|
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-21-019-002-01035600/224
(RAKIYA)
|
0521019000NRG24230120240745413
|
24/01/2024
|
KARTIK KUMAR YADEV
|
0521019WL051359
|
KARTIK KUMAR YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345397
|
|
KARTIK KUMAR YADAV S/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/232
(RAKIYA)
|
0521019000NRG24230120240745414
|
24/01/2024
|
NIRO DEVI
|
0521019WL051359
|
NIRO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345403
|
|
MR YOGI SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/244
(RAKIYA)
|
0521019000NRG24230120240745415
|
24/01/2024
|
BINDESHWARI YADAV
|
0521019WL051359
|
BINDESHWARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345385
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/251
(RAKIYA)
|
0521019000NRG24230120240745416
|
24/01/2024
|
kanchan yadav
|
0521019WL051359
|
kanchan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345391
|
|
MR KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2543
(RAKIYA)
|
0521019000NRG24230120240745417
|
24/01/2024
|
KAELU YADAV
|
0521019WL051359
|
KAELU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345398
|
|
MR KAELU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2872
(RAKIYA)
|
0521019000NRG24230120240745418
|
24/01/2024
|
Suresh Yadav
|
0521019WL051359
|
Suresh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345401
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1364
(RAKIYA)
|
0521019000NRG24230120240745419
|
24/01/2024
|
akal sada
|
0521019WL051359
|
akal sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345387
|
|
MR AKAL SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/262
(RAKIYA)
|
0521019000NRG24230120240745421
|
24/01/2024
|
arhul devi
|
0521019WL051359
|
arhul devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345390
|
|
MRS SUHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2885
(RAKIYA)
|
0521019000NRG24230120240745422
|
24/01/2024
|
Nikam Devi
|
0521019WL051359
|
Nikam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345395
|
|
NIKAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/601
(RAKIYA)
|
0521019000NRG24230120240745423
|
24/01/2024
|
GEETA DEVI
|
0521019WL051359
|
GEETA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345400
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/604
(RAKIYA)
|
0521019000NRG24230120240745424
|
24/01/2024
|
VIDESHI SUTHIR
|
0521019WL051359
|
VIDESHI SUTHIR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345399
|
|
MR VIDESHI SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/607
(RAKIYA)
|
0521019000NRG24230120240745425
|
24/01/2024
|
SERWAN SUTIHAR
|
0521019WL051359
|
SERWAN SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345393
|
|
MR SHROVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/618
(RAKIYA)
|
0521019000NRG24230120240745426
|
24/01/2024
|
BRAHAMDEV YADEV
|
0521019WL051359
|
BRAHAMDEV YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345388
|
|
MR BRAHAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/628
(RAKIYA)
|
0521019000NRG24230120240745427
|
24/01/2024
|
DHANIKLAL YADAV
|
0521019WL051359
|
DHANIKLAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345396
|
|
MR DHANIKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/628
(RAKIYA)
|
0521019000NRG24230120240745428
|
24/01/2024
|
TARA DEVI
|
0521019WL051359
|
TARA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345392
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/903
(RAKIYA)
|
0521019000NRG24230120240745430
|
24/01/2024
|
janardhan yadev
|
0521019WL051359
|
janardhan yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345389
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/904
(RAKIYA)
|
0521019000NRG24230120240745431
|
24/01/2024
|
ashok yadav
|
0521019WL051359
|
ashok yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345386
|
|
MR ASHOK KR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/904
(RAKIYA)
|
0521019000NRG24230120240745432
|
24/01/2024
|
SITA DEVI
|
0521019WL051359
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345394
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/877
(RAKIYA)
|
0521019000NRG24230120240745429
|
24/01/2024
|
SANTOSH KUMAR YADAV
|
0521019WL051359
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345384
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/976
(RAKIYA)
|
0521019000NRG24230120240745433
|
24/01/2024
|
UMESH YADAV
|
0521019WL051359
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345402
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1899
(RAKIYA)
|
0521019000NRG24230120240745420
|
24/01/2024
|
Arti Kumari
|
0521019WL051359
|
Arti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139345383
|
|
ARTI KUMARI D/O-DHARMENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|