|
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-21-019-008-01034100/101
(BIHRA)
|
0521019000NRG24240520230267424
|
27/05/2023
|
MAHESH MAHTO
|
0521019WL014210
|
MAHESH MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318284
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1790
(BIHRA)
|
0521019000NRG24240520230267426
|
27/05/2023
|
FUL DEVI
|
0521019WL014210
|
FUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318286
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2628
(BIHRA)
|
0521019000NRG24240520230267427
|
27/05/2023
|
RAJESH KUMAR
|
0521019WL014210
|
RAJESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318294
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/306
(BIHRA)
|
0521019000NRG24240520230267428
|
27/05/2023
|
MALA DEVI
|
0521019WL014210
|
MALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318289
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/306
(BIHRA)
|
0521019000NRG24240520230267429
|
27/05/2023
|
UMESH PANDIT
|
0521019WL014210
|
UMESH PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318292
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3133
(BIHRA)
|
0521019000NRG24240520230267430
|
27/05/2023
|
pankaj kumar thakur
|
0521019WL014210
|
pankaj kumar thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318288
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3415
(BIHRA)
|
0521019000NRG24240520230267431
|
27/05/2023
|
manoj sah
|
0521019WL014210
|
manoj sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318290
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/411
(BIHRA)
|
0521019000NRG24240520230267434
|
27/05/2023
|
dukhani devi
|
0521019WL014210
|
dukhani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318282
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/411
(BIHRA)
|
0521019000NRG24240520230267433
|
27/05/2023
|
rahul kumar
|
0521019WL014210
|
rahul kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318291
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4152
(BIHRA)
|
0521019000NRG24240520230267436
|
27/05/2023
|
Lalita Devi
|
0521019WL014210
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318293
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4153
(BIHRA)
|
0521019000NRG24240520230267437
|
27/05/2023
|
KAJAL DEVI
|
0521019WL014210
|
KAJAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318285
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4153
(BIHRA)
|
0521019000NRG24240520230267438
|
27/05/2023
|
RINKU THAKUR
|
0521019WL014210
|
RINKU THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318287
|
|
MR RINKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/856
(BIHRA)
|
0521019000NRG24240520230267439
|
27/05/2023
|
SHANTI DEVI
|
0521019WL014210
|
SHANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318295
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3415
(BIHRA)
|
0521019000NRG24240520230267432
|
27/05/2023
|
PAYAL DEVI
|
0521019WL014210
|
PAYAL DEVI
|
00462
|
UCBA0002292
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318283
|
|
PAYAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4152
(BIHRA)
|
0521019000NRG24240520230267435
|
27/05/2023
|
Pinku Thakur
|
0521019WL014210
|
Pinku Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976318281
|
|
PINKU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|