|
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-21-019-009-01034000/1867
(SIHAUL)
|
0521019000NRG24030720230562891
|
03/07/2023
|
KRANTI DEVI
|
0521019WL028084
|
KRANTI DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029494
|
|
MR RANJAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1867
(SIHAUL)
|
0521019000NRG24030720230562890
|
03/07/2023
|
RANJAN SHARMA
|
0521019WL028084
|
RANJAN SHARMA
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029505
|
|
RANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2258
(SIHAUL)
|
0521019000NRG24030720230562892
|
03/07/2023
|
SANJEEVNI KUMARI
|
0521019WL028084
|
SANJEEVNI KUMARI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029499
|
|
MISS SANJEEVNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2425
(SIHAUL)
|
0521019000NRG24030720230562893
|
03/07/2023
|
MANISHA DEVI
|
0521019WL028084
|
MANISHA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029501
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2460
(SIHAUL)
|
0521019000NRG24030720230562894
|
03/07/2023
|
MIRDULA DEVI
|
0521019WL028084
|
MIRDULA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029502
|
|
MS BINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2578
(SIHAUL)
|
0521019000NRG24030720230562895
|
03/07/2023
|
CHUNIYA DEVI
|
0521019WL028084
|
CHUNIYA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029500
|
|
CHUNIYA DEVI W/O - GHURAN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2579
(SIHAUL)
|
0521019000NRG24030720230562896
|
03/07/2023
|
RITA DEVI
|
0521019WL028084
|
RITA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029504
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/259
(SIHAUL)
|
0521019000NRG24030720230562898
|
03/07/2023
|
Deepak Kumar Rajak
|
0521019WL028084
|
Deepak Kumar Rajak
|
00415
|
SBIN0018037
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029497
|
|
MR DEEPAK KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2604
(SIHAUL)
|
0521019000NRG24030720230562900
|
03/07/2023
|
SUSHIL KUMAR RAJAK
|
0521019WL028084
|
SUSHIL KUMAR RAJAK
|
00415
|
SBIN0018037
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029498
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2605
(SIHAUL)
|
0521019000NRG24030720230562901
|
03/07/2023
|
AMIT KUMAR RAJAK
|
0521019WL028084
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0018037
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029496
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2608
(SIHAUL)
|
0521019000NRG24030720230562902
|
03/07/2023
|
AVINASH KUMAR
|
0521019WL028084
|
AVINASH KUMAR
|
00415
|
SBIN0018037
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029495
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/576
(SIHAUL)
|
0521019000NRG24030720230562903
|
03/07/2023
|
MAMTA DEVI
|
0521019WL028084
|
MAMTA DEVI
|
00415
|
SBIN0018037
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963029503
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|