|
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-21-019-009-01034000/2649
(SIHAUL)
|
0521019000NRG24200420230012913
|
23/04/2023
|
KANTI DEVI
|
0521019WL000876
|
KANTI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814527
|
|
KANTI DEVI W/O - BHATARENDU NARAYAN SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1279
(SIHAUL)
|
0521019000NRG24200420230012899
|
23/04/2023
|
umesh mishra
|
0521019WL000876
|
umesh mishra
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814516
|
|
MR UMESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2136
(SIHAUL)
|
0521019000NRG24200420230012903
|
23/04/2023
|
jivan kumar singh
|
0521019WL000876
|
jivan kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814513
|
|
MR JEEVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2422
(SIHAUL)
|
0521019000NRG24200420230012905
|
23/04/2023
|
NAVIN CHANDRA
|
0521019WL000876
|
NAVIN CHANDRA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814514
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2636
(SIHAUL)
|
0521019000NRG24200420230012909
|
23/04/2023
|
GURIYA DEVI
|
0521019WL000876
|
GURIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814519
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2636
(SIHAUL)
|
0521019000NRG24200420230012908
|
23/04/2023
|
PARMESHWAR KAMAT
|
0521019WL000876
|
PARMESHWAR KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814512
|
|
PARMESHWAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2641
(SIHAUL)
|
0521019000NRG24200420230012910
|
23/04/2023
|
GUNJAN DEVI
|
0521019WL000876
|
GUNJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814525
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2645
(SIHAUL)
|
0521019000NRG24200420230012911
|
23/04/2023
|
MUNNA KUMAR KAMAT
|
0521019WL000876
|
MUNNA KUMAR KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814517
|
|
MR MUNNA KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1274
(SIHAUL)
|
0521019000NRG24200420230012898
|
23/04/2023
|
ARCHANA DEVI
|
0521019WL000876
|
ARCHANA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814530
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1274
(SIHAUL)
|
0521019000NRG24200420230012897
|
23/04/2023
|
RAVINDRA MISHRA
|
0521019WL000876
|
RAVINDRA MISHRA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814529
|
|
MR RAVINDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1279
(SIHAUL)
|
0521019000NRG24200420230012900
|
23/04/2023
|
purnima devi
|
0521019WL000876
|
purnima devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814524
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2161
(SIHAUL)
|
0521019000NRG24200420230012904
|
23/04/2023
|
SANJAY SINGH
|
0521019WL000876
|
SANJAY SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814518
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2635
(SIHAUL)
|
0521019000NRG24200420230012907
|
23/04/2023
|
REENA DEVI
|
0521019WL000876
|
REENA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814528
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2904
(SIHAUL)
|
0521019000NRG24200420230012914
|
23/04/2023
|
GAUDAVARI DEVI
|
0521019WL000876
|
GAUDAVARI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814520
|
|
MRS GAUDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2904
(SIHAUL)
|
0521019000NRG24200420230012915
|
23/04/2023
|
MUSKAN KUMARI
|
0521019WL000876
|
MUSKAN KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814523
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2648
(SIHAUL)
|
0521019000NRG24200420230012912
|
23/04/2023
|
BEAUTY KUMARI
|
0521019WL000876
|
BEAUTY KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814526
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2132
(SIHAUL)
|
0521019000NRG24200420230012901
|
23/04/2023
|
pankaj kumar singh
|
0521019WL000876
|
pankaj kumar singh
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814515
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2571
(SIHAUL)
|
0521019000NRG24200420230012906
|
23/04/2023
|
NANHI DEVI
|
0521019WL000876
|
NANHI DEVI
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814522
|
|
MISS NANHI JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2132
(SIHAUL)
|
0521019000NRG24200420230012902
|
23/04/2023
|
PUSHPA DEVI
|
0521019WL000876
|
PUSHPA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814521
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|