|
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-21-019-012-01033700/2561
(BARA)
|
0521019000NRG24270120240759909
|
27/01/2024
|
rajesh jha
|
0521019WL052261
|
rajesh jha
|
00165
|
IBKL0001534
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146612717
|
|
RAJESH JHA
|
ICICI BANK LTD(508534)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2585
(BARA)
|
0521019000NRG24270120240759910
|
27/01/2024
|
sarita devi
|
0521019WL052262
|
sarita devi
|
00165
|
IBKL0001534
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612709
|
|
SARITA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3678
(BARA)
|
0521019000NRG24270120240759916
|
27/01/2024
|
baidyanath jha
|
0521019WL052268
|
baidyanath jha
|
00415
|
SBIN0003602
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612707
|
|
MS BAIDYANATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2048
(SIHAUL)
|
0521019000NRG24270120240759920
|
27/01/2024
|
ANURUDH KAMAT
|
0521019WL052272
|
ANURUDH KAMAT
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612719
|
|
ANIRUDDH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/733
(SIHAUL)
|
0521019000NRG24270120240759919
|
27/01/2024
|
pawan sah
|
0521019WL052271
|
pawan sah
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612708
|
|
PAWAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2238
(BARA)
|
0521019000NRG24270120240759914
|
27/01/2024
|
prakash kumar jha
|
0521019WL052266
|
prakash kumar jha
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612718
|
|
Mr. PRAKASH KUMAR JHA
|
INDIAN BANK(607105)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2375
(BARA)
|
0521019000NRG24270120240759992
|
27/01/2024
|
CHANDRA KALA DEVI
|
0521019WL052278
|
CHANDRA KALA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612714
|
|
CHANDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3891
(BARA)
|
0521019000NRG24270120240759917
|
27/01/2024
|
KAVITA DEVI
|
0521019WL052269
|
KAVITA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612710
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3677
(BARA)
|
0521019000NRG24270120240759911
|
27/01/2024
|
meena devi
|
0521019WL052263
|
meena devi
|
00415
|
SBIN0017489
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612722
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1463
(BARA)
|
0521019000NRG24270120240759994
|
27/01/2024
|
ROUSHAN KUMAR
|
0521019WL052280
|
ROUSHAN KUMAR
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612721
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2033
(BARA)
|
0521019000NRG24270120240759990
|
27/01/2024
|
manish kumar
|
0521019WL052276
|
manish kumar
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612715
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2058
(BARA)
|
0521019000NRG24270120240759912
|
27/01/2024
|
Dilip kumar jha
|
0521019WL052264
|
Dilip kumar jha
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612712
|
|
Mr. DILIP KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2239
(BARA)
|
0521019000NRG24270120240759915
|
27/01/2024
|
vinita devi
|
0521019WL052267
|
vinita devi
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612711
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2563
(BARA)
|
0521019000NRG24270120240759993
|
27/01/2024
|
RAVINDRA NARAYAN JHA
|
0521019WL052279
|
RAVINDRA NARAYAN JHA
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612716
|
|
MR RAVINDRA NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3890
(BARA)
|
0521019000NRG24270120240759918
|
27/01/2024
|
CHANDRABHUSHAN JHA
|
0521019WL052270
|
CHANDRABHUSHAN JHA
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612713
|
|
MR CHANDRA BHUSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3996
(BARA)
|
0521019000NRG24270120240759991
|
27/01/2024
|
Sharvan kumar
|
0521019WL052277
|
Sharvan kumar
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612723
|
|
SARAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4044
(BARA)
|
0521019000NRG24270120240759907
|
27/01/2024
|
SUSHILA DEVI
|
0521019WL052259
|
SUSHILA DEVI
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612720
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2586
(BARA)
|
0521019000NRG24270120240759913
|
27/01/2024
|
renu devi
|
0521019WL052265
|
renu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612705
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2639
(BARA)
|
0521019000NRG24270120240759906
|
27/01/2024
|
VIMALA DEVI
|
0521019WL052258
|
VIMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612704
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4560
(BARA)
|
0521019000NRG24270120240759905
|
27/01/2024
|
Nilam Kumari
|
0521019WL052257
|
Nilam Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146612706
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|