|
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-21-019-009-01034000/2610
(SIHAUL)
|
0521019000NRG24030720230562968
|
03/07/2023
|
NARAYAN RAJAK
|
0521019WL028088
|
NARAYAN RAJAK
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853626
|
|
NARAYAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/445
(SIHAUL)
|
0521019000NRG24030720230562974
|
03/07/2023
|
REKHA DEVI
|
0521019WL028088
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853629
|
|
MR RAMBAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/571
(SIHAUL)
|
0521019000NRG24030720230562975
|
03/07/2023
|
RAGHUNANDAN RAJAK
|
0521019WL028088
|
RAGHUNANDAN RAJAK
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853631
|
|
RAGHUNANDAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/597
(SIHAUL)
|
0521019000NRG24030720230562976
|
03/07/2023
|
lukhiya devi
|
0521019WL028088
|
lukhiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853628
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2609
(SIHAUL)
|
0521019000NRG24030720230562967
|
03/07/2023
|
BINOD RAJAK
|
0521019WL028088
|
BINOD RAJAK
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853627
|
|
MR BINOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/299
(SIHAUL)
|
0521019000NRG24030720230562973
|
03/07/2023
|
KAILASH RAJAK
|
0521019WL028088
|
KAILASH RAJAK
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853634
|
|
MR KAILASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/260
(SIHAUL)
|
0521019000NRG24030720230562966
|
03/07/2023
|
VANDANA DEVI
|
0521019WL028088
|
VANDANA DEVI
|
00415
|
SBIN0018037
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964853633
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2671
(SIHAUL)
|
0521019000NRG24030720230562970
|
03/07/2023
|
sumit kumar
|
0521019WL028088
|
sumit kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853632
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2672
(SIHAUL)
|
0521019000NRG24030720230562971
|
03/07/2023
|
ranjesh kumar
|
0521019WL028088
|
ranjesh kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853630
|
|
MR RANJESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2629
(SIHAUL)
|
0521019000NRG24030720230562969
|
03/07/2023
|
DOMAN RAJAK
|
0521019WL028088
|
DOMAN RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853624
|
|
DOMAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2927
(SIHAUL)
|
0521019000NRG24030720230562972
|
03/07/2023
|
Roshan Kumar
|
0521019WL028088
|
Roshan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964853625
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|