|
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-21-019-012-01033700/197
(BARA)
|
0521019000NRG24040320240890647
|
04/03/2024
|
Ranjana Devi
|
0521019WL060781
|
Ranjana Devi
|
00152
|
HDFC0004361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661745
|
|
RANJANA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2585
(BARA)
|
0521019000NRG24040320240890658
|
04/03/2024
|
sarita devi
|
0521019WL060792
|
sarita devi
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661735
|
|
SARITA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3678
(BARA)
|
0521019000NRG24040320240890652
|
04/03/2024
|
baidyanath jha
|
0521019WL060786
|
baidyanath jha
|
00415
|
SBIN0003602
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661734
|
|
MS BAIDYANATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2238
(BARA)
|
0521019000NRG24040320240890654
|
04/03/2024
|
prakash kumar jha
|
0521019WL060788
|
prakash kumar jha
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661740
|
|
Mr. PRAKASH KUMAR JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3677
(BARA)
|
0521019000NRG24040320240890657
|
04/03/2024
|
meena devi
|
0521019WL060791
|
meena devi
|
00415
|
SBIN0017489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661744
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2033
(BARA)
|
0521019000NRG24040320240890644
|
04/03/2024
|
manish kumar
|
0521019WL060778
|
manish kumar
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661742
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2058
(BARA)
|
0521019000NRG24040320240890656
|
04/03/2024
|
Dilip kumar jha
|
0521019WL060790
|
Dilip kumar jha
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661737
|
|
Mr. DILIP KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2239
(BARA)
|
0521019000NRG24040320240890653
|
04/03/2024
|
vinita devi
|
0521019WL060787
|
vinita devi
|
00415
|
SBIN0018037
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039661739
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2563
(BARA)
|
0521019000NRG24040320240890645
|
04/03/2024
|
RAVINDRA NARAYAN JHA
|
0521019WL060779
|
RAVINDRA NARAYAN JHA
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661738
|
|
MR RAVINDRA NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3890
(BARA)
|
0521019000NRG24040320240890651
|
04/03/2024
|
CHANDRABHUSHAN JHA
|
0521019WL060785
|
CHANDRABHUSHAN JHA
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661741
|
|
MR CHANDRA BHUSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3996
(BARA)
|
0521019000NRG24040320240890648
|
04/03/2024
|
Sharvan kumar
|
0521019WL060782
|
Sharvan kumar
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661743
|
|
SARAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4044
(BARA)
|
0521019000NRG24040320240890649
|
04/03/2024
|
SUSHILA DEVI
|
0521019WL060783
|
SUSHILA DEVI
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661736
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2586
(BARA)
|
0521019000NRG24040320240890655
|
04/03/2024
|
renu devi
|
0521019WL060789
|
renu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661732
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2639
(BARA)
|
0521019000NRG24040320240890650
|
04/03/2024
|
VIMALA DEVI
|
0521019WL060784
|
VIMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661731
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4560
(BARA)
|
0521019000NRG24040320240890646
|
04/03/2024
|
Nilam Kumari
|
0521019WL060780
|
Nilam Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039661733
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|