|
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-21-019-009-01034000/1950
(SIHAUL)
|
0521019000NRG24230420230038185
|
26/04/2023
|
BIRBAL SAH
|
0521019WL002026
|
BIRBAL SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227273
|
|
BIRBAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2013
(SIHAUL)
|
0521019000NRG24230420230038188
|
26/04/2023
|
NUTAN DEVI
|
0521019WL002026
|
NUTAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227285
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2262
(SIHAUL)
|
0521019000NRG24230420230038192
|
26/04/2023
|
MIRA DEVI
|
0521019WL002026
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227284
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2262
(SIHAUL)
|
0521019000NRG24230420230038191
|
26/04/2023
|
PRAVIN KUMAR
|
0521019WL002026
|
PRAVIN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227278
|
|
Mr. PRAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/346
(SIHAUL)
|
0521019000NRG24230420230038194
|
26/04/2023
|
MAHESHWARI MUKHIYA
|
0521019WL002026
|
MAHESHWARI MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227279
|
|
MR MAHESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/373
(SIHAUL)
|
0521019000NRG24230420230038196
|
26/04/2023
|
RANI DEVI
|
0521019WL002026
|
RANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227281
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/635
(SIHAUL)
|
0521019000NRG24230420230038197
|
26/04/2023
|
UTTAM KUMAR SAH
|
0521019WL002026
|
UTTAM KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227274
|
|
UTTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/738
(SIHAUL)
|
0521019000NRG24230420230038198
|
26/04/2023
|
puran sah
|
0521019WL002026
|
puran sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227276
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1950
(SIHAUL)
|
0521019000NRG24230420230038186
|
26/04/2023
|
usha devi
|
0521019WL002026
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227277
|
|
MR BIRVAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2013
(SIHAUL)
|
0521019000NRG24230420230038187
|
26/04/2023
|
RATAN SAH
|
0521019WL002026
|
RATAN SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227280
|
|
MR RATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2014
(SIHAUL)
|
0521019000NRG24230420230038189
|
26/04/2023
|
PRAMOD SAH
|
0521019WL002026
|
PRAMOD SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227275
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2028
(SIHAUL)
|
0521019000NRG24230420230038190
|
26/04/2023
|
naresh sah
|
0521019WL002026
|
naresh sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227282
|
|
MR NARESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/346
(SIHAUL)
|
0521019000NRG24230420230038195
|
26/04/2023
|
maha devi
|
0521019WL002026
|
maha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439227283
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|