|
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-21-019-008-01034100/3135
(BIHRA)
|
0521019000NRG24100620230389013
|
16/06/2023
|
surji devi
|
0521019WL020241
|
surji devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597253
|
|
Mrs. SURAJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3382
(BIHRA)
|
0521019000NRG24100620230389014
|
16/06/2023
|
maniya devi
|
0521019WL020241
|
maniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597244
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3382
(BIHRA)
|
0521019000NRG24100620230389015
|
16/06/2023
|
Sanoj Kumar
|
0521019WL020241
|
Sanoj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597254
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3554
(BIHRA)
|
0521019000NRG24100620230389017
|
16/06/2023
|
Guriya Devi
|
0521019WL020241
|
Guriya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597251
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/577
(BIHRA)
|
0521019000NRG24100620230389018
|
16/06/2023
|
Geeta Devi
|
0521019WL020241
|
Geeta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597252
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/577
(BIHRA)
|
0521019000NRG24100620230389019
|
16/06/2023
|
Jugeshwar Das
|
0521019WL020241
|
Jugeshwar Das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597250
|
|
MR JUGESHWER DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/598
(BIHRA)
|
0521019000NRG24100620230389021
|
16/06/2023
|
chedani devi
|
0521019WL020241
|
chedani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597241
|
|
MRS UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/629
(BIHRA)
|
0521019000NRG24100620230389022
|
16/06/2023
|
SHANKAR DAS
|
0521019WL020241
|
SHANKAR DAS
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597246
|
|
MR SHANKR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/636
(BIHRA)
|
0521019000NRG24100620230389024
|
16/06/2023
|
Ranjan Devi
|
0521019WL020241
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597247
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/645
(BIHRA)
|
0521019000NRG24100620230389025
|
16/06/2023
|
batuk paswan
|
0521019WL020241
|
batuk paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597258
|
|
MR LURAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/659
(BIHRA)
|
0521019000NRG24100620230389026
|
16/06/2023
|
Niranjan Devi
|
0521019WL020241
|
Niranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597245
|
|
MS NIRANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/660
(BIHRA)
|
0521019000NRG24100620230389027
|
16/06/2023
|
pradip mahto
|
0521019WL020241
|
pradip mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813597257
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/662
(BIHRA)
|
0521019000NRG24100620230389028
|
16/06/2023
|
Rohit Kumar
|
0521019WL020241
|
Rohit Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597256
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/668
(BIHRA)
|
0521019000NRG24100620230389030
|
16/06/2023
|
KOSHILYA DEVI
|
0521019WL020241
|
KOSHILYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597248
|
|
MRS KOSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/669
(BIHRA)
|
0521019000NRG24100620230389031
|
16/06/2023
|
Avdhi Mahto
|
0521019WL020241
|
Avdhi Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813597249
|
|
AVADHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/669
(BIHRA)
|
0521019000NRG24100620230389032
|
16/06/2023
|
Vibha Devi
|
0521019WL020241
|
Vibha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597242
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4120
(BIHRA)
|
0521019000NRG24100620230389034
|
16/06/2023
|
VINOD KUMAR
|
0521019WL020241
|
VINOD KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597255
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/668
(BIHRA)
|
0521019000NRG24100620230389029
|
16/06/2023
|
siyaram mahto
|
0521019WL020241
|
siyaram mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813597243
|
|
MR SIYARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|