|
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-21-019-006-01034500/1028
(PATORI)
|
0521019000NRG24070720230597121
|
08/07/2023
|
rinkoo kumari
|
0521019WL029775
|
rinkoo kumari
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298488
|
|
RINKOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2012
(PATORI)
|
0521019000NRG24070720230597123
|
08/07/2023
|
mntun mahto
|
0521019WL029775
|
mntun mahto
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298494
|
|
MR MNTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2157
(PATORI)
|
0521019000NRG24070720230597124
|
08/07/2023
|
MURTI DEVI
|
0521019WL029775
|
MURTI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298496
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2187
(PATORI)
|
0521019000NRG24070720230597125
|
08/07/2023
|
GURIYA DEVI
|
0521019WL029775
|
GURIYA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298495
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2257
(PATORI)
|
0521019000NRG24070720230597128
|
08/07/2023
|
NIRMALA DEVI
|
0521019WL029775
|
NIRMALA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298491
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2322
(PATORI)
|
0521019000NRG24070720230597130
|
08/07/2023
|
amerika devi
|
0521019WL029775
|
amerika devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298492
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2585
(PATORI)
|
0521019000NRG24070720230597131
|
08/07/2023
|
shankar matho
|
0521019WL029775
|
shankar matho
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298490
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2608
(PATORI)
|
0521019000NRG24070720230597134
|
08/07/2023
|
anokha devi
|
0521019WL029775
|
anokha devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298497
|
|
MS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/962
(PATORI)
|
0521019000NRG24070720230597136
|
08/07/2023
|
janki devi
|
0521019WL029775
|
janki devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298493
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/962
(PATORI)
|
0521019000NRG24070720230597135
|
08/07/2023
|
TINKU KUMAR MAHTO
|
0521019WL029775
|
TINKU KUMAR MAHTO
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298498
|
|
MR TINKU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/986
(PATORI)
|
0521019000NRG24070720230597138
|
08/07/2023
|
HAJRA KHATOON
|
0521019WL029775
|
HAJRA KHATOON
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298489
|
|
MRS HAZRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2585
(PATORI)
|
0521019000NRG24070720230597132
|
08/07/2023
|
SUKANI DEVI
|
0521019WL029775
|
SUKANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298487
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1028
(PATORI)
|
0521019000NRG24070720230597119
|
08/07/2023
|
URMILA DEVI
|
0521019WL029775
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298486
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2012
(PATORI)
|
0521019000NRG24070720230597122
|
08/07/2023
|
ARHUL DEVI
|
0521019WL029775
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298484
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2187
(PATORI)
|
0521019000NRG24070720230597127
|
08/07/2023
|
rahul kumar
|
0521019WL029775
|
rahul kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298485
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2257
(PATORI)
|
0521019000NRG24070720230597129
|
08/07/2023
|
KUNDAN KUMAR
|
0521019WL029775
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083298483
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|