|
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-21-019-008-01034200/5402
(BIHRA)
|
0521019000NRG24230320240952988
|
28/03/2024
|
AJAY KUMAR
|
0521019WL065591
|
AJAY KUMAR
|
00048
|
BKID0004581
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414585
|
|
AJAY KUMAR S/O-MAKHAN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1219
(BIHRA)
|
0521019000NRG24230320240952975
|
28/03/2024
|
chandan kumar
|
0521019WL065591
|
chandan kumar
|
00415
|
SBIN0000172
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414580
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4146
(BIHRA)
|
0521019000NRG24230320240952977
|
28/03/2024
|
vipin kuma ray
|
0521019WL065591
|
vipin kuma ray
|
00415
|
SBIN0000172
|
1575
|
1575
|
Rejected
|
16/04/2024
|
|
3041414588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3755
(BIHRA)
|
0521019000NRG24230320240952983
|
28/03/2024
|
Shivshankar Chopal
|
0521019WL065591
|
Shivshankar Chopal
|
00415
|
SBIN0004930
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414581
|
|
MR SHIVSHANKAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4069
(BIHRA)
|
0521019000NRG24230320240952986
|
28/03/2024
|
shushila devi
|
0521019WL065591
|
shushila devi
|
00415
|
SBIN0004930
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414583
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1161
(BIHRA)
|
0521019000NRG24230320240952974
|
28/03/2024
|
tilak sharma
|
0521019WL065591
|
tilak sharma
|
00415
|
SBIN0008361
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414579
|
|
MR TILESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2134
(BIHRA)
|
0521019000NRG24230320240952979
|
28/03/2024
|
amit kumar ray
|
0521019WL065591
|
amit kumar ray
|
00415
|
SBIN0008361
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414586
|
|
AMIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2975
(BIHRA)
|
0521019000NRG24230320240952980
|
28/03/2024
|
bahadur choupal
|
0521019WL065591
|
bahadur choupal
|
00415
|
SBIN0008361
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414587
|
|
BAHADUR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3752
(BIHRA)
|
0521019000NRG24230320240952981
|
28/03/2024
|
Bachiya Devi
|
0521019WL065591
|
Bachiya Devi
|
00415
|
SBIN0008361
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414578
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3753
(BIHRA)
|
0521019000NRG24230320240952982
|
28/03/2024
|
Gori Devi
|
0521019WL065591
|
Gori Devi
|
00415
|
SBIN0008361
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414584
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3757
(BIHRA)
|
0521019000NRG24230320240952984
|
28/03/2024
|
Rinku Devi
|
0521019WL065591
|
Rinku Devi
|
00415
|
SBIN0008361
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414582
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4118
(BIHRA)
|
0521019000NRG24230320240952976
|
28/03/2024
|
raghvendra ray
|
0521019WL065591
|
raghvendra ray
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414589
|
|
RAGHVENDRA KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/62
(BIHRA)
|
0521019000NRG24230320240952978
|
28/03/2024
|
jogindra sada
|
0521019WL065591
|
jogindra sada
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414575
|
|
JOGINDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3758
(BIHRA)
|
0521019000NRG24230320240952985
|
28/03/2024
|
Sanidel Kumar
|
0521019WL065591
|
Sanidel Kumar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414577
|
|
SUNNIDEVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5369
(BIHRA)
|
0521019000NRG24230320240952987
|
28/03/2024
|
Brajesh Kumar
|
0521019WL065591
|
Brajesh Kumar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041414576
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23625
|
23625
|
|
|
|
|
|
|
|