|
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-21-019-012-01033700/1124
(BARA)
|
0521019000NRG24170620230431178
|
24/06/2023
|
KHUSHBU KUMARI
|
0521019WL022373
|
KHUSHBU KUMARI
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453790
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2561
(BARA)
|
0521019000NRG24170620230431191
|
24/06/2023
|
rajesh jha
|
0521019WL022373
|
rajesh jha
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453791
|
|
RAJESH JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/704
(BARA)
|
0521019000NRG24170620230431201
|
24/06/2023
|
Pannalal Singh
|
0521019WL022373
|
Pannalal Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453788
|
|
MR PANNALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1026
(BARA)
|
0521019000NRG24170620230431174
|
24/06/2023
|
nirmala devi
|
0521019WL022373
|
nirmala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453811
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1027
(BARA)
|
0521019000NRG24170620230431175
|
24/06/2023
|
manita devi
|
0521019WL022373
|
manita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453792
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1032
(BARA)
|
0521019000NRG24170620230431176
|
24/06/2023
|
runi devi
|
0521019WL022373
|
runi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453793
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1100
(BARA)
|
0521019000NRG24170620230431177
|
24/06/2023
|
RAJO KHATUN
|
0521019WL022373
|
RAJO KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453805
|
|
MRS RAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/120
(BARA)
|
0521019000NRG24170620230431180
|
24/06/2023
|
CHANDI DEVI
|
0521019WL022373
|
CHANDI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453807
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/120
(BARA)
|
0521019000NRG24170620230431179
|
24/06/2023
|
nityanand kamat
|
0521019WL022373
|
nityanand kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453802
|
|
MR NITYANAND KAMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/121
(BARA)
|
0521019000NRG24170620230431181
|
24/06/2023
|
ibrahim nadaf
|
0521019WL022373
|
ibrahim nadaf
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453797
|
|
MR IBRAHIM NADAF
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1301
(BARA)
|
0521019000NRG24170620230431182
|
24/06/2023
|
ramji sah
|
0521019WL022373
|
ramji sah
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453795
|
|
MR RAMJI SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1389
(BARA)
|
0521019000NRG24170620230431183
|
24/06/2023
|
ranjan devi
|
0521019WL022373
|
ranjan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453810
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1790
(BARA)
|
0521019000NRG24170620230431186
|
24/06/2023
|
rekha devi
|
0521019WL022373
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453794
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1798
(BARA)
|
0521019000NRG24170620230431188
|
24/06/2023
|
amerika devi
|
0521019WL022373
|
amerika devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453812
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2291
(BARA)
|
0521019000NRG24170620230431189
|
24/06/2023
|
manju devi
|
0521019WL022373
|
manju devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453799
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2346
(BARA)
|
0521019000NRG24170620230431190
|
24/06/2023
|
MAHESH KUMAR JHA
|
0521019WL022373
|
MAHESH KUMAR JHA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453789
|
|
MAHESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/41
(BARA)
|
0521019000NRG24170620230431198
|
24/06/2023
|
sulekha devi
|
0521019WL022373
|
sulekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453815
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/640
(BARA)
|
0521019000NRG24170620230431200
|
24/06/2023
|
chano mukhiya
|
0521019WL022373
|
chano mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453809
|
|
MR CHANO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/901
(BARA)
|
0521019000NRG24170620230431205
|
24/06/2023
|
suresh singh
|
0521019WL022373
|
suresh singh
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453798
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/907
(BARA)
|
0521019000NRG24170620230431207
|
24/06/2023
|
shahanj khatun
|
0521019WL022373
|
shahanj khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453796
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3736
(BARA)
|
0521019000NRG24170620230431195
|
24/06/2023
|
hemant kumar
|
0521019WL022373
|
hemant kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453808
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3830
(BARA)
|
0521019000NRG24170620230431196
|
24/06/2023
|
Anisha Bibi
|
0521019WL022373
|
Anisha Bibi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453804
|
|
MRS ANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4058
(BARA)
|
0521019000NRG24170620230431197
|
24/06/2023
|
mira devi
|
0521019WL022373
|
mira devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453806
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/704
(BARA)
|
0521019000NRG24170620230431202
|
24/06/2023
|
Ranjo Devi
|
0521019WL022373
|
Ranjo Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453803
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/869
(BARA)
|
0521019000NRG24170620230431203
|
24/06/2023
|
SUKHDEV KAMAT
|
0521019WL022373
|
SUKHDEV KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453813
|
|
MR SHUKHDEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/901
(BARA)
|
0521019000NRG24170620230431206
|
24/06/2023
|
Jagarnath Kumar
|
0521019WL022373
|
Jagarnath Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453801
|
|
MR JAGARANATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/925
(BARA)
|
0521019000NRG24170620230431208
|
24/06/2023
|
RUBY DEVI
|
0521019WL022373
|
RUBY DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453800
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1688
(BARA)
|
0521019000NRG24170620230431184
|
24/06/2023
|
SUNIL MUKHIYA
|
0521019WL022373
|
SUNIL MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453784
|
|
SUNIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1729
(BARA)
|
0521019000NRG24170620230431185
|
24/06/2023
|
gudu ram
|
0521019WL022373
|
gudu ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453787
|
|
Mr. GUDDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1798
(BARA)
|
0521019000NRG24170620230431187
|
24/06/2023
|
garib yadav
|
0521019WL022373
|
garib yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453814
|
|
GARIB LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2582
(BARA)
|
0521019000NRG24170620230431193
|
24/06/2023
|
amit kumar sah
|
0521019WL022373
|
amit kumar sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453785
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3639
(BARA)
|
0521019000NRG24170620230431194
|
24/06/2023
|
amit kumar
|
0521019WL022373
|
amit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863453786
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|