG24250420230055751
|
26/04/2023
|
bherav sah
|
0521019WL002942
|
bherav sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226032
|
|
MR BHAIRAV KR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2265
(SIHAUL)
|
0521019000NRG24250420230055754
|
26/04/2023
|
anish jha
|
0521019WL002942
|
anish jha
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226040
|
|
MR ANISH JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2337
(SIHAUL)
|
0521019000NRG24250420230055756
|
26/04/2023
|
PINKI DEVI
|
0521019WL002942
|
PINKI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226037
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2378
(SIHAUL)
|
0521019000NRG24250420230055758
|
26/04/2023
|
lalita devi
|
0521019WL002942
|
lalita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226038
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/266
(SIHAUL)
|
0521019000NRG24250420230055760
|
26/04/2023
|
MINA DEVI
|
0521019WL002942
|
MINA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226043
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/641
(SIHAUL)
|
0521019000NRG24250420230055763
|
26/04/2023
|
MANJU DEVI
|
0521019WL002942
|
MANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226035
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/772
(SIHAUL)
|
0521019000NRG24250420230055764
|
26/04/2023
|
vinod ray
|
0521019WL002942
|
vinod ray
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226041
|
|
MR BINOD ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/843
(SIHAUL)
|
0521019000NRG24250420230055765
|
26/04/2023
|
RAM DANA DEVI
|
0521019WL002942
|
RAM DANA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226042
|
|
MRS RAM DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/890
(SIHAUL)
|
0521019000NRG24250420230055767
|
26/04/2023
|
suma devi
|
0521019WL002942
|
suma devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226044
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2654
(SIHAUL)
|
0521019000NRG24250420230055759
|
26/04/2023
|
GAURAV KUMAR SINGH
|
0521019WL002942
|
GAURAV KUMAR SINGH
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439226031
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|