|
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-21-019-003-01034900/1608
(BARAHSER)
|
0521019000NRG24050520230128525
|
05/05/2023
|
Rajesh kumar
|
0521019WL006665
|
Rajesh kumar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482278348
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/166
(BARAHSER)
|
0521019000NRG24050520230128519
|
05/05/2023
|
DOMANI DEVI
|
0521019WL006659
|
DOMANI DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482278351
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4088
(BARAHSER)
|
0521019000NRG24050520230128526
|
05/05/2023
|
Lalan Thakur
|
0521019WL006666
|
Lalan Thakur
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482278349
|
|
MR LALAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4089
(BARAHSER)
|
0521019000NRG24050520230128527
|
05/05/2023
|
Arun Kumar Thakur
|
0521019WL006667
|
Arun Kumar Thakur
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482278346
|
|
ARUN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/554
(BARAHSER)
|
0521019000NRG24050520230128521
|
05/05/2023
|
vijay kumar thakur
|
0521019WL006661
|
vijay kumar thakur
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482278347
|
|
VIJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/4034
(BARAHSER)
|
0521019000NRG24050520230128529
|
05/05/2023
|
Subhash Kumar
|
0521019WL006669
|
Subhash Kumar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482278350
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1529
(BARAHSER)
|
0521019000NRG24050520230128524
|
05/05/2023
|
Naresh Thakur
|
0521019WL006664
|
Naresh Thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482278341
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4085
(BARAHSER)
|
0521019000NRG24050520230128522
|
05/05/2023
|
Binod Kumar Thakur
|
0521019WL006662
|
Binod Kumar Thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482278344
|
|
BINOD KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4086
(BARAHSER)
|
0521019000NRG24050520230128523
|
05/05/2023
|
Subodh Kumar Ray
|
0521019WL006663
|
Subodh Kumar Ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482278342
|
|
MR SUBODH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/552
(BARAHSER)
|
0521019000NRG24050520230128520
|
05/05/2023
|
AKALI DEVI
|
0521019WL006660
|
AKALI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482278343
|
|
Akali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/4090
(BARAHSER)
|
0521019000NRG24050520230128528
|
05/05/2023
|
Renu Devi
|
0521019WL006668
|
Renu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482278345
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|