|
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-21-019-009-01034000/1055
(SIHAUL)
|
0521019000NRG24100520230175866
|
15/05/2023
|
SANTOSH KAMAT
|
0521019WL009449
|
SANTOSH KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012755
|
|
MR SANTOSH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1466
(SIHAUL)
|
0521019000NRG24100520230175870
|
15/05/2023
|
Lalita Kumari
|
0521019WL009449
|
Lalita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012757
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2844
(SIHAUL)
|
0521019000NRG24100520230175880
|
15/05/2023
|
Sanju Devi
|
0521019WL009449
|
Sanju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012748
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1120
(SIHAUL)
|
0521019000NRG24100520230175867
|
15/05/2023
|
GHUTAR MUKHIYA
|
0521019WL009449
|
GHUTAR MUKHIYA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012749
|
|
MR GHUTAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1466
(SIHAUL)
|
0521019000NRG24100520230175869
|
15/05/2023
|
SARASWATI DEVI
|
0521019WL009449
|
SARASWATI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012752
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1576
(SIHAUL)
|
0521019000NRG24100520230175871
|
15/05/2023
|
SUKNI DEVI
|
0521019WL009449
|
SUKNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012745
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1592
(SIHAUL)
|
0521019000NRG24100520230175872
|
15/05/2023
|
Anita Devi
|
0521019WL009449
|
Anita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012750
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1657
(SIHAUL)
|
0521019000NRG24100520230175873
|
15/05/2023
|
SARITA DEVI
|
0521019WL009449
|
SARITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012746
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/208
(SIHAUL)
|
0521019000NRG24100520230175876
|
15/05/2023
|
SUNILA DEVI
|
0521019WL009449
|
SUNILA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012747
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2215
(SIHAUL)
|
0521019000NRG24100520230175879
|
15/05/2023
|
SUNITA DEVI
|
0521019WL009449
|
SUNITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012751
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2902
(SIHAUL)
|
0521019000NRG24100520230175882
|
15/05/2023
|
Puja Devi
|
0521019WL009449
|
Puja Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012754
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1201
(SIHAUL)
|
0521019000NRG24100520230175868
|
15/05/2023
|
bindeshwari mukhiya
|
0521019WL009449
|
bindeshwari mukhiya
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012753
|
|
MR BINDESWARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2902
(SIHAUL)
|
0521019000NRG24100520230175881
|
15/05/2023
|
Raban Kumar Singh
|
0521019WL009449
|
Raban Kumar Singh
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012756
|
|
RABAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/208
(SIHAUL)
|
0521019000NRG24100520230175877
|
15/05/2023
|
Dhanheswar Jha
|
0521019WL009449
|
Dhanheswar Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012742
|
|
DHANESHWAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2207
(SIHAUL)
|
0521019000NRG24100520230175878
|
15/05/2023
|
Sanjha Devi
|
0521019WL009449
|
Sanjha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012744
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/412
(SIHAUL)
|
0521019000NRG24100520230175883
|
15/05/2023
|
Kanchan Devi
|
0521019WL009449
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750012743
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|