|
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-21-019-009-01034000/1035
(SIHAUL)
|
0521019000NRG24291220230694946
|
30/12/2023
|
RAJESH KAMAT
|
0521019WL047196
|
RAJESH KAMAT
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249376
|
|
RAJESH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2937
(SIHAUL)
|
0521019000NRG24291220230694964
|
30/12/2023
|
Manisha Kumari
|
0521019WL047196
|
Manisha Kumari
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249372
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1060
(SIHAUL)
|
0521019000NRG24291220230694947
|
30/12/2023
|
SANJAY KUMAR SINGH
|
0521019WL047196
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249355
|
|
SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1164
(SIHAUL)
|
0521019000NRG24291220230694949
|
30/12/2023
|
FULO DEVI
|
0521019WL047196
|
FULO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249377
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1164
(SIHAUL)
|
0521019000NRG24291220230694948
|
30/12/2023
|
Mr. SRI LAL KAMAT
|
0521019WL047196
|
Mr. SRI LAL KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249357
|
|
SHREE LAL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1300
(SIHAUL)
|
0521019000NRG24291220230694952
|
30/12/2023
|
kabita devi
|
0521019WL047196
|
kabita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249361
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/249
(SIHAUL)
|
0521019000NRG24291220230694960
|
30/12/2023
|
arahul devi
|
0521019WL047196
|
arahul devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249367
|
|
MR ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/34
(SIHAUL)
|
0521019000NRG24291220230694966
|
30/12/2023
|
day rani devi
|
0521019WL047196
|
day rani devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249371
|
|
MRS DAY RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/889
(SIHAUL)
|
0521019000NRG24291220230694970
|
30/12/2023
|
vina devi
|
0521019WL047196
|
vina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249356
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1274
(SIHAUL)
|
0521019000NRG24291220230694950
|
30/12/2023
|
ARCHANA DEVI
|
0521019WL047196
|
ARCHANA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249358
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1296
(SIHAUL)
|
0521019000NRG24291220230694951
|
30/12/2023
|
vijay jha
|
0521019WL047196
|
vijay jha
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249360
|
|
VIJAY JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/159
(SIHAUL)
|
0521019000NRG24291220230694953
|
30/12/2023
|
suchita devi
|
0521019WL047196
|
suchita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249365
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/161
(SIHAUL)
|
0521019000NRG24291220230694954
|
30/12/2023
|
runa devi
|
0521019WL047196
|
runa devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249370
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/163
(SIHAUL)
|
0521019000NRG24291220230694955
|
30/12/2023
|
manju devi
|
0521019WL047196
|
manju devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249362
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1745
(SIHAUL)
|
0521019000NRG24291220230694956
|
30/12/2023
|
kartik shingh
|
0521019WL047196
|
kartik shingh
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249359
|
|
MR KARTIK PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1840
(SIHAUL)
|
0521019000NRG24291220230694957
|
30/12/2023
|
INDRAKALA DEVI
|
0521019WL047196
|
INDRAKALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249375
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2264
(SIHAUL)
|
0521019000NRG24291220230694958
|
30/12/2023
|
ashok kumar mahto
|
0521019WL047196
|
ashok kumar mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249373
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/253
(SIHAUL)
|
0521019000NRG24291220230694961
|
30/12/2023
|
taranand biashaws
|
0521019WL047196
|
taranand biashaws
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249364
|
|
MR TARANAND VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/34
(SIHAUL)
|
0521019000NRG24291220230694965
|
30/12/2023
|
balram ram
|
0521019WL047196
|
balram ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249363
|
|
MR BALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/53
(SIHAUL)
|
0521019000NRG24291220230694967
|
30/12/2023
|
ghutari devi
|
0521019WL047196
|
ghutari devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249369
|
|
MRS GHUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/779
(SIHAUL)
|
0521019000NRG24291220230694968
|
30/12/2023
|
usha devi
|
0521019WL047196
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249366
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/83
(SIHAUL)
|
0521019000NRG24291220230694969
|
30/12/2023
|
sita devi
|
0521019WL047196
|
sita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249368
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2612
(SIHAUL)
|
0521019000NRG24291220230694962
|
30/12/2023
|
RAJESH RANJAN
|
0521019WL047196
|
RAJESH RANJAN
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249374
|
|
MR RAJESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2937
(SIHAUL)
|
0521019000NRG24291220230694963
|
30/12/2023
|
Nitish Kumar
|
0521019WL047196
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999249354
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|