|
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-21-019-012-01033700/188
(BARA)
|
0521019000NRG24150620230416517
|
18/06/2023
|
prabhanath jha
|
0521019WL021644
|
prabhanath jha
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993404
|
|
Mr. PRABHANATH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/568
(BARA)
|
0521019000NRG24150620230416539
|
18/06/2023
|
RANJIT CHAUDHARY
|
0521019WL021644
|
RANJIT CHAUDHARY
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993406
|
|
Mr. RANJIT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2214
(BARA)
|
0521019000NRG24150620230416523
|
18/06/2023
|
HIRA LAL YADAV
|
0521019WL021644
|
HIRA LAL YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993416
|
|
MR HIRA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2416
(BARA)
|
0521019000NRG24150620230416525
|
18/06/2023
|
GANGA DEVI
|
0521019WL021644
|
GANGA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993401
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2462
(BARA)
|
0521019000NRG24150620230416526
|
18/06/2023
|
rekha devi
|
0521019WL021644
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993411
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2571
(BARA)
|
0521019000NRG24150620230416529
|
18/06/2023
|
sanjiv kumar
|
0521019WL021644
|
sanjiv kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993402
|
|
SANJIV KIAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2573
(BARA)
|
0521019000NRG24150620230416530
|
18/06/2023
|
jeebachh choudhary
|
0521019WL021644
|
jeebachh choudhary
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993400
|
|
JEEBACHH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/335
(BARA)
|
0521019000NRG24150620230416531
|
18/06/2023
|
surendra yadav
|
0521019WL021644
|
surendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993403
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3699
(BARA)
|
0521019000NRG24150620230416533
|
18/06/2023
|
Bechani Khatun
|
0521019WL021644
|
Bechani Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993409
|
|
MRS BECHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/473
(BARA)
|
0521019000NRG24150620230416537
|
18/06/2023
|
vijay ram
|
0521019WL021644
|
vijay ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993399
|
|
MR BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/50
(BARA)
|
0521019000NRG24150620230416538
|
18/06/2023
|
ranjan devi
|
0521019WL021644
|
ranjan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993397
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1993
(BARA)
|
0521019000NRG24150620230416519
|
18/06/2023
|
anita devi
|
0521019WL021644
|
anita devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993408
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1993
(BARA)
|
0521019000NRG24150620230416518
|
18/06/2023
|
shambhu shankar kamat
|
0521019WL021644
|
shambhu shankar kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993407
|
|
SHAMBHU SHANKAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2060
(BARA)
|
0521019000NRG24150620230416520
|
18/06/2023
|
PUJA BHARTI
|
0521019WL021644
|
PUJA BHARTI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993405
|
|
PUJA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2189
(BARA)
|
0521019000NRG24150620230416521
|
18/06/2023
|
VAVITA DEVI
|
0521019WL021644
|
VAVITA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993414
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2214
(BARA)
|
0521019000NRG24150620230416522
|
18/06/2023
|
GUDDI KUMARI
|
0521019WL021644
|
GUDDI KUMARI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993413
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2554
(BARA)
|
0521019000NRG24150620230416528
|
18/06/2023
|
radha devi
|
0521019WL021644
|
radha devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993410
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/344
(BARA)
|
0521019000NRG24150620230416532
|
18/06/2023
|
GANESH KUMAR
|
0521019WL021644
|
GANESH KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993412
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/435
(BARA)
|
0521019000NRG24150620230416536
|
18/06/2023
|
vudhani devi
|
0521019WL021644
|
vudhani devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993398
|
|
MRS VUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2366
(BARA)
|
0521019000NRG24150620230416524
|
18/06/2023
|
AVINASH KUMAR
|
0521019WL021644
|
AVINASH KUMAR
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993415
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2516
(BARA)
|
0521019000NRG24150620230416527
|
18/06/2023
|
SUREN YADAV
|
0521019WL021644
|
SUREN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993396
|
|
SUREN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3713
(BARA)
|
0521019000NRG24150620230416535
|
18/06/2023
|
GAURI DEVI
|
0521019WL021644
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993395
|
|
Mrs. GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|