|
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-21-019-009-01034000/2903
(SIHAUL)
|
0521019000NRG24260420230070105
|
28/04/2023
|
ARTI KUMARI
|
0521019WL003631
|
ARTI KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019425
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/607
(SIHAUL)
|
0521019000NRG24260420230070109
|
28/04/2023
|
SUNITA DEVI
|
0521019WL003631
|
SUNITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019426
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2759
(SIHAUL)
|
0521019000NRG24260420230070103
|
28/04/2023
|
YOGESHWAR SAH
|
0521019WL003631
|
YOGESHWAR SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019410
|
|
MR YUGESWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1739
(SIHAUL)
|
0521019000NRG24260420230070100
|
28/04/2023
|
ABHIMANYU KUMAR
|
0521019WL003631
|
ABHIMANYU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019421
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1739
(SIHAUL)
|
0521019000NRG24260420230070101
|
28/04/2023
|
RAJKUMAR YADAV
|
0521019WL003631
|
RAJKUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019422
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2220
(SIHAUL)
|
0521019000NRG24260420230070102
|
28/04/2023
|
chandeshwari yadav
|
0521019WL003631
|
chandeshwari yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019415
|
|
CHANDESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/360
(SIHAUL)
|
0521019000NRG24260420230070107
|
28/04/2023
|
sadan yadav
|
0521019WL003631
|
sadan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019411
|
|
SAJJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/783
(SIHAUL)
|
0521019000NRG24260420230070112
|
28/04/2023
|
manti devi
|
0521019WL003631
|
manti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019420
|
|
MISS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/800
(SIHAUL)
|
0521019000NRG24260420230070113
|
28/04/2023
|
DINESH SAH
|
0521019WL003631
|
DINESH SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019423
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1071
(SIHAUL)
|
0521019000NRG24260420230070095
|
28/04/2023
|
RANJIT RAY
|
0521019WL003631
|
RANJIT RAY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019424
|
|
Ranjit Ray
|
BANK OF BARODA(606985)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1116
(SIHAUL)
|
0521019000NRG24260420230070097
|
28/04/2023
|
MIRA DEVI
|
0521019WL003631
|
MIRA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019416
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1116
(SIHAUL)
|
0521019000NRG24260420230070096
|
28/04/2023
|
surendra sharma
|
0521019WL003631
|
surendra sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019414
|
|
SUREN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1739
(SIHAUL)
|
0521019000NRG24260420230070098
|
28/04/2023
|
kiran devi
|
0521019WL003631
|
kiran devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019418
|
|
MR TARANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1739
(SIHAUL)
|
0521019000NRG24260420230070099
|
28/04/2023
|
KIRAN DEVI
|
0521019WL003631
|
KIRAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019419
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/607
(SIHAUL)
|
0521019000NRG24260420230070110
|
28/04/2023
|
MANJAY KUMAR
|
0521019WL003631
|
MANJAY KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019417
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/607
(SIHAUL)
|
0521019000NRG24260420230070108
|
28/04/2023
|
UMESH SAH
|
0521019WL003631
|
UMESH SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019412
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/783
(SIHAUL)
|
0521019000NRG24260420230070111
|
28/04/2023
|
MITHILESH PODDAR
|
0521019WL003631
|
MITHILESH PODDAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019413
|
|
MR MITHILESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2903
(SIHAUL)
|
0521019000NRG24260420230070106
|
28/04/2023
|
Manish Kumar
|
0521019WL003631
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440019409
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|