|
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-21-019-012-01033700/1446
(BARA)
|
0521019000NRG24230220240856903
|
23/02/2024
|
bachcha devi
|
0521019WL058838
|
bachcha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010324
|
|
MRS BACHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1172
(BARA)
|
0521019000NRG24230220240856898
|
23/02/2024
|
ramiya devi
|
0521019WL058838
|
ramiya devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010298
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1176
(BARA)
|
0521019000NRG24230220240856899
|
23/02/2024
|
mamata devi
|
0521019WL058838
|
mamata devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010304
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1313
(BARA)
|
0521019000NRG24230220240856900
|
23/02/2024
|
RINA DEVI
|
0521019WL058838
|
RINA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010319
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1355
(BARA)
|
0521019000NRG24230220240856901
|
23/02/2024
|
BHAWNATH JHA
|
0521019WL058838
|
BHAWNATH JHA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010311
|
|
MR BHABNATH JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1446
(BARA)
|
0521019000NRG24230220240856902
|
23/02/2024
|
brahamdev kamat
|
0521019WL058838
|
brahamdev kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010312
|
|
MR BRAHMADEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1524
(BARA)
|
0521019000NRG24230220240856904
|
23/02/2024
|
girdahirai lal yadav
|
0521019WL058838
|
girdahirai lal yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010291
|
|
MR GIRDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1621
(BARA)
|
0521019000NRG24230220240856905
|
23/02/2024
|
BUCHAKUN YADAV
|
0521019WL058838
|
BUCHAKUN YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010296
|
|
MR BUCHA KUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1623
(BARA)
|
0521019000NRG24230220240856907
|
23/02/2024
|
yogendra yadav
|
0521019WL058838
|
yogendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010321
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1624
(BARA)
|
0521019000NRG24230220240856909
|
23/02/2024
|
virendra yadav
|
0521019WL058838
|
virendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010317
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1628
(BARA)
|
0521019000NRG24230220240856910
|
23/02/2024
|
malti devi
|
0521019WL058838
|
malti devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010315
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1633
(BARA)
|
0521019000NRG24230220240856911
|
23/02/2024
|
BABU DEVI
|
0521019WL058838
|
BABU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010309
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1634
(BARA)
|
0521019000NRG24230220240856912
|
23/02/2024
|
chano kamat
|
0521019WL058838
|
chano kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010313
|
|
MR KEDAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1642
(BARA)
|
0521019000NRG24230220240856914
|
23/02/2024
|
ramesh yadav
|
0521019WL058838
|
ramesh yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010320
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1669
(BARA)
|
0521019000NRG24230220240856916
|
23/02/2024
|
md salauddin
|
0521019WL058838
|
md salauddin
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010294
|
|
MD SALAUDDIN
|
ICICI BANK LTD(508534)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1671
(BARA)
|
0521019000NRG24230220240856917
|
23/02/2024
|
md safik
|
0521019WL058838
|
md safik
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010318
|
|
MR MD SHAFIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1677
(BARA)
|
0521019000NRG24230220240856919
|
23/02/2024
|
BHAGAVAT MUKHIYA
|
0521019WL058838
|
BHAGAVAT MUKHIYA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010322
|
|
MR BHAGAVAT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1677
(BARA)
|
0521019000NRG24230220240856918
|
23/02/2024
|
SHAMBHO DEVI
|
0521019WL058838
|
SHAMBHO DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010305
|
|
MRS SAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1749
(BARA)
|
0521019000NRG24230220240856920
|
23/02/2024
|
SURESH YADAV
|
0521019WL058838
|
SURESH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010292
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1792
(BARA)
|
0521019000NRG24230220240856921
|
23/02/2024
|
md. usman
|
0521019WL058838
|
md. usman
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010299
|
|
MR MD USHMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1792
(BARA)
|
0521019000NRG24230220240856922
|
23/02/2024
|
sakina devi
|
0521019WL058838
|
sakina devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010295
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1796
(BARA)
|
0521019000NRG24230220240856923
|
23/02/2024
|
damodar yadav
|
0521019WL058838
|
damodar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010297
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1797
(BARA)
|
0521019000NRG24230220240856925
|
23/02/2024
|
pinki devi
|
0521019WL058838
|
pinki devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010302
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1797
(BARA)
|
0521019000NRG24230220240856924
|
23/02/2024
|
rajdev kamat
|
0521019WL058838
|
rajdev kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010303
|
|
MR RAJDEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1798
(BARA)
|
0521019000NRG24230220240856926
|
23/02/2024
|
amerika devi
|
0521019WL058838
|
amerika devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010300
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1801
(BARA)
|
0521019000NRG24230220240856927
|
23/02/2024
|
abha devi
|
0521019WL058838
|
abha devi
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2888010325
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/816
(BARA)
|
0521019000NRG24230220240856931
|
23/02/2024
|
MD MUSATAKIM
|
0521019WL058838
|
MD MUSATAKIM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010301
|
|
MR MD MUSATAKIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/907
(BARA)
|
0521019000NRG24230220240856932
|
23/02/2024
|
shahanj khatun
|
0521019WL058838
|
shahanj khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010310
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1622
(BARA)
|
0521019000NRG24230220240856906
|
23/02/2024
|
ANSHU DEVI
|
0521019WL058838
|
ANSHU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010326
|
|
MR ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1623
(BARA)
|
0521019000NRG24230220240856908
|
23/02/2024
|
PANCHI DEVI
|
0521019WL058838
|
PANCHI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010307
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1635
(BARA)
|
0521019000NRG24230220240856913
|
23/02/2024
|
sanju kumari
|
0521019WL058838
|
sanju kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010316
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1643
(BARA)
|
0521019000NRG24230220240856915
|
23/02/2024
|
SUDAMA DEVI
|
0521019WL058838
|
SUDAMA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010327
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/304
(BARA)
|
0521019000NRG24230220240856928
|
23/02/2024
|
GAURI SHANKAR JHA
|
0521019WL058838
|
GAURI SHANKAR JHA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010314
|
|
MR GAURI SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4006
(BARA)
|
0521019000NRG24230220240856929
|
23/02/2024
|
Anil kumar yadav
|
0521019WL058838
|
Anil kumar yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010323
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/73
(BARA)
|
0521019000NRG24230220240856930
|
23/02/2024
|
CHANO KAMAT
|
0521019WL058838
|
CHANO KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010293
|
|
MR CHANO KAMAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/925
(BARA)
|
0521019000NRG24230220240856933
|
23/02/2024
|
RUBY DEVI
|
0521019WL058838
|
RUBY DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010306
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/93
(BARA)
|
0521019000NRG24230220240856934
|
23/02/2024
|
narayan yadav
|
0521019WL058838
|
narayan yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010308
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|