|
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-21-019-009-01034000/2738
(SIHAUL)
|
0521019000NRG24200420230018320
|
25/04/2023
|
BIBI RUKSHAR
|
0521019WL001126
|
BIBI RUKSHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197735
|
|
MRS BIBI RUKSHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2746
(SIHAUL)
|
0521019000NRG24200420230018322
|
25/04/2023
|
BB Sarifan
|
0521019WL001126
|
BB Sarifan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197726
|
|
MS BIBI SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2769
(SIHAUL)
|
0521019000NRG24200420230018324
|
25/04/2023
|
Bibi Anisha
|
0521019WL001126
|
Bibi Anisha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197732
|
|
MRS BIBI ANISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2769
(SIHAUL)
|
0521019000NRG24200420230018325
|
25/04/2023
|
Md Sadrul
|
0521019WL001126
|
Md Sadrul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197737
|
|
MR MOHAMMAD SADRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2772
(SIHAUL)
|
0521019000NRG24200420230018326
|
25/04/2023
|
Ajida khatun
|
0521019WL001126
|
Ajida khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197736
|
|
MRS AJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/292
(SIHAUL)
|
0521019000NRG24200420230018328
|
25/04/2023
|
ranu devi
|
0521019WL001126
|
ranu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197719
|
|
MR GHANASHYAM KESARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/61
(SIHAUL)
|
0521019000NRG24200420230018336
|
25/04/2023
|
shubhkala devi
|
0521019WL001126
|
shubhkala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197720
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/61
(SIHAUL)
|
0521019000NRG24200420230018335
|
25/04/2023
|
SIKENDRA RAM
|
0521019WL001126
|
SIKENDRA RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197730
|
|
MR SIKENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/456
(SIHAUL)
|
0521019000NRG24200420230018334
|
25/04/2023
|
Ramchandra Mehta
|
0521019WL001126
|
Ramchandra Mehta
|
00415
|
SBIN0008153
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439197721
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2374
(SIHAUL)
|
0521019000NRG24200420230018319
|
25/04/2023
|
DOLI DEVI
|
0521019WL001126
|
DOLI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197723
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2744
(SIHAUL)
|
0521019000NRG24200420230018321
|
25/04/2023
|
Kulshum bb
|
0521019WL001126
|
Kulshum bb
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197734
|
|
MRS UME KULSUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2763
(SIHAUL)
|
0521019000NRG24200420230018323
|
25/04/2023
|
BIBI JOHRA
|
0521019WL001126
|
BIBI JOHRA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197718
|
|
BIBI JOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/32
(SIHAUL)
|
0521019000NRG24200420230018329
|
25/04/2023
|
boku ram
|
0521019WL001126
|
boku ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197724
|
|
MR BAUKU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/32
(SIHAUL)
|
0521019000NRG24200420230018330
|
25/04/2023
|
rubi devi
|
0521019WL001126
|
rubi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197733
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/35
(SIHAUL)
|
0521019000NRG24200420230018331
|
25/04/2023
|
MEENA DEVI
|
0521019WL001126
|
MEENA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197727
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/374
(SIHAUL)
|
0521019000NRG24200420230018333
|
25/04/2023
|
kuresha khatoon
|
0521019WL001126
|
kuresha khatoon
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197728
|
|
MISS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/796
(SIHAUL)
|
0521019000NRG24200420230018337
|
25/04/2023
|
Darudni Bibi
|
0521019WL001126
|
Darudni Bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197725
|
|
DARUDAN KHATUN W/O MD NAZIR
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/810
(SIHAUL)
|
0521019000NRG24200420230018340
|
25/04/2023
|
bibi jaysum
|
0521019WL001126
|
bibi jaysum
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197729
|
|
MRS BIBI JAYSUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/810
(SIHAUL)
|
0521019000NRG24200420230018339
|
25/04/2023
|
md majlum
|
0521019WL001126
|
md majlum
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197738
|
|
MR MD MAJLUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/893
(SIHAUL)
|
0521019000NRG24200420230018341
|
25/04/2023
|
GHURAN KAMAT
|
0521019WL001126
|
GHURAN KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197722
|
|
MR GHURAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2910
(SIHAUL)
|
0521019000NRG24200420230018327
|
25/04/2023
|
Rasida Khatoon
|
0521019WL001126
|
Rasida Khatoon
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197731
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/356
(SIHAUL)
|
0521019000NRG24200420230018332
|
25/04/2023
|
Md Jabbar
|
0521019WL001126
|
Md Jabbar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439197717
|
|
MD JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|