|
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-21-019-009-01034000/1060
(SIHAUL)
|
0521019000NRG24210320240940974
|
23/03/2024
|
SANJAY KUMAR SINGH
|
0521019WL064483
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720197
|
|
SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1164
(SIHAUL)
|
0521019000NRG24210320240940976
|
23/03/2024
|
FULO DEVI
|
0521019WL064483
|
FULO DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720209
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1164
(SIHAUL)
|
0521019000NRG24210320240940975
|
23/03/2024
|
Mr. SRI LAL KAMAT
|
0521019WL064483
|
Mr. SRI LAL KAMAT
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720200
|
|
SHREE LAL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1300
(SIHAUL)
|
0521019000NRG24210320240940977
|
23/03/2024
|
kabita devi
|
0521019WL064483
|
kabita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720201
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/165
(SIHAUL)
|
0521019000NRG24210320240940979
|
23/03/2024
|
bechan ram
|
0521019WL064483
|
bechan ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720198
|
|
MR BECHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2096
(SIHAUL)
|
0521019000NRG24210320240940985
|
23/03/2024
|
umesh sutihar
|
0521019WL064483
|
umesh sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720199
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/163
(SIHAUL)
|
0521019000NRG24210320240940978
|
23/03/2024
|
FULO RAM
|
0521019WL064483
|
FULO RAM
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720210
|
|
PHULO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/165
(SIHAUL)
|
0521019000NRG24210320240940980
|
23/03/2024
|
sajo devi
|
0521019WL064483
|
sajo devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720202
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1745
(SIHAUL)
|
0521019000NRG24210320240940981
|
23/03/2024
|
kartik shingh
|
0521019WL064483
|
kartik shingh
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720204
|
|
MR KARTIK PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1840
(SIHAUL)
|
0521019000NRG24210320240940982
|
23/03/2024
|
INDRAKALA DEVI
|
0521019WL064483
|
INDRAKALA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720207
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/195
(SIHAUL)
|
0521019000NRG24210320240940984
|
23/03/2024
|
Gulshan Khatun
|
0521019WL064483
|
Gulshan Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720211
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2161
(SIHAUL)
|
0521019000NRG24210320240940986
|
23/03/2024
|
SANJAY SINGH
|
0521019WL064483
|
SANJAY SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720206
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/253
(SIHAUL)
|
0521019000NRG24210320240940987
|
23/03/2024
|
taranand biashaws
|
0521019WL064483
|
taranand biashaws
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720203
|
|
MR TARANAND VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/779
(SIHAUL)
|
0521019000NRG24210320240940991
|
23/03/2024
|
usha devi
|
0521019WL064483
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720205
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21744
|
21744
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2612
(SIHAUL)
|
0521019000NRG24210320240940988
|
23/03/2024
|
RAJESH RANJAN
|
0521019WL064483
|
RAJESH RANJAN
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720208
|
|
MR RAJESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2857
(SIHAUL)
|
0521019000NRG24210320240940990
|
23/03/2024
|
Amar Kumar Singh
|
0521019WL064483
|
Amar Kumar Singh
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720196
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/195
(SIHAUL)
|
0521019000NRG24210320240940983
|
23/03/2024
|
Md Irasad Mansuri
|
0521019WL064483
|
Md Irasad Mansuri
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043720194
|
|
MD IRASAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2857
(SIHAUL)
|
0521019000NRG24210320240940989
|
23/03/2024
|
Rinku Devi
|
0521019WL064483
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043720195
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48888
|
48888
|
|
|
|
|
|
|
|