|
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-21-019-012-01033700/1978
(BARA)
|
0521019000NRG24090620230381405
|
09/06/2023
|
shekhar singh
|
0521019WL019858
|
shekhar singh
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083710
|
|
SHEKHAR SINGH SO SIKANDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3780
(BARA)
|
0521019000NRG24090620230381412
|
09/06/2023
|
KAJAL DEVI
|
0521019WL019858
|
KAJAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083713
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3781
(BARA)
|
0521019000NRG24090620230381413
|
09/06/2023
|
PUSHPA DEVI
|
0521019WL019858
|
PUSHPA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083715
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1454
(BARA)
|
0521019000NRG24090620230381402
|
09/06/2023
|
sita devi
|
0521019WL019858
|
sita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083696
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2293
(BARA)
|
0521019000NRG24090620230381408
|
09/06/2023
|
asha devi
|
0521019WL019858
|
asha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083702
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2298
(BARA)
|
0521019000NRG24090620230381410
|
09/06/2023
|
laxmi devi
|
0521019WL019858
|
laxmi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083705
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3802
(BARA)
|
0521019000NRG24090620230381416
|
09/06/2023
|
RINKU KUMARI
|
0521019WL019858
|
RINKU KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083706
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3919
(BARA)
|
0521019000NRG24090620230381418
|
09/06/2023
|
BABLU SAH
|
0521019WL019858
|
BABLU SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083695
|
|
BABLU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/870
(BARA)
|
0521019000NRG24090620230381422
|
09/06/2023
|
lalan kamat
|
0521019WL019858
|
lalan kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083700
|
|
MR LALAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/870
(BARA)
|
0521019000NRG24090620230381423
|
09/06/2023
|
rekha devi
|
0521019WL019858
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083701
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/929
(BARA)
|
0521019000NRG24090620230381425
|
09/06/2023
|
chhana devi
|
0521019WL019858
|
chhana devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083698
|
|
MRS CHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/929
(BARA)
|
0521019000NRG24090620230381424
|
09/06/2023
|
rambhajan kamat
|
0521019WL019858
|
rambhajan kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083699
|
|
MR RAMBHAJAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/960
(BARA)
|
0521019000NRG24090620230381426
|
09/06/2023
|
chano devi
|
0521019WL019858
|
chano devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083697
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1755
(BARA)
|
0521019000NRG24090620230381403
|
09/06/2023
|
MINU DEVI
|
0521019WL019858
|
MINU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083693
|
|
MISS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1761
(BARA)
|
0521019000NRG24090620230381404
|
09/06/2023
|
RAVINDRA SHARMA
|
0521019WL019858
|
RAVINDRA SHARMA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083707
|
|
RAVINDRA CHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1978
(BARA)
|
0521019000NRG24090620230381406
|
09/06/2023
|
nishu devi
|
0521019WL019858
|
nishu devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083711
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2292
(BARA)
|
0521019000NRG24090620230381407
|
09/06/2023
|
sunair devi
|
0521019WL019858
|
sunair devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083694
|
|
MRS SUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2300
(BARA)
|
0521019000NRG24090620230381411
|
09/06/2023
|
sarita devi
|
0521019WL019858
|
sarita devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083712
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3782
(BARA)
|
0521019000NRG24090620230381414
|
09/06/2023
|
INDAL DEVI
|
0521019WL019858
|
INDAL DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083714
|
|
MRS INDAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3783
(BARA)
|
0521019000NRG24090620230381415
|
09/06/2023
|
Sarswati Devi
|
0521019WL019858
|
Sarswati Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083708
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3919
(BARA)
|
0521019000NRG24090620230381419
|
09/06/2023
|
SANJU DEVI
|
0521019WL019858
|
SANJU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083704
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/581
(BARA)
|
0521019000NRG24090620230381421
|
09/06/2023
|
JAY KUMAR RISHIDEV
|
0521019WL019858
|
JAY KUMAR RISHIDEV
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083703
|
|
MR JAYKUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/967
(BARA)
|
0521019000NRG24090620230381427
|
09/06/2023
|
PARO DEVI
|
0521019WL019858
|
PARO DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083709
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3803
(BARA)
|
0521019000NRG24090620230381417
|
09/06/2023
|
RAMCHANDRA MUKHIYA
|
0521019WL019858
|
RAMCHANDRA MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542083692
|
|
RAMCHANDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|