|
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-21-019-012-01033700/684
(BARA)
|
0521019000NRG24240620230495546
|
28/06/2023
|
soniya devi
|
0521019WL024943
|
soniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032605
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1694
(BARA)
|
0521019000NRG24240620230495531
|
28/06/2023
|
ANJULIYA DEVI
|
0521019WL024943
|
ANJULIYA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032600
|
|
MRS ANJULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1695
(BARA)
|
0521019000NRG24240620230495532
|
28/06/2023
|
KHUSHBU DEVI
|
0521019WL024943
|
KHUSHBU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032604
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/177
(BARA)
|
0521019000NRG24240620230495534
|
28/06/2023
|
bihari das
|
0521019WL024943
|
bihari das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032595
|
|
MR BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2592
(BARA)
|
0521019000NRG24240620230495536
|
28/06/2023
|
RADHESHYAM CHAUDHARY
|
0521019WL024943
|
RADHESHYAM CHAUDHARY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032593
|
|
Mr. RADHESHYAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/297
(BARA)
|
0521019000NRG24240620230495542
|
28/06/2023
|
mithilesh choudhary
|
0521019WL024943
|
mithilesh choudhary
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032594
|
|
MR MITHILESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/573
(BARA)
|
0521019000NRG24240620230495543
|
28/06/2023
|
jelal thakur
|
0521019WL024943
|
jelal thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032597
|
|
MR JAYLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/62
(BARA)
|
0521019000NRG24240620230495544
|
28/06/2023
|
mahaver ram
|
0521019WL024943
|
mahaver ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032596
|
|
MR MAHABIR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/739
(BARA)
|
0521019000NRG24240620230495548
|
28/06/2023
|
SHIVPRAVESH KUMAR
|
0521019WL024943
|
SHIVPRAVESH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032602
|
|
MR SHIV PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/739
(BARA)
|
0521019000NRG24240620230495547
|
28/06/2023
|
SHYAM PRAVESH KUMAR
|
0521019WL024943
|
SHYAM PRAVESH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032603
|
|
MR SHYAM PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/973
(BARA)
|
0521019000NRG24240620230495551
|
28/06/2023
|
sheetal sah
|
0521019WL024943
|
sheetal sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032598
|
|
MR LALO SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2593
(BARA)
|
0521019000NRG24240620230495538
|
28/06/2023
|
ASHOK SAH
|
0521019WL024943
|
ASHOK SAH
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032599
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2593
(BARA)
|
0521019000NRG24240620230495539
|
28/06/2023
|
PIKI DEVI
|
0521019WL024943
|
PIKI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032601
|
|
MRS PIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2594
(BARA)
|
0521019000NRG24240620230495541
|
28/06/2023
|
LAKHO DEVI
|
0521019WL024943
|
LAKHO DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032606
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1696
(BARA)
|
0521019000NRG24240620230495533
|
28/06/2023
|
AKHLESH KUMAR DAS
|
0521019WL024943
|
AKHLESH KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032591
|
|
AKHLESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2594
(BARA)
|
0521019000NRG24240620230495540
|
28/06/2023
|
MUKESH SAH
|
0521019WL024943
|
MUKESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963032592
|
|
MUKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|