|
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-21-019-008-01034100/493
(BIHRA)
|
0521019000NRG24100520230174885
|
17/05/2023
|
Rupam Devi
|
0521019WL009420
|
Rupam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454970
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/498
(BIHRA)
|
0521019000NRG24100520230174887
|
17/05/2023
|
CHAMELI DEVI
|
0521019WL009420
|
CHAMELI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454966
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/508
(BIHRA)
|
0521019000NRG24100520230174890
|
17/05/2023
|
santosh mahto
|
0521019WL009420
|
santosh mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454958
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/509
(BIHRA)
|
0521019000NRG24100520230174893
|
17/05/2023
|
Stia Devi
|
0521019WL009420
|
Stia Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454963
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/510
(BIHRA)
|
0521019000NRG24100520230174894
|
17/05/2023
|
Anjali Devi
|
0521019WL009420
|
Anjali Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454969
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/511
(BIHRA)
|
0521019000NRG24100520230174895
|
17/05/2023
|
Kamla Devi
|
0521019WL009420
|
Kamla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454959
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1637
(BIHRA)
|
0521019000NRG24100520230174900
|
17/05/2023
|
Ganu Das
|
0521019WL009420
|
Ganu Das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454957
|
|
MR GANU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1637
(BIHRA)
|
0521019000NRG24100520230174899
|
17/05/2023
|
Manisha Devi
|
0521019WL009420
|
Manisha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454967
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1873
(BIHRA)
|
0521019000NRG24100520230174883
|
17/05/2023
|
asha devi
|
0521019WL009420
|
asha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454962
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/495
(BIHRA)
|
0521019000NRG24100520230174886
|
17/05/2023
|
Puja Devi
|
0521019WL009420
|
Puja Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454964
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/502
(BIHRA)
|
0521019000NRG24100520230174888
|
17/05/2023
|
madhav mahto
|
0521019WL009420
|
madhav mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454960
|
|
Mr. MADHAV MAHTO
|
INDIAN BANK(607105)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/507
(BIHRA)
|
0521019000NRG24100520230174889
|
17/05/2023
|
RANJIT MAHTO
|
0521019WL009420
|
RANJIT MAHTO
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454961
|
|
MR RANJEET MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/508
(BIHRA)
|
0521019000NRG24100520230174891
|
17/05/2023
|
soni devi
|
0521019WL009420
|
soni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454965
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/995
(BIHRA)
|
0521019000NRG24100520230174898
|
17/05/2023
|
Sakila Khatun
|
0521019WL009420
|
Sakila Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454968
|
|
MRS SAKILA KHATON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4181
(BIHRA)
|
0521019000NRG24100520230174884
|
17/05/2023
|
Ajrun Khatun
|
0521019WL009420
|
Ajrun Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753454956
|
|
AJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|