|
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-21-019-008-01034100/4348
(BIHRA)
|
0521019000NRG24100620230388136
|
14/06/2023
|
jamisha khatun
|
0521019WL020208
|
jamisha khatun
|
00354
|
PUNB0174400
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187961
|
|
JAMISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4303
(BIHRA)
|
0521019000NRG24100620230388117
|
14/06/2023
|
sunita devi
|
0521019WL020208
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187974
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4304
(BIHRA)
|
0521019000NRG24100620230388119
|
14/06/2023
|
barki devi
|
0521019WL020208
|
barki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187973
|
|
MRS BARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4306
(BIHRA)
|
0521019000NRG24100620230388121
|
14/06/2023
|
jahana khatun
|
0521019WL020208
|
jahana khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187971
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4309
(BIHRA)
|
0521019000NRG24100620230388124
|
14/06/2023
|
chandeshwari tudu
|
0521019WL020208
|
chandeshwari tudu
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187967
|
|
MR CHANDESHWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4309
(BIHRA)
|
0521019000NRG24100620230388123
|
14/06/2023
|
surujmuni devi
|
0521019WL020208
|
surujmuni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187975
|
|
MS SURUJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4310
(BIHRA)
|
0521019000NRG24100620230388125
|
14/06/2023
|
pramila devi
|
0521019WL020208
|
pramila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187968
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4311
(BIHRA)
|
0521019000NRG24100620230388126
|
14/06/2023
|
sanjida khatun
|
0521019WL020208
|
sanjida khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187962
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4312
(BIHRA)
|
0521019000NRG24100620230388127
|
14/06/2023
|
sita devi
|
0521019WL020208
|
sita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187970
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4313
(BIHRA)
|
0521019000NRG24100620230388129
|
14/06/2023
|
dilip kumar sah
|
0521019WL020208
|
dilip kumar sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187977
|
|
DILIP KUMAR SAH
|
HDFC BANK LTD(607152)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4313
(BIHRA)
|
0521019000NRG24100620230388128
|
14/06/2023
|
kumari rina devi
|
0521019WL020208
|
kumari rina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187966
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4314
(BIHRA)
|
0521019000NRG24100620230388130
|
14/06/2023
|
arvind sah
|
0521019WL020208
|
arvind sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187972
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4326
(BIHRA)
|
0521019000NRG24100620230388132
|
14/06/2023
|
Ranju devi
|
0521019WL020208
|
Ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187976
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4327
(BIHRA)
|
0521019000NRG24100620230388135
|
14/06/2023
|
Asaraphi mahto
|
0521019WL020208
|
Asaraphi mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187969
|
|
MS ASARAPHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4327
(BIHRA)
|
0521019000NRG24100620230388134
|
14/06/2023
|
paniya devi
|
0521019WL020208
|
paniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187964
|
|
MRS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/571
(BIHRA)
|
0521019000NRG24100620230388138
|
14/06/2023
|
Soni Devi
|
0521019WL020208
|
Soni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187963
|
|
MR CHANDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/581
(BIHRA)
|
0521019000NRG24100620230388139
|
14/06/2023
|
FULKUMARI DEVI
|
0521019WL020208
|
FULKUMARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187965
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4307
(BIHRA)
|
0521019000NRG24100620230388122
|
14/06/2023
|
lalita devi
|
0521019WL020208
|
lalita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187960
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4326
(BIHRA)
|
0521019000NRG24100620230388133
|
14/06/2023
|
chhote lal murmu
|
0521019WL020208
|
chhote lal murmu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663187959
|
|
CHHOTE LAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|