|
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-21-019-012-01033700/105
(BARA)
|
0521019000NRG24300520230305449
|
06/06/2023
|
renu devi
|
0521019WL016112
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239925
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1245
(BARA)
|
0521019000NRG24300520230305464
|
06/06/2023
|
AMIYA DEVI
|
0521019WL016112
|
AMIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239914
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1245
(BARA)
|
0521019000NRG24300520230305463
|
06/06/2023
|
JAWAHAR KAMAT
|
0521019WL016112
|
JAWAHAR KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239913
|
|
MR JAWAHAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1015
(BARA)
|
0521019000NRG24300520230305446
|
06/06/2023
|
DAVA DEVI
|
0521019WL016112
|
DAVA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239921
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/104
(BARA)
|
0521019000NRG24300520230305448
|
06/06/2023
|
lila devi
|
0521019WL016112
|
lila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239922
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1078
(BARA)
|
0521019000NRG24300520230305450
|
06/06/2023
|
arun devi
|
0521019WL016112
|
arun devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239924
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1107
(BARA)
|
0521019000NRG24300520230305452
|
06/06/2023
|
sanjha devi
|
0521019WL016112
|
sanjha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239903
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1109
(BARA)
|
0521019000NRG24300520230305453
|
06/06/2023
|
RAJKUMARI DEVI
|
0521019WL016112
|
RAJKUMARI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239907
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/112
(BARA)
|
0521019000NRG24300520230305454
|
06/06/2023
|
manor devi
|
0521019WL016112
|
manor devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239911
|
|
MRS MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1125
(BARA)
|
0521019000NRG24300520230305455
|
06/06/2023
|
suritra devi
|
0521019WL016112
|
suritra devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239900
|
|
MRS SURITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1141
(BARA)
|
0521019000NRG24300520230305456
|
06/06/2023
|
rinku devi
|
0521019WL016112
|
rinku devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239899
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1144
(BARA)
|
0521019000NRG24300520230305457
|
06/06/2023
|
surajmuni devi
|
0521019WL016112
|
surajmuni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239906
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1156
(BARA)
|
0521019000NRG24300520230305458
|
06/06/2023
|
RANJAN DEVI
|
0521019WL016112
|
RANJAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239908
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1168
(BARA)
|
0521019000NRG24300520230305459
|
06/06/2023
|
MANJU DEVI
|
0521019WL016112
|
MANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239897
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1190
(BARA)
|
0521019000NRG24300520230305460
|
06/06/2023
|
UMESH TUDU
|
0521019WL016112
|
UMESH TUDU
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239901
|
|
MR UMESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1196
(BARA)
|
0521019000NRG24300520230305461
|
06/06/2023
|
SADANAND SINGH
|
0521019WL016112
|
SADANAND SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239904
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/132
(BARA)
|
0521019000NRG24300520230305465
|
06/06/2023
|
lukhiya devi
|
0521019WL016112
|
lukhiya devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239902
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1446
(BARA)
|
0521019000NRG24300520230305466
|
06/06/2023
|
brahamdev kamat
|
0521019WL016112
|
brahamdev kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239905
|
|
MR BRAHMADEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1541
(BARA)
|
0521019000NRG24300520230305468
|
06/06/2023
|
roshan khatun
|
0521019WL016112
|
roshan khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239927
|
|
MRS RAOSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/160
(BARA)
|
0521019000NRG24300520230305469
|
06/06/2023
|
RAMCHANDRA YADAV
|
0521019WL016112
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239920
|
|
MRS RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1623
(BARA)
|
0521019000NRG24300520230305472
|
06/06/2023
|
yogendra yadav
|
0521019WL016112
|
yogendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239912
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1624
(BARA)
|
0521019000NRG24300520230305474
|
06/06/2023
|
virendra yadav
|
0521019WL016112
|
virendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239910
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1626
(BARA)
|
0521019000NRG24300520230305476
|
06/06/2023
|
BIMALA DEVI
|
0521019WL016112
|
BIMALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239898
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1628
(BARA)
|
0521019000NRG24300520230305478
|
06/06/2023
|
malti devi
|
0521019WL016112
|
malti devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239909
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1632
(BARA)
|
0521019000NRG24300520230305479
|
06/06/2023
|
JUNJAN DEVI
|
0521019WL016112
|
JUNJAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239923
|
|
SALEN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1633
(BARA)
|
0521019000NRG24300520230305481
|
06/06/2023
|
BABU DEVI
|
0521019WL016112
|
BABU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239917
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1673
(BARA)
|
0521019000NRG24300520230305482
|
06/06/2023
|
fulo devi
|
0521019WL016112
|
fulo devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239915
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1082
(BARA)
|
0521019000NRG24300520230305451
|
06/06/2023
|
narayan kamat
|
0521019WL016112
|
narayan kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239919
|
|
MR NARAYAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1232
(BARA)
|
0521019000NRG24300520230305462
|
06/06/2023
|
RAMJATAN SINGH
|
0521019WL016112
|
RAMJATAN SINGH
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239918
|
|
MR RAMJATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1622
(BARA)
|
0521019000NRG24300520230305471
|
06/06/2023
|
ANSHU DEVI
|
0521019WL016112
|
ANSHU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239928
|
|
MR ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1623
(BARA)
|
0521019000NRG24300520230305473
|
06/06/2023
|
PANCHI DEVI
|
0521019WL016112
|
PANCHI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239916
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1626
(BARA)
|
0521019000NRG24300520230305475
|
06/06/2023
|
vindeswari yadav
|
0521019WL016112
|
vindeswari yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239926
|
|
VINDESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/104
(BARA)
|
0521019000NRG24300520230305447
|
06/06/2023
|
Brahamdev Sada
|
0521019WL016112
|
Brahamdev Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239895
|
|
BRAHMDEV SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1632
(BARA)
|
0521019000NRG24300520230305480
|
06/06/2023
|
GUNJAN DEVI
|
0521019WL016112
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459239896
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|