|
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-21-019-008-01034100/1295
(BIHRA)
|
0521019000NRG24040720230567105
|
05/07/2023
|
MD PIRO
|
0521019WL028242
|
MD PIRO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317725
|
|
MR MD PIRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1307
(BIHRA)
|
0521019000NRG24040720230567109
|
05/07/2023
|
MD Abdula
|
0521019WL028242
|
MD Abdula
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317731
|
|
MR MD ABDULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1307
(BIHRA)
|
0521019000NRG24040720230567108
|
05/07/2023
|
MD Yunus
|
0521019WL028242
|
MD Yunus
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317726
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1437
(BIHRA)
|
0521019000NRG24040720230567111
|
05/07/2023
|
afsana khatun
|
0521019WL028242
|
afsana khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317728
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2401
(BIHRA)
|
0521019000NRG24040720230567115
|
05/07/2023
|
MD MANIR
|
0521019WL028242
|
MD MANIR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317729
|
|
MR MD MANIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4230
(BIHRA)
|
0521019000NRG24040720230567116
|
05/07/2023
|
Md Kamal
|
0521019WL028242
|
Md Kamal
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317730
|
|
MR MD KAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1537
(BIHRA)
|
0521019000NRG24040720230567119
|
05/07/2023
|
SAMTOLIA DEVI
|
0521019WL028242
|
SAMTOLIA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317718
|
|
SAMTOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1621
(BIHRA)
|
0521019000NRG24040720230567120
|
05/07/2023
|
HASEENA KHATUN
|
0521019WL028242
|
HASEENA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317719
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1306
(BIHRA)
|
0521019000NRG24040720230567106
|
05/07/2023
|
saheeda khatoon
|
0521019WL028242
|
saheeda khatoon
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317721
|
|
MS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1307
(BIHRA)
|
0521019000NRG24040720230567107
|
05/07/2023
|
MUNCHUN KHATUN
|
0521019WL028242
|
MUNCHUN KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317727
|
|
MRS MUNCHUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1471
(BIHRA)
|
0521019000NRG24040720230567112
|
05/07/2023
|
jaitun khatun
|
0521019WL028242
|
jaitun khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317720
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2388
(BIHRA)
|
0521019000NRG24040720230567113
|
05/07/2023
|
saburan khatun
|
0521019WL028242
|
saburan khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317722
|
|
MRS SABURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2400
(BIHRA)
|
0521019000NRG24040720230567114
|
05/07/2023
|
nasida kahtun
|
0521019WL028242
|
nasida kahtun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317723
|
|
NASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4230
(BIHRA)
|
0521019000NRG24040720230567117
|
05/07/2023
|
SAMNAM KHATUN
|
0521019WL028242
|
SAMNAM KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317724
|
|
MRS SAMNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1422
(BIHRA)
|
0521019000NRG24040720230567110
|
05/07/2023
|
MD MOSIM
|
0521019WL028242
|
MD MOSIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317717
|
|
MD MOSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|