|
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-21-019-009-01034000/291
(SIHAUL)
|
0521019000NRG24050520230132548
|
06/05/2023
|
vina devi
|
0521019WL006932
|
vina devi
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440069
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1278
(SIHAUL)
|
0521019000NRG24050520230132537
|
06/05/2023
|
DINESH MISHRA
|
0521019WL006932
|
DINESH MISHRA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440070
|
|
DINESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2381
(SIHAUL)
|
0521019000NRG24050520230132545
|
06/05/2023
|
GOPAL PODDAR
|
0521019WL006932
|
GOPAL PODDAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440079
|
|
MR GOPAL PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1720
(SIHAUL)
|
0521019000NRG24050520230132539
|
06/05/2023
|
darpan sutihar
|
0521019WL006932
|
darpan sutihar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440075
|
|
MR DARPAN SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1769
(SIHAUL)
|
0521019000NRG24050520230132540
|
06/05/2023
|
RAJESHWAR PODDAR
|
0521019WL006932
|
RAJESHWAR PODDAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440072
|
|
Rajeshwar Podar
|
BANK OF BARODA(606985)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/18
(SIHAUL)
|
0521019000NRG24050520230132541
|
06/05/2023
|
KAMLESWARI SADA
|
0521019WL006932
|
KAMLESWARI SADA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440074
|
|
MR KAMLESHWARI SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1942
(SIHAUL)
|
0521019000NRG24050520230132543
|
06/05/2023
|
kiran devi
|
0521019WL006932
|
kiran devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440076
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1942
(SIHAUL)
|
0521019000NRG24050520230132542
|
06/05/2023
|
NARAD PODDAR
|
0521019WL006932
|
NARAD PODDAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440073
|
|
NARAD PODDAR
|
INDUSIND BANK(607189)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2380
(SIHAUL)
|
0521019000NRG24050520230132544
|
06/05/2023
|
punam devi
|
0521019WL006932
|
punam devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440077
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/291
(SIHAUL)
|
0521019000NRG24050520230132547
|
06/05/2023
|
ramchandra poddar
|
0521019WL006932
|
ramchandra poddar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440071
|
|
MR RAM CHANDRA PAUDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/978
(SIHAUL)
|
0521019000NRG24050520230132551
|
06/05/2023
|
JANARDHAN THAKUR
|
0521019WL006932
|
JANARDHAN THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440078
|
|
MR JANARDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2752
(SIHAUL)
|
0521019000NRG24050520230132546
|
06/05/2023
|
RANI MISHRA
|
0521019WL006932
|
RANI MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440068
|
|
RANI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/416
(SIHAUL)
|
0521019000NRG24050520230132550
|
06/05/2023
|
BUDHIYAR DEVI
|
0521019WL006932
|
BUDHIYAR DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484440067
|
|
BUDHIYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|