|
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-21-019-004-01034600/1076
(PANCHGACHHIA)
|
0521019000NRG24010720230551534
|
06/07/2023
|
Laxman Jha
|
0521019WL027520
|
Laxman Jha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774525
|
|
MR LAKSHMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1396
(PANCHGACHHIA)
|
0521019000NRG24010720230551535
|
06/07/2023
|
Akhilesh Kumar Jha
|
0521019WL027520
|
Akhilesh Kumar Jha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774527
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1471
(PANCHGACHHIA)
|
0521019000NRG24010720230551536
|
06/07/2023
|
Ramesh Mistri
|
0521019WL027520
|
Ramesh Mistri
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774530
|
|
MR RAMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1583
(PANCHGACHHIA)
|
0521019000NRG24010720230551537
|
06/07/2023
|
LALITA DEVI
|
0521019WL027520
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774526
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1620
(PANCHGACHHIA)
|
0521019000NRG24010720230551539
|
06/07/2023
|
arun prasad singh
|
0521019WL027520
|
arun prasad singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774521
|
|
MR ARUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2061
(PANCHGACHHIA)
|
0521019000NRG24010720230551541
|
06/07/2023
|
Manjula Devi
|
0521019WL027520
|
Manjula Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774531
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2063
(PANCHGACHHIA)
|
0521019000NRG24010720230551544
|
06/07/2023
|
Rajendra Jha
|
0521019WL027520
|
Rajendra Jha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774528
|
|
MR RAJENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2064
(PANCHGACHHIA)
|
0521019000NRG24010720230551545
|
06/07/2023
|
Reena Devi
|
0521019WL027520
|
Reena Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774532
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2065
(PANCHGACHHIA)
|
0521019000NRG24010720230551546
|
06/07/2023
|
Roshan Khatun
|
0521019WL027520
|
Roshan Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774529
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/367
(PANCHGACHHIA)
|
0521019000NRG24010720230551547
|
06/07/2023
|
bibi fuljahan
|
0521019WL027520
|
bibi fuljahan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774523
|
|
MR BIBI FUL JHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/817
(PANCHGACHHIA)
|
0521019000NRG24010720230551548
|
06/07/2023
|
SRIKANT ROY
|
0521019WL027520
|
SRIKANT ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774524
|
|
MR SRIKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/971
(PANCHGACHHIA)
|
0521019000NRG24010720230551549
|
06/07/2023
|
PUNAM DEVI
|
0521019WL027520
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774522
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2062
(PANCHGACHHIA)
|
0521019000NRG24010720230551543
|
06/07/2023
|
Bechan Sada
|
0521019WL027520
|
Bechan Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774519
|
|
BECHAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2062
(PANCHGACHHIA)
|
0521019000NRG24010720230551542
|
06/07/2023
|
Kavita Devi
|
0521019WL027520
|
Kavita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964774520
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|