|
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-21-019-009-01034000/1177
(SIHAUL)
|
0521019000NRG24170420230000776
|
23/04/2023
|
shyam sundar singh
|
0521019WL000204
|
shyam sundar singh
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874541
|
|
SHYAM SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2083
(SIHAUL)
|
0521019000NRG24170420230000779
|
23/04/2023
|
banarshi singh
|
0521019WL000204
|
banarshi singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874524
|
|
MR BANARSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2454
(SIHAUL)
|
0521019000NRG24170420230000784
|
23/04/2023
|
NAINA KUMARI
|
0521019WL000204
|
NAINA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874535
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2454
(SIHAUL)
|
0521019000NRG24170420230000783
|
23/04/2023
|
NITU SINGH
|
0521019WL000204
|
NITU SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874538
|
|
MS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2454
(SIHAUL)
|
0521019000NRG24170420230000782
|
23/04/2023
|
SANJIT KUMAR SINGH
|
0521019WL000204
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874525
|
|
SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2519
(SIHAUL)
|
0521019000NRG24170420230000785
|
23/04/2023
|
sangita devi
|
0521019WL000204
|
sangita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874537
|
|
MS SANGITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2660
(SIHAUL)
|
0521019000NRG24170420230000786
|
23/04/2023
|
ASHOK KUMAR
|
0521019WL000204
|
ASHOK KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874536
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2898
(SIHAUL)
|
0521019000NRG24170420230000788
|
23/04/2023
|
KAMINI KUMARI
|
0521019WL000204
|
KAMINI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874527
|
|
MISS KAMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2898
(SIHAUL)
|
0521019000NRG24170420230000787
|
23/04/2023
|
SANJIV KUMAR SAH
|
0521019WL000204
|
SANJIV KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874526
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1175
(SIHAUL)
|
0521019000NRG24170420230000770
|
23/04/2023
|
amol singh
|
0521019WL000204
|
amol singh
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874531
|
|
MR AMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1175
(SIHAUL)
|
0521019000NRG24170420230000771
|
23/04/2023
|
sarita devi
|
0521019WL000204
|
sarita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874530
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1175
(SIHAUL)
|
0521019000NRG24170420230000774
|
23/04/2023
|
Shivam Kumar
|
0521019WL000204
|
Shivam Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874540
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1176
(SIHAUL)
|
0521019000NRG24170420230000775
|
23/04/2023
|
usha devi
|
0521019WL000204
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874528
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1542
(SIHAUL)
|
0521019000NRG24170420230000777
|
23/04/2023
|
jay mala devi
|
0521019WL000204
|
jay mala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874529
|
|
MRS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1987
(SIHAUL)
|
0521019000NRG24170420230000778
|
23/04/2023
|
KAILASH PRASAD SINGH
|
0521019WL000204
|
KAILASH PRASAD SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874532
|
|
MR KAILASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1175
(SIHAUL)
|
0521019000NRG24170420230000772
|
23/04/2023
|
satyam kumar singh
|
0521019WL000204
|
satyam kumar singh
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874534
|
|
MR SATAYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2085
(SIHAUL)
|
0521019000NRG24170420230000780
|
23/04/2023
|
Gori Shankar Singh
|
0521019WL000204
|
Gori Shankar Singh
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874539
|
|
MR GORI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2085
(SIHAUL)
|
0521019000NRG24170420230000781
|
23/04/2023
|
RANJNA DEVI
|
0521019WL000204
|
RANJNA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436874533
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|