|
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-21-019-009-01034000/2895
(SIHAUL)
|
0521019000NRG24090620230381383
|
09/06/2023
|
MD SAMEER
|
0521019WL019856
|
MD SAMEER
|
00048
|
BKID0004498
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504304
|
|
MD SAMEER S/O-MD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2888
(SIHAUL)
|
0521019000NRG24090620230381373
|
09/06/2023
|
Akesh Kumar
|
0521019WL019856
|
Akesh Kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504303
|
|
MR AKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2890
(SIHAUL)
|
0521019000NRG24090620230381377
|
09/06/2023
|
RAHANA
|
0521019WL019856
|
RAHANA
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504296
|
|
MRS RAHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/968
(SIHAUL)
|
0521019000NRG24090620230381389
|
09/06/2023
|
MD RAIBUN
|
0521019WL019856
|
MD RAIBUN
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504301
|
|
BIBI REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2887
(SIHAUL)
|
0521019000NRG24090620230381372
|
09/06/2023
|
KAROTAN DEVI
|
0521019WL019856
|
KAROTAN DEVI
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504298
|
|
MRS KAROTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2889
(SIHAUL)
|
0521019000NRG24090620230381376
|
09/06/2023
|
RUBEDA KHATUN
|
0521019WL019856
|
RUBEDA KHATUN
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504300
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/367
(SIHAUL)
|
0521019000NRG24090620230381384
|
09/06/2023
|
nathan sah
|
0521019WL019856
|
nathan sah
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504299
|
|
MR NATHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/787
(SIHAUL)
|
0521019000NRG24090620230381387
|
09/06/2023
|
NIRJAN DEVI
|
0521019WL019856
|
NIRJAN DEVI
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504295
|
|
MRS NIRJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/916
(SIHAUL)
|
0521019000NRG24090620230381388
|
09/06/2023
|
runa devi
|
0521019WL019856
|
runa devi
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504297
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2891
(SIHAUL)
|
0521019000NRG24090620230381379
|
09/06/2023
|
MITHILESH KUMAR ROY
|
0521019WL019856
|
MITHILESH KUMAR ROY
|
00415
|
SBIN0014334
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504302
|
|
MR MITHILESH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2828
(SIHAUL)
|
0521019000NRG24090620230381371
|
09/06/2023
|
Vishundev Das
|
0521019WL019856
|
Vishundev Das
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504294
|
|
MR VISUNDEO DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2889
(SIHAUL)
|
0521019000NRG24090620230381375
|
09/06/2023
|
Md Murad
|
0521019WL019856
|
Md Murad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504292
|
|
MD MURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2893
(SIHAUL)
|
0521019000NRG24090620230381381
|
09/06/2023
|
Pintu Kumar Roy
|
0521019WL019856
|
Pintu Kumar Roy
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504293
|
|
PINTU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/442
(SIHAUL)
|
0521019000NRG24090620230381385
|
09/06/2023
|
Jayram Sah
|
0521019WL019856
|
Jayram Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545504291
|
|
JAYRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|