|
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-21-019-008-01034100/1001
(BIHRA)
|
0521019000NRG24050720230579947
|
06/07/2023
|
MD ISRAPHIL
|
0521019WL028790
|
MD ISRAPHIL
|
00415
|
SBIN0000172
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147681
|
|
Isaraphil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3737
(BIHRA)
|
0521019000NRG24050720230579953
|
06/07/2023
|
Rahmati Khatun
|
0521019WL028790
|
Rahmati Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147679
|
|
MS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4202
(BIHRA)
|
0521019000NRG24050720230579961
|
06/07/2023
|
MD LAL MOHAMAD
|
0521019WL028790
|
MD LAL MOHAMAD
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147677
|
|
MR MD LAL MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1001
(BIHRA)
|
0521019000NRG24050720230579948
|
06/07/2023
|
NUSRAT PRAWEEN
|
0521019WL028790
|
NUSRAT PRAWEEN
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147675
|
|
MRS NUSHRAT PRABIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1013
(BIHRA)
|
0521019000NRG24050720230579949
|
06/07/2023
|
BIBI AMINA KHATUN
|
0521019WL028790
|
BIBI AMINA KHATUN
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147678
|
|
MRS BIBI AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1036
(BIHRA)
|
0521019000NRG24050720230579950
|
06/07/2023
|
Somani Devi
|
0521019WL028790
|
Somani Devi
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147672
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1172
(BIHRA)
|
0521019000NRG24050720230579951
|
06/07/2023
|
arjun paswan
|
0521019WL028790
|
arjun paswan
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147682
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1795
(BIHRA)
|
0521019000NRG24050720230579952
|
06/07/2023
|
chunmun devi
|
0521019WL028790
|
chunmun devi
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147671
|
|
CHUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4179
(BIHRA)
|
0521019000NRG24050720230579955
|
06/07/2023
|
Tetari Khatun
|
0521019WL028790
|
Tetari Khatun
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147680
|
|
MRS TETARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1018
(BIHRA)
|
0521019000NRG24050720230579956
|
06/07/2023
|
AKIDA KHATUN
|
0521019WL028790
|
AKIDA KHATUN
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147674
|
|
AKIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1148
(BIHRA)
|
0521019000NRG24050720230579957
|
06/07/2023
|
RICHA KUMARI
|
0521019WL028790
|
RICHA KUMARI
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147676
|
|
RICHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2220
(BIHRA)
|
0521019000NRG24050720230579958
|
06/07/2023
|
JAYATUN KHATUN
|
0521019WL028790
|
JAYATUN KHATUN
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147673
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3739
(BIHRA)
|
0521019000NRG24050720230579959
|
06/07/2023
|
Jalisa Khatun
|
0521019WL028790
|
Jalisa Khatun
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147670
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3737
(BIHRA)
|
0521019000NRG24050720230579954
|
06/07/2023
|
Md Guljar
|
0521019WL028790
|
Md Guljar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147683
|
|
MD GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3739
(BIHRA)
|
0521019000NRG24050720230579960
|
06/07/2023
|
Md sahabuddin
|
0521019WL028790
|
Md sahabuddin
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963147669
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|