|
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-21-019-008-01034100/125
(BIHRA)
|
0521019000NRG24020620230327746
|
08/06/2023
|
MANJU DEVI
|
0521019WL017183
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481767
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1803
(BIHRA)
|
0521019000NRG24020620230327748
|
08/06/2023
|
ANISHA DEVI
|
0521019WL017183
|
ANISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481769
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2806
(BIHRA)
|
0521019000NRG24020620230327749
|
08/06/2023
|
urmila devi
|
0521019WL017183
|
urmila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481779
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3083
(BIHRA)
|
0521019000NRG24020620230327751
|
08/06/2023
|
INDU KUMAR SAH
|
0521019WL017183
|
INDU KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481771
|
|
MR INDU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3431
(BIHRA)
|
0521019000NRG24020620230327753
|
08/06/2023
|
PARO DEVI
|
0521019WL017183
|
PARO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481770
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3431
(BIHRA)
|
0521019000NRG24020620230327752
|
08/06/2023
|
UMESH PANDIT
|
0521019WL017183
|
UMESH PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481774
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3716
(BIHRA)
|
0521019000NRG24020620230327754
|
08/06/2023
|
Aradhana Devi
|
0521019WL017183
|
Aradhana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481773
|
|
MS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/601
(BIHRA)
|
0521019000NRG24020620230327762
|
08/06/2023
|
SITA DEVI
|
0521019WL017183
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481766
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3083
(BIHRA)
|
0521019000NRG24020620230327750
|
08/06/2023
|
MITA KUAMRI
|
0521019WL017183
|
MITA KUAMRI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481768
|
|
MRS MITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3806
(BIHRA)
|
0521019000NRG24020620230327757
|
08/06/2023
|
Lakshmi Devi
|
0521019WL017183
|
Lakshmi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481772
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/414
(BIHRA)
|
0521019000NRG24020620230327758
|
08/06/2023
|
SONI DEVI
|
0521019WL017183
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481778
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1066
(BIHRA)
|
0521019000NRG24020620230327745
|
08/06/2023
|
sudha devi
|
0521019WL017183
|
sudha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481777
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3805
(BIHRA)
|
0521019000NRG24020620230327756
|
08/06/2023
|
Nitu Kumari
|
0521019WL017183
|
Nitu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481776
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5405
(BIHRA)
|
0521019000NRG24020620230327761
|
08/06/2023
|
sangita kumari
|
0521019WL017183
|
sangita kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481775
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|