|
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-21-019-012-01033700/1963
(BARA)
|
0521019000NRG24050620230344849
|
11/06/2023
|
sita devi
|
0521019WL017935
|
sita devi
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389991
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1964
(BARA)
|
0521019000NRG24050620230344850
|
11/06/2023
|
ramawatar sah
|
0521019WL017935
|
ramawatar sah
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389990
|
|
RAMAVTAR SAH & CHANDRAL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1976
(BARA)
|
0521019000NRG24050620230344857
|
11/06/2023
|
fulo devi
|
0521019WL017935
|
fulo devi
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389989
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1976
(BARA)
|
0521019000NRG24050620230344856
|
11/06/2023
|
mahindr sah
|
0521019WL017935
|
mahindr sah
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389988
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1915
(BARA)
|
0521019000NRG24050620230344836
|
11/06/2023
|
munchun kamat
|
0521019WL017935
|
munchun kamat
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389965
|
|
MR MANCHUN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1982
(BARA)
|
0521019000NRG24050620230344859
|
11/06/2023
|
kanchan devi
|
0521019WL017935
|
kanchan devi
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389957
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1946
(BARA)
|
0521019000NRG24050620230344843
|
11/06/2023
|
rajendra singh
|
0521019WL017935
|
rajendra singh
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389956
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1789
(BARA)
|
0521019000NRG24050620230344831
|
11/06/2023
|
basanti devi
|
0521019WL017935
|
basanti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389985
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1970
(BARA)
|
0521019000NRG24050620230344852
|
11/06/2023
|
rani devi
|
0521019WL017935
|
rani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389979
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1790
(BARA)
|
0521019000NRG24050620230344832
|
11/06/2023
|
rekha devi
|
0521019WL017935
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389961
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1941
(BARA)
|
0521019000NRG24050620230344838
|
11/06/2023
|
GULAB SINGH
|
0521019WL017935
|
GULAB SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389972
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1946
(BARA)
|
0521019000NRG24050620230344844
|
11/06/2023
|
amerika devi
|
0521019WL017935
|
amerika devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389969
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1952
(BARA)
|
0521019000NRG24050620230344846
|
11/06/2023
|
fulo devi
|
0521019WL017935
|
fulo devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389971
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1971
(BARA)
|
0521019000NRG24050620230344853
|
11/06/2023
|
fulmani devi
|
0521019WL017935
|
fulmani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389966
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1973
(BARA)
|
0521019000NRG24050620230344854
|
11/06/2023
|
shakuntala devi
|
0521019WL017935
|
shakuntala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389963
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1974
(BARA)
|
0521019000NRG24050620230344855
|
11/06/2023
|
chameli devi
|
0521019WL017935
|
chameli devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389970
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1985
(BARA)
|
0521019000NRG24050620230344860
|
11/06/2023
|
shyam sah
|
0521019WL017935
|
shyam sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389958
|
|
MR SHAYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1986
(BARA)
|
0521019000NRG24050620230344862
|
11/06/2023
|
rajendra sah
|
0521019WL017935
|
rajendra sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389959
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1989
(BARA)
|
0521019000NRG24050620230344864
|
11/06/2023
|
bachhan kamat
|
0521019WL017935
|
bachhan kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389981
|
|
MR BACHHAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1989
(BARA)
|
0521019000NRG24050620230344863
|
11/06/2023
|
punam devi
|
0521019WL017935
|
punam devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389967
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/924
(BARA)
|
0521019000NRG24050620230344866
|
11/06/2023
|
kailash kamat
|
0521019WL017935
|
kailash kamat
|
00415
|
SBIN0008568
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2541389962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1776
(BARA)
|
0521019000NRG24050620230344830
|
11/06/2023
|
RINA DEVI
|
0521019WL017935
|
RINA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389964
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1884
(BARA)
|
0521019000NRG24050620230344833
|
11/06/2023
|
manoj yadav
|
0521019WL017935
|
manoj yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389978
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1885
(BARA)
|
0521019000NRG24050620230344835
|
11/06/2023
|
hema devi
|
0521019WL017935
|
hema devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389980
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1885
(BARA)
|
0521019000NRG24050620230344834
|
11/06/2023
|
vinit yadav
|
0521019WL017935
|
vinit yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389977
|
|
MR BINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1915
(BARA)
|
0521019000NRG24050620230344837
|
11/06/2023
|
RANJU DEVI
|
0521019WL017935
|
RANJU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389984
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1941
(BARA)
|
0521019000NRG24050620230344839
|
11/06/2023
|
rita devi
|
0521019WL017935
|
rita devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389982
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1944
(BARA)
|
0521019000NRG24050620230344841
|
11/06/2023
|
chandan kumar rishidev
|
0521019WL017935
|
chandan kumar rishidev
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389976
|
|
MR CHANDAN KUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1944
(BARA)
|
0521019000NRG24050620230344842
|
11/06/2023
|
kajal kumari
|
0521019WL017935
|
kajal kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389986
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1951
(BARA)
|
0521019000NRG24050620230344845
|
11/06/2023
|
bhulli devi
|
0521019WL017935
|
bhulli devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389974
|
|
MR ARUN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1956
(BARA)
|
0521019000NRG24050620230344848
|
11/06/2023
|
geeta devi
|
0521019WL017935
|
geeta devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389973
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1956
(BARA)
|
0521019000NRG24050620230344847
|
11/06/2023
|
rajeev sah
|
0521019WL017935
|
rajeev sah
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389968
|
|
MR RAJIV SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1979
(BARA)
|
0521019000NRG24050620230344858
|
11/06/2023
|
akhilesh kumar
|
0521019WL017935
|
akhilesh kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389975
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1985
(BARA)
|
0521019000NRG24050620230344861
|
11/06/2023
|
sugiya devi
|
0521019WL017935
|
sugiya devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389983
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1991
(BARA)
|
0521019000NRG24050620230344865
|
11/06/2023
|
bhagwati devi
|
0521019WL017935
|
bhagwati devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389960
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/924
(BARA)
|
0521019000NRG24050620230344867
|
11/06/2023
|
Paro Devi
|
0521019WL017935
|
Paro Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541389987
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|