|
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-21-019-006-01034500/1019
(PATORI)
|
0521019000NRG24280620230526272
|
29/06/2023
|
RANJAN MUKHIYA
|
0521019WL026398
|
RANJAN MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674890
|
|
MR RANJAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1388
(PATORI)
|
0521019000NRG24280620230526273
|
29/06/2023
|
mangali devi
|
0521019WL026398
|
mangali devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674876
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1393
(PATORI)
|
0521019000NRG24280620230526275
|
29/06/2023
|
puniya devi
|
0521019WL026398
|
puniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674881
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1504
(PATORI)
|
0521019000NRG24280620230526276
|
29/06/2023
|
Prakash Kumar
|
0521019WL026398
|
Prakash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674888
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2140
(PATORI)
|
0521019000NRG24280620230526277
|
29/06/2023
|
Rinku Devi
|
0521019WL026398
|
Rinku Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674879
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/246
(PATORI)
|
0521019000NRG24280620230526279
|
29/06/2023
|
Vidya Nand Mahto
|
0521019WL026398
|
Vidya Nand Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674892
|
|
MR VIDYA NAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2531
(PATORI)
|
0521019000NRG24280620230526282
|
29/06/2023
|
ALOK KUMAR VERMA
|
0521019WL026398
|
ALOK KUMAR VERMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674882
|
|
MR ALOK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/267
(PATORI)
|
0521019000NRG24280620230526283
|
29/06/2023
|
Lukhiya Devi
|
0521019WL026398
|
Lukhiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674886
|
|
MS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2937
(PATORI)
|
0521019000NRG24280620230526284
|
29/06/2023
|
rishu kumar verma
|
0521019WL026398
|
rishu kumar verma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674883
|
|
MR RISHU KUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3030
(PATORI)
|
0521019000NRG24280620230526286
|
29/06/2023
|
soni devi
|
0521019WL026398
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674887
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3030
(PATORI)
|
0521019000NRG24280620230526288
|
29/06/2023
|
Sweety Kumari
|
0521019WL026398
|
Sweety Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674885
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3139
(PATORI)
|
0521019000NRG24280620230526289
|
29/06/2023
|
sanjeev mukhiya
|
0521019WL026398
|
sanjeev mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674875
|
|
SANJEEV MUKHIYA
|
INDUSIND BANK(607189)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3143
(PATORI)
|
0521019000NRG24280620230526291
|
29/06/2023
|
neha devi
|
0521019WL026398
|
neha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674880
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4213
(PATORI)
|
0521019000NRG24280620230526292
|
29/06/2023
|
Shivji Sada
|
0521019WL026398
|
Shivji Sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674891
|
|
SHIVJI SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4213
(PATORI)
|
0521019000NRG24280620230526293
|
29/06/2023
|
Soni Devi
|
0521019WL026398
|
Soni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674878
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/771
(PATORI)
|
0521019000NRG24280620230526294
|
29/06/2023
|
LALO DEVI
|
0521019WL026398
|
LALO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674877
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/776
(PATORI)
|
0521019000NRG24280620230526295
|
29/06/2023
|
Sunita Devi
|
0521019WL026398
|
Sunita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674884
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3142
(PATORI)
|
0521019000NRG24280620230526290
|
29/06/2023
|
Chunni Kumari
|
0521019WL026398
|
Chunni Kumari
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674889
|
|
MISS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2505
(PATORI)
|
0521019000NRG24280620230526281
|
29/06/2023
|
sumitra devi
|
0521019WL026398
|
sumitra devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674874
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/241
(PATORI)
|
0521019000NRG24280620230526278
|
29/06/2023
|
Ashok Sada
|
0521019WL026398
|
Ashok Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674873
|
|
ASHOK SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3030
(PATORI)
|
0521019000NRG24280620230526287
|
29/06/2023
|
Punam Devi
|
0521019WL026398
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674872
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|