|
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)
|
0521019000NRG24180520230227299
|
22/05/2023
|
MD ISRAPHIL
|
0521019WL012122
|
MD ISRAPHIL
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328836
|
|
Isaraphil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1001
(BIHRA)
|
0521019000NRG24180520230227300
|
22/05/2023
|
NUSRAT PRAWEEN
|
0521019WL012122
|
NUSRAT PRAWEEN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328832
|
|
MRS NUSHRAT PRABIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1013
(BIHRA)
|
0521019000NRG24180520230227301
|
22/05/2023
|
BIBI AMINA KHATUN
|
0521019WL012122
|
BIBI AMINA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328834
|
|
MRS BIBI AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1053
(BIHRA)
|
0521019000NRG24180520230227302
|
22/05/2023
|
makhmul khatun
|
0521019WL012122
|
makhmul khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328830
|
|
MRS MAKHMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1118
(BIHRA)
|
0521019000NRG24180520230227303
|
22/05/2023
|
SAJNI DEVI
|
0521019WL012122
|
SAJNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328828
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4179
(BIHRA)
|
0521019000NRG24180520230227306
|
22/05/2023
|
Tetari Khatun
|
0521019WL012122
|
Tetari Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328835
|
|
MRS TETARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/853
(BIHRA)
|
0521019000NRG24180520230227308
|
22/05/2023
|
FATAMA KHATUN
|
0521019WL012122
|
FATAMA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328837
|
|
MRS FATAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/985
(BIHRA)
|
0521019000NRG24180520230227309
|
22/05/2023
|
RAMRATI DEVI
|
0521019WL012122
|
RAMRATI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328829
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1018
(BIHRA)
|
0521019000NRG24180520230227310
|
22/05/2023
|
AKIDA KHATUN
|
0521019WL012122
|
AKIDA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328831
|
|
AKIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1148
(BIHRA)
|
0521019000NRG24180520230227311
|
22/05/2023
|
RICHA KUMARI
|
0521019WL012122
|
RICHA KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328833
|
|
RICHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3049
(BIHRA)
|
0521019000NRG24180520230227304
|
22/05/2023
|
Md Qayamuddin
|
0521019WL012122
|
Md Qayamuddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328826
|
|
MD QAYAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3049
(BIHRA)
|
0521019000NRG24180520230227305
|
22/05/2023
|
Nabisa Khatun
|
0521019WL012122
|
Nabisa Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328825
|
|
NABISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4185
(BIHRA)
|
0521019000NRG24180520230227307
|
22/05/2023
|
MD AMIR
|
0521019WL012122
|
MD AMIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857328827
|
|
MD AMIR MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|