|
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-21-019-002-01035700/2477
(RAKIYA)
|
0521019000NRG24020620230327243
|
02/06/2023
|
Kanchan Kumari
|
0521019WL017163
|
Kanchan Kumari
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589271
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1918
(RAKIYA)
|
0521019000NRG24020620230327238
|
02/06/2023
|
Mantu kumar
|
0521019WL017163
|
Mantu kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589260
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/813
(RAKIYA)
|
0521019000NRG24020620230327256
|
02/06/2023
|
KUMIYA DEVI
|
0521019WL017163
|
KUMIYA DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589259
|
|
MR CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1106
(RAKIYA)
|
0521019000NRG24020620230327235
|
02/06/2023
|
GAJENDRA RAY
|
0521019WL017163
|
GAJENDRA RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589262
|
|
MR GAJENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1106
(RAKIYA)
|
0521019000NRG24020620230327236
|
02/06/2023
|
Manish Roy
|
0521019WL017163
|
Manish Roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589266
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1903
(RAKIYA)
|
0521019000NRG24020620230327237
|
02/06/2023
|
yogendra yadav
|
0521019WL017163
|
yogendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589264
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1962
(RAKIYA)
|
0521019000NRG24020620230327239
|
02/06/2023
|
ARUN YADEV
|
0521019WL017163
|
ARUN YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589261
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2174
(RAKIYA)
|
0521019000NRG24020620230327241
|
02/06/2023
|
Mritunjay Roy
|
0521019WL017163
|
Mritunjay Roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589263
|
|
MRITYUNJAY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2174
(RAKIYA)
|
0521019000NRG24020620230327242
|
02/06/2023
|
Sonam Kumari
|
0521019WL017163
|
Sonam Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589267
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2796
(RAKIYA)
|
0521019000NRG24020620230327246
|
02/06/2023
|
RANJAN DEVI
|
0521019WL017163
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589270
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2836
(RAKIYA)
|
0521019000NRG24020620230327249
|
02/06/2023
|
Mina Devi
|
0521019WL017163
|
Mina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589268
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2837
(RAKIYA)
|
0521019000NRG24020620230327250
|
02/06/2023
|
Gautam Kumar
|
0521019WL017163
|
Gautam Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589269
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2871
(RAKIYA)
|
0521019000NRG24020620230327253
|
02/06/2023
|
Shailendra Ray
|
0521019WL017163
|
Shailendra Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589265
|
|
MR SHAILENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1962
(RAKIYA)
|
0521019000NRG24020620230327240
|
02/06/2023
|
Vikash Kumar
|
0521019WL017163
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589257
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2764
(RAKIYA)
|
0521019000NRG24020620230327244
|
02/06/2023
|
Ranju Devi
|
0521019WL017163
|
Ranju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589254
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2796
(RAKIYA)
|
0521019000NRG24020620230327245
|
02/06/2023
|
Pramod Roy
|
0521019WL017163
|
Pramod Roy
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589256
|
|
PRAMOD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2797
(RAKIYA)
|
0521019000NRG24020620230327248
|
02/06/2023
|
Mamta Kumari
|
0521019WL017163
|
Mamta Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589258
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2797
(RAKIYA)
|
0521019000NRG24020620230327247
|
02/06/2023
|
Roshan Kumar
|
0521019WL017163
|
Roshan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589255
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2837
(RAKIYA)
|
0521019000NRG24020620230327251
|
02/06/2023
|
Dharmendra Ray
|
0521019WL017163
|
Dharmendra Ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589252
|
|
DHARMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2837
(RAKIYA)
|
0521019000NRG24020620230327252
|
02/06/2023
|
Dipa Devi
|
0521019WL017163
|
Dipa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589253
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|