|
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-21-019-002-01035800/2903
(RAKIYA)
|
0521019000NRG24200620230453889
|
23/06/2023
|
Pinki Devi
|
0521019WL023292
|
Pinki Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528950
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1906
(RAKIYA)
|
0521019000NRG24200620230453880
|
23/06/2023
|
Sudama Devi
|
0521019WL023292
|
Sudama Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528951
|
|
SUDHA DEVI W/O HUKUMDEV ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2907
(RAKIYA)
|
0521019000NRG24200620230453892
|
23/06/2023
|
Prabhash Kumar
|
0521019WL023292
|
Prabhash Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528939
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/118
(RAKIYA)
|
0521019000NRG24200620230453877
|
23/06/2023
|
RAJENDER YADAV
|
0521019WL023292
|
RAJENDER YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528940
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1247
(RAKIYA)
|
0521019000NRG24200620230453879
|
23/06/2023
|
Fulkumari Devi
|
0521019WL023292
|
Fulkumari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528943
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2896
(RAKIYA)
|
0521019000NRG24200620230453881
|
23/06/2023
|
Punam Devi
|
0521019WL023292
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528946
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2897
(RAKIYA)
|
0521019000NRG24200620230453882
|
23/06/2023
|
Safi Devi
|
0521019WL023292
|
Safi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528942
|
|
MRS SAFO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2898
(RAKIYA)
|
0521019000NRG24200620230453883
|
23/06/2023
|
Nitu Devi
|
0521019WL023292
|
Nitu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528949
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2900
(RAKIYA)
|
0521019000NRG24200620230453885
|
23/06/2023
|
Ranju Devi
|
0521019WL023292
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528941
|
|
RANJU DEVI W/O - SHYAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2901
(RAKIYA)
|
0521019000NRG24200620230453886
|
23/06/2023
|
Rina Devi
|
0521019WL023292
|
Rina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528944
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2905
(RAKIYA)
|
0521019000NRG24200620230453890
|
23/06/2023
|
Neelam Devi
|
0521019WL023292
|
Neelam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528947
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2906
(RAKIYA)
|
0521019000NRG24200620230453891
|
23/06/2023
|
Munni Jee Kumar
|
0521019WL023292
|
Munni Jee Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528948
|
|
MR MUNI JEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/880
(RAKIYA)
|
0521019000NRG24200620230453894
|
23/06/2023
|
PRAMILA DEVI
|
0521019WL023292
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528945
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2902
(RAKIYA)
|
0521019000NRG24200620230453887
|
23/06/2023
|
Sanju Devi
|
0521019WL023292
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528938
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2902
(RAKIYA)
|
0521019000NRG24200620230453888
|
23/06/2023
|
Santosh Yadav
|
0521019WL023292
|
Santosh Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528937
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2899
(RAKIYA)
|
0521019000NRG24200620230453884
|
23/06/2023
|
Sulekha Devi
|
0521019WL023292
|
Sulekha Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528952
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|