|
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-21-019-006-01034500/1212
(PATORI)
|
0521019000NRG24130620230403713
|
14/06/2023
|
rani devi
|
0521019WL021062
|
rani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537472
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1224
(PATORI)
|
0521019000NRG24130620230403714
|
14/06/2023
|
CHANDAN KUMAR
|
0521019WL021062
|
CHANDAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537469
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1558
(PATORI)
|
0521019000NRG24130620230403715
|
14/06/2023
|
pinki devi
|
0521019WL021062
|
pinki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537475
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1572
(PATORI)
|
0521019000NRG24130620230403716
|
14/06/2023
|
NITU DEVI
|
0521019WL021062
|
NITU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537471
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2032
(PATORI)
|
0521019000NRG24130620230403717
|
14/06/2023
|
GURIYA DEVI
|
0521019WL021062
|
GURIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537474
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2422
(PATORI)
|
0521019000NRG24130620230403719
|
14/06/2023
|
lalita devi
|
0521019WL021062
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537473
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2866
(PATORI)
|
0521019000NRG24130620230403722
|
14/06/2023
|
om prakash mahto
|
0521019WL021062
|
om prakash mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537467
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2960
(PATORI)
|
0521019000NRG24130620230403723
|
14/06/2023
|
RENU DEVI
|
0521019WL021062
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537470
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3160
(PATORI)
|
0521019000NRG24130620230403724
|
14/06/2023
|
tulsi devi
|
0521019WL021062
|
tulsi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537468
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2419
(PATORI)
|
0521019000NRG24130620230403718
|
14/06/2023
|
RAKESH KUMAR
|
0521019WL021062
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537464
|
|
RAKESH KUMKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2447
(PATORI)
|
0521019000NRG24130620230403721
|
14/06/2023
|
PRANAY KUMAR
|
0521019WL021062
|
PRANAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537466
|
|
PRANAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2447
(PATORI)
|
0521019000NRG24130620230403720
|
14/06/2023
|
REKHA DEVI DEVI
|
0521019WL021062
|
REKHA DEVI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663537465
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|