|
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-21-019-012-01033700/1245
(BARA)
|
0521019000NRG24240620230487905
|
24/06/2023
|
AMIYA DEVI
|
0521019WL024650
|
AMIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606660
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/132
(BARA)
|
0521019000NRG24240620230487907
|
24/06/2023
|
lukhiya devi
|
0521019WL024650
|
lukhiya devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606656
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1334
(BARA)
|
0521019000NRG24240620230487908
|
24/06/2023
|
dinesh yadav
|
0521019WL024650
|
dinesh yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606657
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1446
(BARA)
|
0521019000NRG24240620230487909
|
24/06/2023
|
brahamdev kamat
|
0521019WL024650
|
brahamdev kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606664
|
|
MR BRAHMADEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1471
(BARA)
|
0521019000NRG24240620230487910
|
24/06/2023
|
YASODA DEVI
|
0521019WL024650
|
YASODA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606658
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1541
(BARA)
|
0521019000NRG24240620230487912
|
24/06/2023
|
roshan khatun
|
0521019WL024650
|
roshan khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606668
|
|
MRS RAOSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/156
(BARA)
|
0521019000NRG24240620230487913
|
24/06/2023
|
gita devi
|
0521019WL024650
|
gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606653
|
|
BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/160
(BARA)
|
0521019000NRG24240620230487914
|
24/06/2023
|
RAMCHANDRA YADAV
|
0521019WL024650
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606663
|
|
MRS RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1621
(BARA)
|
0521019000NRG24240620230487915
|
24/06/2023
|
BUCHAKUN YADAV
|
0521019WL024650
|
BUCHAKUN YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606655
|
|
MR BUCHA KUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1621
(BARA)
|
0521019000NRG24240620230487916
|
24/06/2023
|
TARA DEVI
|
0521019WL024650
|
TARA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606659
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1623
(BARA)
|
0521019000NRG24240620230487918
|
24/06/2023
|
yogendra yadav
|
0521019WL024650
|
yogendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606667
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1626
(BARA)
|
0521019000NRG24240620230487920
|
24/06/2023
|
BIMALA DEVI
|
0521019WL024650
|
BIMALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606654
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1628
(BARA)
|
0521019000NRG24240620230487922
|
24/06/2023
|
malti devi
|
0521019WL024650
|
malti devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606666
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1632
(BARA)
|
0521019000NRG24240620230487923
|
24/06/2023
|
JUNJAN DEVI
|
0521019WL024650
|
JUNJAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606665
|
|
SALEN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1633
(BARA)
|
0521019000NRG24240620230487925
|
24/06/2023
|
BABU DEVI
|
0521019WL024650
|
BABU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606662
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1622
(BARA)
|
0521019000NRG24240620230487917
|
24/06/2023
|
ANSHU DEVI
|
0521019WL024650
|
ANSHU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606669
|
|
MR ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1623
(BARA)
|
0521019000NRG24240620230487919
|
24/06/2023
|
PANCHI DEVI
|
0521019WL024650
|
PANCHI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606661
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/924
(BARA)
|
0521019000NRG24240620230487926
|
24/06/2023
|
Paro Devi
|
0521019WL024650
|
Paro Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606670
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1541
(BARA)
|
0521019000NRG24240620230487911
|
24/06/2023
|
md lal
|
0521019WL024650
|
md lal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606651
|
|
MD LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1632
(BARA)
|
0521019000NRG24240620230487924
|
24/06/2023
|
GUNJAN DEVI
|
0521019WL024650
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741606652
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|