|
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-21-019-006-01034500/4147
(PATORI)
|
0521019000NRG24270220240872114
|
27/02/2024
|
Juhi Kumari
|
0521019WL059583
|
Juhi Kumari
|
00048
|
BKID0004496
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887636211
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4007
(PATORI)
|
0521019000NRG24270220240872113
|
27/02/2024
|
komal kumari
|
0521019WL059583
|
komal kumari
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636197
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4007
(PATORI)
|
0521019000NRG24270220240872112
|
27/02/2024
|
KUNDAN KUMAR
|
0521019WL059583
|
KUNDAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887636201
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4150
(PATORI)
|
0521019000NRG24270220240872115
|
27/02/2024
|
Pawan Devi
|
0521019WL059583
|
Pawan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636205
|
|
MS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4159
(PATORI)
|
0521019000NRG24270220240872117
|
27/02/2024
|
Bebi Devi
|
0521019WL059583
|
Bebi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636202
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4200
(PATORI)
|
0521019000NRG24270220240872119
|
27/02/2024
|
Ram kumar mahto
|
0521019WL059583
|
Ram kumar mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887636210
|
|
Ram Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4201
(PATORI)
|
0521019000NRG24270220240872121
|
27/02/2024
|
neetu devi
|
0521019WL059583
|
neetu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636207
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4202
(PATORI)
|
0521019000NRG24270220240872122
|
27/02/2024
|
madhuri devi
|
0521019WL059583
|
madhuri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636206
|
|
MR RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4203
(PATORI)
|
0521019000NRG24270220240872124
|
27/02/2024
|
meena devi
|
0521019WL059583
|
meena devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636204
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4204
(PATORI)
|
0521019000NRG24270220240872125
|
27/02/2024
|
anita devi
|
0521019WL059583
|
anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636203
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4208
(PATORI)
|
0521019000NRG24270220240872128
|
27/02/2024
|
Indu singh
|
0521019WL059583
|
Indu singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636209
|
|
MRS INDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4210
(PATORI)
|
0521019000NRG24270220240872129
|
27/02/2024
|
Sarita devi
|
0521019WL059583
|
Sarita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636200
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4211
(PATORI)
|
0521019000NRG24270220240872130
|
27/02/2024
|
Ashok kumar singh
|
0521019WL059583
|
Ashok kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636196
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4212
(PATORI)
|
0521019000NRG24270220240872131
|
27/02/2024
|
Rahul kumar
|
0521019WL059583
|
Rahul kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636198
|
|
RAHUL KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/908
(PATORI)
|
0521019000NRG24270220240872132
|
27/02/2024
|
MEERA DEVI
|
0521019WL059583
|
MEERA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636199
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4205
(PATORI)
|
0521019000NRG24270220240872126
|
27/02/2024
|
komal kumari
|
0521019WL059583
|
komal kumari
|
00415
|
SBIN0014336
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636208
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4150
(PATORI)
|
0521019000NRG24270220240872116
|
27/02/2024
|
Meena devi
|
0521019WL059583
|
Meena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887636194
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4200
(PATORI)
|
0521019000NRG24270220240872120
|
27/02/2024
|
kajal kumari
|
0521019WL059583
|
kajal kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887636195
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4203
(PATORI)
|
0521019000NRG24270220240872123
|
27/02/2024
|
Rupesh kumar sah
|
0521019WL059583
|
Rupesh kumar sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887636193
|
|
RUPESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4206
(PATORI)
|
0521019000NRG24270220240872127
|
27/02/2024
|
champa kumari
|
0521019WL059583
|
champa kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887636192
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4159
(PATORI)
|
0521019000NRG24270220240872118
|
27/02/2024
|
Abhishek kumar singh
|
0521019WL059583
|
Abhishek kumar singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887636212
|
|
ABHISHEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|