|
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-21-019-008-01034100/2718
(BIHRA)
|
0521019000NRG24190520230234625
|
23/05/2023
|
asharfi yadav
|
0521019WL012477
|
asharfi yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358348
|
|
MR ASARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2745
(BIHRA)
|
0521019000NRG24190520230234626
|
23/05/2023
|
bindeswari yadav
|
0521019WL012477
|
bindeswari yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358347
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2808
(BIHRA)
|
0521019000NRG24190520230234631
|
23/05/2023
|
sumetra devi
|
0521019WL012477
|
sumetra devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358350
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2816
(BIHRA)
|
0521019000NRG24190520230234632
|
23/05/2023
|
sobha devi
|
0521019WL012477
|
sobha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1905358349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2842
(BIHRA)
|
0521019000NRG24190520230234635
|
23/05/2023
|
kameswar yadav
|
0521019WL012477
|
kameswar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358351
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2846
(BIHRA)
|
0521019000NRG24190520230234637
|
23/05/2023
|
lutani devi
|
0521019WL012477
|
lutani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358352
|
|
MRS LATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4294
(BIHRA)
|
0521019000NRG24190520230234640
|
23/05/2023
|
Lesi Kumari
|
0521019WL012477
|
Lesi Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358353
|
|
MISS LESI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3696
(BIHRA)
|
0521019000NRG24190520230234643
|
23/05/2023
|
Nitish Kumar
|
0521019WL012477
|
Nitish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358356
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1208
(BIHRA)
|
0521019000NRG24190520230234624
|
23/05/2023
|
umesh yadav
|
0521019WL012477
|
umesh yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358338
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2755
(BIHRA)
|
0521019000NRG24190520230234628
|
23/05/2023
|
pundev yadav
|
0521019WL012477
|
pundev yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358354
|
|
MR PUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2799
(BIHRA)
|
0521019000NRG24190520230234629
|
23/05/2023
|
gita devi
|
0521019WL012477
|
gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358340
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2816
(BIHRA)
|
0521019000NRG24190520230234633
|
23/05/2023
|
Mandev Yadav
|
0521019WL012477
|
Mandev Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358341
|
|
MR MANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2817
(BIHRA)
|
0521019000NRG24190520230234634
|
23/05/2023
|
nirmala devi
|
0521019WL012477
|
nirmala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358339
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2844
(BIHRA)
|
0521019000NRG24190520230234636
|
23/05/2023
|
bhagushar yadav
|
0521019WL012477
|
bhagushar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358344
|
|
MR BHAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4294
(BIHRA)
|
0521019000NRG24190520230234639
|
23/05/2023
|
Niraj Kumar
|
0521019WL012477
|
Niraj Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358345
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2551
(BIHRA)
|
0521019000NRG24190520230234641
|
23/05/2023
|
Urmila Devi
|
0521019WL012477
|
Urmila Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358346
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4198
(BIHRA)
|
0521019000NRG24190520230234645
|
23/05/2023
|
Asha Devi
|
0521019WL012477
|
Asha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358342
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4198
(BIHRA)
|
0521019000NRG24190520230234646
|
23/05/2023
|
Manoj Yadav
|
0521019WL012477
|
Manoj Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358343
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3696
(BIHRA)
|
0521019000NRG24190520230234642
|
23/05/2023
|
Nitu Kumari
|
0521019WL012477
|
Nitu Kumari
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358355
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2805
(BIHRA)
|
0521019000NRG24190520230234630
|
23/05/2023
|
trifula devi
|
0521019WL012477
|
trifula devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358336
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4293
(BIHRA)
|
0521019000NRG24190520230234638
|
23/05/2023
|
Vikash Kumar
|
0521019WL012477
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905358337
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|