|
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-21-019-008-01034100/193
(BIHRA)
|
0521019000NRG24010620230317477
|
07/06/2023
|
SUSHILA DEVI
|
0521019WL016728
|
SUSHILA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957058
|
|
MR UMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/149
(BIHRA)
|
0521019000NRG24010620230317467
|
07/06/2023
|
PAKKU DEVI
|
0521019WL016728
|
PAKKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957045
|
|
MRS PAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/160
(BIHRA)
|
0521019000NRG24010620230317468
|
07/06/2023
|
Sangita Devi
|
0521019WL016728
|
Sangita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957037
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/163
(BIHRA)
|
0521019000NRG24010620230317469
|
07/06/2023
|
IDMAN DEVI
|
0521019WL016728
|
IDMAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957035
|
|
MRS IDMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/164
(BIHRA)
|
0521019000NRG24010620230317470
|
07/06/2023
|
ASHA DEVI
|
0521019WL016728
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957046
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/167
(BIHRA)
|
0521019000NRG24010620230317472
|
07/06/2023
|
Sanjhli Devi
|
0521019WL016728
|
Sanjhli Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957044
|
|
MRS SANJHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/171
(BIHRA)
|
0521019000NRG24010620230317473
|
07/06/2023
|
LILA DEVI
|
0521019WL016728
|
LILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957042
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/176
(BIHRA)
|
0521019000NRG24010620230317474
|
07/06/2023
|
MAHAMNI DEVI
|
0521019WL016728
|
MAHAMNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957053
|
|
MS MAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/177
(BIHRA)
|
0521019000NRG24010620230317475
|
07/06/2023
|
SONIYA DEVI
|
0521019WL016728
|
SONIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957054
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/179
(BIHRA)
|
0521019000NRG24010620230317476
|
07/06/2023
|
HEMA DEVI
|
0521019WL016728
|
HEMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957047
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/195
(BIHRA)
|
0521019000NRG24010620230317478
|
07/06/2023
|
MANJULA DEVI
|
0521019WL016728
|
MANJULA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957048
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/201
(BIHRA)
|
0521019000NRG24010620230317479
|
07/06/2023
|
VINA DEVI
|
0521019WL016728
|
VINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957050
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/206
(BIHRA)
|
0521019000NRG24010620230317480
|
07/06/2023
|
PHUL DEVI
|
0521019WL016728
|
PHUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957049
|
|
MRS PHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/208
(BIHRA)
|
0521019000NRG24010620230317481
|
07/06/2023
|
SUKHDEV HEMBRAM
|
0521019WL016728
|
SUKHDEV HEMBRAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957055
|
|
MS SUKHDEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/209
(BIHRA)
|
0521019000NRG24010620230317482
|
07/06/2023
|
Lalita Devi
|
0521019WL016728
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957041
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/211
(BIHRA)
|
0521019000NRG24010620230317484
|
07/06/2023
|
SONA DEVI
|
0521019WL016728
|
SONA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957043
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/213
(BIHRA)
|
0521019000NRG24010620230317485
|
07/06/2023
|
BARKI DEVI
|
0521019WL016728
|
BARKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957040
|
|
MRS BARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/215
(BIHRA)
|
0521019000NRG24010620230317486
|
07/06/2023
|
SABITA DEVI
|
0521019WL016728
|
SABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957033
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/253
(BIHRA)
|
0521019000NRG24010620230317487
|
07/06/2023
|
ANITA DEVI
|
0521019WL016728
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957056
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3236
(BIHRA)
|
0521019000NRG24010620230317489
|
07/06/2023
|
Munni Devi
|
0521019WL016728
|
Munni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957036
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3237
(BIHRA)
|
0521019000NRG24010620230317490
|
07/06/2023
|
Surymuni Devi
|
0521019WL016728
|
Surymuni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957034
|
|
MRS SURYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3238
(BIHRA)
|
0521019000NRG24010620230317491
|
07/06/2023
|
Baha Devi
|
0521019WL016728
|
Baha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957038
|
|
MS BAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3239
(BIHRA)
|
0521019000NRG24010620230317492
|
07/06/2023
|
Barki Devi
|
0521019WL016728
|
Barki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957039
|
|
MISS BARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3800
(BIHRA)
|
0521019000NRG24010620230317493
|
07/06/2023
|
Rekha Devi
|
0521019WL016728
|
Rekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957057
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3803
(BIHRA)
|
0521019000NRG24010620230317496
|
07/06/2023
|
Suniya Devi
|
0521019WL016728
|
Suniya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957051
|
|
SUNIYA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3827
(BIHRA)
|
0521019000NRG24010620230317497
|
07/06/2023
|
Sarita Devi
|
0521019WL016728
|
Sarita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490957052
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|