|
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-21-019-002-01035700/2990
(RAKIYA)
|
0521019000NRG24270320240962055
|
28/03/2024
|
CHANIYA DEVI
|
0521019WL066367
|
CHANIYA DEVI
|
00354
|
PUNB0174200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965706
|
|
CHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2693
(RAKIYA)
|
0521019000NRG24270320240962045
|
28/03/2024
|
RAMESH PRASAD SINGH
|
0521019WL066360
|
RAMESH PRASAD SINGH
|
00354
|
PUNB0174200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965695
|
|
RAMESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1039
(RAKIYA)
|
0521019000NRG24270320240962044
|
28/03/2024
|
Pulendra Yadav
|
0521019WL066359
|
Pulendra Yadav
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965701
|
|
PULENDRA YADAV S/O YUGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/1059
(RAKIYA)
|
0521019000NRG24270320240962046
|
28/03/2024
|
Upendra Yadav
|
0521019WL066361
|
Upendra Yadav
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965698
|
|
UPENDRA UADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1243
(RAKIYA)
|
0521019000NRG24270320240962056
|
28/03/2024
|
VIJAY YADAV
|
0521019WL066368
|
VIJAY YADAV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965705
|
|
MR VIJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2407
(RAKIYA)
|
0521019000NRG24270320240962047
|
28/03/2024
|
SHYAMSUNDAR YADAV
|
0521019WL066362
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965699
|
|
MR SHYAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2691
(RAKIYA)
|
0521019000NRG24270320240962040
|
28/03/2024
|
SHASHIDHAR RAY
|
0521019WL066355
|
SHASHIDHAR RAY
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965704
|
|
SHASHIDHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3049
(RAKIYA)
|
0521019000NRG24270320240962058
|
28/03/2024
|
KANCHAN DEVI
|
0521019WL066370
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965697
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1974
(RAKIYA)
|
0521019000NRG24270320240962050
|
28/03/2024
|
SANTOSH CHOUDHARY
|
0521019WL066365
|
SANTOSH CHOUDHARY
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965700
|
|
Santosh Coudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2116
(RAKIYA)
|
0521019000NRG24270320240962041
|
28/03/2024
|
uriya devi
|
0521019WL066356
|
uriya devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965703
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1992
(RAKIYA)
|
0521019000NRG24270320240962043
|
28/03/2024
|
balbir kumar singh
|
0521019WL066358
|
balbir kumar singh
|
00415
|
SBIN0011810
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965696
|
|
MR BALBIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1163
(RAKIYA)
|
0521019000NRG24270320240962049
|
28/03/2024
|
ritesh kumar rathaur
|
0521019WL066364
|
ritesh kumar rathaur
|
00415
|
SBIN0014334
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965702
|
|
MR RITESH KUMAR RATHAOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|