|
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-21-019-008-01034100/13
(BIHRA)
|
0521019000NRG24230620230482121
|
26/06/2023
|
GURIYA KUMARI
|
0521019WL024443
|
GURIYA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980507
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/13
(BIHRA)
|
0521019000NRG24230620230482120
|
26/06/2023
|
Subhash Bhagt
|
0521019WL024443
|
Subhash Bhagt
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980499
|
|
MR SUBHASH BHAGT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1333
(BIHRA)
|
0521019000NRG24230620230482123
|
26/06/2023
|
Kumkum Devi
|
0521019WL024443
|
Kumkum Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980495
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1333
(BIHRA)
|
0521019000NRG24230620230482122
|
26/06/2023
|
PRAVEEN KUMAR JHA
|
0521019WL024443
|
PRAVEEN KUMAR JHA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980506
|
|
MR PRAVEEN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1758
(BIHRA)
|
0521019000NRG24230620230482124
|
26/06/2023
|
MADAN KUMAR
|
0521019WL024443
|
MADAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980504
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1758
(BIHRA)
|
0521019000NRG24230620230482125
|
26/06/2023
|
PUNAM DEVI
|
0521019WL024443
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980493
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2025
(BIHRA)
|
0521019000NRG24230620230482126
|
26/06/2023
|
najma khatun
|
0521019WL024443
|
najma khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980505
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/257
(BIHRA)
|
0521019000NRG24230620230482128
|
26/06/2023
|
Bibi Jahana Khatun
|
0521019WL024443
|
Bibi Jahana Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980497
|
|
MRS BIBI JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/258
(BIHRA)
|
0521019000NRG24230620230482129
|
26/06/2023
|
Bibi Rubana Khatun
|
0521019WL024443
|
Bibi Rubana Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980496
|
|
MRS BIBI RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/267
(BIHRA)
|
0521019000NRG24230620230482130
|
26/06/2023
|
RINKU DEVI
|
0521019WL024443
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980494
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/268
(BIHRA)
|
0521019000NRG24230620230482131
|
26/06/2023
|
Pavitri Devi
|
0521019WL024443
|
Pavitri Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980503
|
|
MR MAHESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3315
(BIHRA)
|
0521019000NRG24230620230482133
|
26/06/2023
|
ARUN SAH
|
0521019WL024443
|
ARUN SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980502
|
|
MR ARUN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3315
(BIHRA)
|
0521019000NRG24230620230482132
|
26/06/2023
|
GAYTRI DEVI
|
0521019WL024443
|
GAYTRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980501
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3490
(BIHRA)
|
0521019000NRG24230620230482134
|
26/06/2023
|
JUMEDA KHATOON
|
0521019WL024443
|
JUMEDA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980500
|
|
MD ALAM JUMEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3673
(BIHRA)
|
0521019000NRG24230620230482135
|
26/06/2023
|
DINESH KUMAR
|
0521019WL024443
|
DINESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964980498
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|