|
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-21-019-006-01034500/1025
(PATORI)
|
0521019000NRG24040720230570617
|
05/07/2023
|
ramvati devi
|
0521019WL028403
|
ramvati devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119067
|
|
BIMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1026
(PATORI)
|
0521019000NRG24040720230570618
|
05/07/2023
|
amit kumar
|
0521019WL028403
|
amit kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119072
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2581
(PATORI)
|
0521019000NRG24040720230570619
|
05/07/2023
|
bibi sahjhan
|
0521019WL028403
|
bibi sahjhan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119073
|
|
MS BIBI SHAHAJAHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2940
(PATORI)
|
0521019000NRG24040720230570621
|
05/07/2023
|
abdul jabbar
|
0521019WL028403
|
abdul jabbar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742119068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2941
(PATORI)
|
0521019000NRG24040720230570623
|
05/07/2023
|
tabassum khatoon
|
0521019WL028403
|
tabassum khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119071
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4034
(PATORI)
|
0521019000NRG24040720230570627
|
05/07/2023
|
bibi firoja khatoon
|
0521019WL028403
|
bibi firoja khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119074
|
|
MRS BIBI FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4038
(PATORI)
|
0521019000NRG24040720230570628
|
05/07/2023
|
nilam devi
|
0521019WL028403
|
nilam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119075
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4160
(PATORI)
|
0521019000NRG24040720230570629
|
05/07/2023
|
Mahadev Kumar Gupta
|
0521019WL028403
|
Mahadev Kumar Gupta
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119077
|
|
MAHADEV KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/972
(PATORI)
|
0521019000NRG24040720230570630
|
05/07/2023
|
NURI KHATUN
|
0521019WL028403
|
NURI KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119069
|
|
MR MD MUSTAKIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/984
(PATORI)
|
0521019000NRG24040720230570632
|
05/07/2023
|
BANO KHATUN
|
0521019WL028403
|
BANO KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119076
|
|
BANO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/984
(PATORI)
|
0521019000NRG24040720230570633
|
05/07/2023
|
SHRI MUHAMMAD GAFFAR ANSARI
|
0521019WL028403
|
SHRI MUHAMMAD GAFFAR ANSARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119070
|
|
SHRI MUHAMMAD GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2942
(PATORI)
|
0521019000NRG24040720230570625
|
05/07/2023
|
hena khatoon
|
0521019WL028403
|
hena khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742119066
|
|
HENA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2942
(PATORI)
|
0521019000NRG24040720230570624
|
05/07/2023
|
mohammad tejbul ansari
|
0521019WL028403
|
mohammad tejbul ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119065
|
|
MR MD TEJABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/987
(PATORI)
|
0521019000NRG24040720230570634
|
05/07/2023
|
MITHLESH MATHO
|
0521019WL028403
|
MITHLESH MATHO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742119064
|
|
MR MITHLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|