|
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-21-019-009-01034000/2509
(SIHAUL)
|
0521019000NRG24230420230038302
|
26/04/2023
|
HIMANSHU KUMAR
|
0521019WL002033
|
HIMANSHU KUMAR
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152281
|
|
MRS HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2509
(SIHAUL)
|
0521019000NRG24230420230038301
|
26/04/2023
|
SUNIL KUMAR SINGH
|
0521019WL002033
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152282
|
|
SUNIL KUMAR SINGH SO DAROGA POD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/910
(SIHAUL)
|
0521019000NRG24230420230038307
|
26/04/2023
|
JHALESHWAR PASWAN
|
0521019WL002033
|
JHALESHWAR PASWAN
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152274
|
|
Mr. JHALESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1013
(SIHAUL)
|
0521019000NRG24230420230038293
|
26/04/2023
|
Kendul Devi
|
0521019WL002033
|
Kendul Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152269
|
|
KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1315
(SIHAUL)
|
0521019000NRG24230420230038294
|
26/04/2023
|
UMDA DEVI
|
0521019WL002033
|
UMDA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152272
|
|
UMDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1468
(SIHAUL)
|
0521019000NRG24230420230038295
|
26/04/2023
|
VILASH SUTIHAR
|
0521019WL002033
|
VILASH SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152280
|
|
MR BILASH SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/392
(SIHAUL)
|
0521019000NRG24230420230038304
|
26/04/2023
|
ashok mukhiya
|
0521019WL002033
|
ashok mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152279
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/392
(SIHAUL)
|
0521019000NRG24230420230038305
|
26/04/2023
|
MINA DEVI
|
0521019WL002033
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152273
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/394
(SIHAUL)
|
0521019000NRG24230420230038306
|
26/04/2023
|
anandi devi
|
0521019WL002033
|
anandi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152270
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1650
(SIHAUL)
|
0521019000NRG24230420230038297
|
26/04/2023
|
CHEDANI DEVI
|
0521019WL002033
|
CHEDANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152277
|
|
MRS CHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2463
(SIHAUL)
|
0521019000NRG24230420230038299
|
26/04/2023
|
INDU DEVI
|
0521019WL002033
|
INDU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152275
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2509
(SIHAUL)
|
0521019000NRG24230420230038300
|
26/04/2023
|
lila devi
|
0521019WL002033
|
lila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152276
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/357
(SIHAUL)
|
0521019000NRG24230420230038303
|
26/04/2023
|
somani devi
|
0521019WL002033
|
somani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152278
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/910
(SIHAUL)
|
0521019000NRG24230420230038308
|
26/04/2023
|
ANITA DEVI
|
0521019WL002033
|
ANITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152271
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2208
(SIHAUL)
|
0521019000NRG24230420230038298
|
26/04/2023
|
Saraswati Devi
|
0521019WL002033
|
Saraswati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439152268
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|