|
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-21-019-009-01034000/1422
(SIHAUL)
|
0521019000NRG24060620230351358
|
06/06/2023
|
ramu yadav
|
0521019WL018228
|
ramu yadav
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240220
|
|
MR RAMU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1950
(SIHAUL)
|
0521019000NRG24060620230351361
|
06/06/2023
|
BIRBAL SAH
|
0521019WL018228
|
BIRBAL SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240221
|
|
BIRBAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/706
(SIHAUL)
|
0521019000NRG24060620230351374
|
06/06/2023
|
kuldeep sah
|
0521019WL018228
|
kuldeep sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240222
|
|
MR KULDIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1422
(SIHAUL)
|
0521019000NRG24060620230351359
|
06/06/2023
|
BIBHA DEVI
|
0521019WL018228
|
BIBHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240229
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1771
(SIHAUL)
|
0521019000NRG24060620230351360
|
06/06/2023
|
SANJU DEVI
|
0521019WL018228
|
SANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240232
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1950
(SIHAUL)
|
0521019000NRG24060620230351362
|
06/06/2023
|
usha devi
|
0521019WL018228
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240226
|
|
MR BIRVAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2027
(SIHAUL)
|
0521019000NRG24060620230351363
|
06/06/2023
|
SUKHLAL SAH
|
0521019WL018228
|
SUKHLAL SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240227
|
|
MR SUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2078
(SIHAUL)
|
0521019000NRG24060620230351364
|
06/06/2023
|
MANJU DEVI
|
0521019WL018228
|
MANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240233
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2249
(SIHAUL)
|
0521019000NRG24060620230351365
|
06/06/2023
|
NITYANANDAN DAS
|
0521019WL018228
|
NITYANANDAN DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240224
|
|
MR NITYANANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2426
(SIHAUL)
|
0521019000NRG24060620230351366
|
06/06/2023
|
SONA DEVI
|
0521019WL018228
|
SONA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240230
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2426
(SIHAUL)
|
0521019000NRG24060620230351367
|
06/06/2023
|
UDAY KUMAR
|
0521019WL018228
|
UDAY KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240231
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2598
(SIHAUL)
|
0521019000NRG24060620230351368
|
06/06/2023
|
RANJEET KAMAT
|
0521019WL018228
|
RANJEET KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240225
|
|
MR RANJEET KAMAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/645
(SIHAUL)
|
0521019000NRG24060620230351372
|
06/06/2023
|
sita ram yadav
|
0521019WL018228
|
sita ram yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240223
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/81
(SIHAUL)
|
0521019000NRG24060620230351375
|
06/06/2023
|
ANITA DEVI
|
0521019WL018228
|
ANITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240228
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2758
(SIHAUL)
|
0521019000NRG24060620230351371
|
06/06/2023
|
KUMKUM KUMARI
|
0521019WL018228
|
KUMKUM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240219
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/645
(SIHAUL)
|
0521019000NRG24060620230351373
|
06/06/2023
|
SUNITA DEVI
|
0521019WL018228
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459240218
|
|
SUNITA DEV I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|