|
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-21-019-012-01033700/2232
(BARA)
|
0521019000NRG24140620230411035
|
17/06/2023
|
chandan kumar jha
|
0521019WL021388
|
chandan kumar jha
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407081
|
|
CHANDAN KUMAR JHA S/O SHAMBHU SHARAN JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2025
(BARA)
|
0521019000NRG24140620230411033
|
17/06/2023
|
anchal kumari
|
0521019WL021388
|
anchal kumari
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407079
|
|
ANCHAL KUMARI WO VIJENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1499
(BARA)
|
0521019000NRG24140620230411028
|
17/06/2023
|
SHANTI DEVI
|
0521019WL021388
|
SHANTI DEVI
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407067
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3676
(BARA)
|
0521019000NRG24140620230411044
|
17/06/2023
|
arun kumar jha
|
0521019WL021388
|
arun kumar jha
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407059
|
|
ARUN KUMAR JHA
|
IDBI BANK(607095)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3676
(BARA)
|
0521019000NRG24140620230411045
|
17/06/2023
|
KAVITA JHA
|
0521019WL021388
|
KAVITA JHA
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407060
|
|
MRS KAVITA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2
(BARA)
|
0521019000NRG24140620230411031
|
17/06/2023
|
KAILI DEVI
|
0521019WL021388
|
KAILI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407063
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2025
(BARA)
|
0521019000NRG24140620230411032
|
17/06/2023
|
bijendra kumar yadav
|
0521019WL021388
|
bijendra kumar yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407068
|
|
MR BIJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3765
(BARA)
|
0521019000NRG24140620230411046
|
17/06/2023
|
SHYAM MUKHIYA
|
0521019WL021388
|
SHYAM MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407078
|
|
MR SHYAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1806
(BARA)
|
0521019000NRG24140620230411030
|
17/06/2023
|
kusma devi
|
0521019WL021388
|
kusma devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407070
|
|
MRS KUSHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2200
(BARA)
|
0521019000NRG24140620230411034
|
17/06/2023
|
HARIKISHUN PASWAN
|
0521019WL021388
|
HARIKISHUN PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407069
|
|
MR HARIKISAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2572
(BARA)
|
0521019000NRG24140620230411039
|
17/06/2023
|
harendra kumar kamat
|
0521019WL021388
|
harendra kumar kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407075
|
|
MR HARENDRA KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/414
(BARA)
|
0521019000NRG24140620230411049
|
17/06/2023
|
RAJKUMAR MEHTA
|
0521019WL021388
|
RAJKUMAR MEHTA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407080
|
|
MR RAJKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1071
(BARA)
|
0521019000NRG24140620230411027
|
17/06/2023
|
bimal kumar yadav
|
0521019WL021388
|
bimal kumar yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407071
|
|
MR BIMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1800
(BARA)
|
0521019000NRG24140620230411029
|
17/06/2023
|
shivendra yadav
|
0521019WL021388
|
shivendra yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407074
|
|
MR SHIVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2402
(BARA)
|
0521019000NRG24140620230411038
|
17/06/2023
|
SANDIP KUMAR
|
0521019WL021388
|
SANDIP KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407072
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2402
(BARA)
|
0521019000NRG24140620230411037
|
17/06/2023
|
sangayan devi
|
0521019WL021388
|
sangayan devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407065
|
|
MRS SANZAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2607
(BARA)
|
0521019000NRG24140620230411040
|
17/06/2023
|
ANIL KUMAR
|
0521019WL021388
|
ANIL KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813407066
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2609
(BARA)
|
0521019000NRG24140620230411041
|
17/06/2023
|
suraj kumar
|
0521019WL021388
|
suraj kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407061
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2647
(BARA)
|
0521019000NRG24140620230411042
|
17/06/2023
|
ajay kumar yadav
|
0521019WL021388
|
ajay kumar yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407077
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/333
(BARA)
|
0521019000NRG24140620230411043
|
17/06/2023
|
kaladhar mukhiya
|
0521019WL021388
|
kaladhar mukhiya
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407076
|
|
MR KALANDHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3866
(BARA)
|
0521019000NRG24140620230411047
|
17/06/2023
|
KRISHNA KUMAR
|
0521019WL021388
|
KRISHNA KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407062
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3882
(BARA)
|
0521019000NRG24140620230411048
|
17/06/2023
|
KRISHNA KUMAR
|
0521019WL021388
|
KRISHNA KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813407073
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/438
(BARA)
|
0521019000NRG24140620230411050
|
17/06/2023
|
yogendra yadav
|
0521019WL021388
|
yogendra yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813407064
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|