|
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-21-019-012-01033700/3740
(BARA)
|
0521019000NRG24190620230443909
|
20/06/2023
|
sulochana devi
|
0521019WL022887
|
sulochana devi
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172591
|
|
SULOCHANA DEVI WO NATHO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3828
(BARA)
|
0521019000NRG24190620230443921
|
20/06/2023
|
KUM RITU KUMARI
|
0521019WL022887
|
KUM RITU KUMARI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172580
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3741
(BARA)
|
0521019000NRG24190620230443910
|
20/06/2023
|
SHISHVATI DEVI
|
0521019WL022887
|
SHISHVATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172595
|
|
MRS SISWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3742
(BARA)
|
0521019000NRG24190620230443911
|
20/06/2023
|
ANSHU DEVI
|
0521019WL022887
|
ANSHU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172596
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3763
(BARA)
|
0521019000NRG24190620230443915
|
20/06/2023
|
TUNTUN MUKHIYA
|
0521019WL022887
|
TUNTUN MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172593
|
|
MR TUNTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3764
(BARA)
|
0521019000NRG24190620230443918
|
20/06/2023
|
GUNJAN DEVI
|
0521019WL022887
|
GUNJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172598
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3765
(BARA)
|
0521019000NRG24190620230443919
|
20/06/2023
|
SONI DEVI
|
0521019WL022887
|
SONI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172599
|
|
MRS SONI DEVII
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3768
(BARA)
|
0521019000NRG24190620230443920
|
20/06/2023
|
GITA DEVI
|
0521019WL022887
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172590
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3755
(BARA)
|
0521019000NRG24190620230443913
|
20/06/2023
|
HASHINA KHATUN
|
0521019WL022887
|
HASHINA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172597
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/597
(BARA)
|
0521019000NRG24190620230443925
|
20/06/2023
|
shanti devi
|
0521019WL022887
|
shanti devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172584
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/875
(BARA)
|
0521019000NRG24190620230443928
|
20/06/2023
|
somani devi
|
0521019WL022887
|
somani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172585
|
|
Sumni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/9
(BARA)
|
0521019000NRG24190620230443929
|
20/06/2023
|
NAGO SADA
|
0521019WL022887
|
NAGO SADA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172587
|
|
MR NAGO SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/99
(BARA)
|
0521019000NRG24190620230443932
|
20/06/2023
|
GULJARI SINGH
|
0521019WL022887
|
GULJARI SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172582
|
|
MR GULJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3723
(BARA)
|
0521019000NRG24190620230443908
|
20/06/2023
|
SURJNARAYAN KUMAR
|
0521019WL022887
|
SURJNARAYAN KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172589
|
|
MR SURYA NARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3743
(BARA)
|
0521019000NRG24190620230443912
|
20/06/2023
|
MINA DEVI
|
0521019WL022887
|
MINA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172588
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3831
(BARA)
|
0521019000NRG24190620230443922
|
20/06/2023
|
Biran Kamat
|
0521019WL022887
|
Biran Kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172583
|
|
MR VIRENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/580
(BARA)
|
0521019000NRG24190620230443924
|
20/06/2023
|
mina devi
|
0521019WL022887
|
mina devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172586
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/660
(BARA)
|
0521019000NRG24190620230443926
|
20/06/2023
|
shanti devi
|
0521019WL022887
|
shanti devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172581
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/688
(BARA)
|
0521019000NRG24190620230443927
|
20/06/2023
|
MEENA DEVI
|
0521019WL022887
|
MEENA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172592
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/99
(BARA)
|
0521019000NRG24190620230443933
|
20/06/2023
|
DULARI DEVI
|
0521019WL022887
|
DULARI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809172594
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3761
(BARA)
|
0521019000NRG24190620230443914
|
20/06/2023
|
RAJNI KUMARI
|
0521019WL022887
|
RAJNI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809172600
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3763
(BARA)
|
0521019000NRG24190620230443916
|
20/06/2023
|
MANI DEVI
|
0521019WL022887
|
MANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809172578
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3837
(BARA)
|
0521019000NRG24190620230443923
|
20/06/2023
|
Shivjee Kumar
|
0521019WL022887
|
Shivjee Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809172579
|
|
SHIVJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/902
(BARA)
|
0521019000NRG24190620230443931
|
20/06/2023
|
Yogendra Sah
|
0521019WL022887
|
Yogendra Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809172577
|
|
YOGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|