|
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-21-019-008-01034200/3061
(BIHRA)
|
0521019000NRG24210620230456364
|
24/06/2023
|
LALAN YADAV
|
0521019WL023381
|
LALAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566146
|
|
LALAN YADAV S/O - MUNNI LAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3063
(BIHRA)
|
0521019000NRG24210620230456366
|
24/06/2023
|
ajay kumar
|
0521019WL023381
|
ajay kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566137
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2962
(BIHRA)
|
0521019000NRG24210620230456362
|
24/06/2023
|
ANOKHA DEVI
|
0521019WL023381
|
ANOKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566145
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3068
(BIHRA)
|
0521019000NRG24210620230456368
|
24/06/2023
|
AJIMA KHATUN
|
0521019WL023381
|
AJIMA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566143
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3231
(BIHRA)
|
0521019000NRG24210620230456372
|
24/06/2023
|
hiralal yadav
|
0521019WL023381
|
hiralal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566142
|
|
MR HIRA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3231
(BIHRA)
|
0521019000NRG24210620230456371
|
24/06/2023
|
kaili devi
|
0521019WL023381
|
kaili devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566134
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2643
(BIHRA)
|
0521019000NRG24210620230456357
|
24/06/2023
|
Subeda Khatoon
|
0521019WL023381
|
Subeda Khatoon
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566140
|
|
JUMEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1833
(BIHRA)
|
0521019000NRG24210620230456360
|
24/06/2023
|
CHANDAR DEVI
|
0521019WL023381
|
CHANDAR DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566138
|
|
CHANDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3061
(BIHRA)
|
0521019000NRG24210620230456365
|
24/06/2023
|
LALITA DEVI
|
0521019WL023381
|
LALITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566144
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3064
(BIHRA)
|
0521019000NRG24210620230456367
|
24/06/2023
|
suchita devi
|
0521019WL023381
|
suchita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566135
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3070
(BIHRA)
|
0521019000NRG24210620230456369
|
24/06/2023
|
md kari
|
0521019WL023381
|
md kari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566139
|
|
MR KARI MIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3079
(BIHRA)
|
0521019000NRG24210620230456370
|
24/06/2023
|
subendra yadav
|
0521019WL023381
|
subendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566136
|
|
MR SUBENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3233
(BIHRA)
|
0521019000NRG24210620230456373
|
24/06/2023
|
GUDDI DEVI
|
0521019WL023381
|
GUDDI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566141
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3233
(BIHRA)
|
0521019000NRG24210620230456374
|
24/06/2023
|
Jawahar Yadav
|
0521019WL023381
|
Jawahar Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566133
|
|
MR JAWAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1832
(BIHRA)
|
0521019000NRG24210620230456358
|
24/06/2023
|
DINESH YADAV
|
0521019WL023381
|
DINESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566130
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1832
(BIHRA)
|
0521019000NRG24210620230456359
|
24/06/2023
|
PUNAM DEVI
|
0521019WL023381
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566131
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2968
(BIHRA)
|
0521019000NRG24210620230456363
|
24/06/2023
|
CHANDAN KUMAR
|
0521019WL023381
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741566132
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|