|
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-21-019-002-01035700/1925
(RAKIYA)
|
0521019000NRG24200320240939534
|
23/03/2024
|
Vijay Kumar
|
0521019WL064335
|
Vijay Kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188733
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2071
(RAKIYA)
|
0521019000NRG24200320240939535
|
23/03/2024
|
veena devi
|
0521019WL064335
|
veena devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188732
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2743
(RAKIYA)
|
0521019000NRG24200320240939536
|
23/03/2024
|
Balbir kumar
|
0521019WL064335
|
Balbir kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188735
|
|
MR BALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2753
(RAKIYA)
|
0521019000NRG24200320240939538
|
23/03/2024
|
Kavita Devi
|
0521019WL064335
|
Kavita Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188734
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3066
(RAKIYA)
|
0521019000NRG24200320240939542
|
23/03/2024
|
Amit Kumar
|
0521019WL064335
|
Amit Kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188737
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/795
(RAKIYA)
|
0521019000NRG24200320240939545
|
23/03/2024
|
MINA DEVI
|
0521019WL064335
|
MINA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188731
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3065
(RAKIYA)
|
0521019000NRG24200320240939540
|
23/03/2024
|
Poonam Devi
|
0521019WL064335
|
Poonam Devi
|
00415
|
SBIN0014334
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188736
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2746
(RAKIYA)
|
0521019000NRG24200320240939537
|
23/03/2024
|
Shanti Devi
|
0521019WL064335
|
Shanti Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188728
|
|
SAHNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2755
(RAKIYA)
|
0521019000NRG24200320240939539
|
23/03/2024
|
Rekha Devi
|
0521019WL064335
|
Rekha Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188727
|
|
REKHA DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3065
(RAKIYA)
|
0521019000NRG24200320240939541
|
23/03/2024
|
Sukamar Yadav
|
0521019WL064335
|
Sukamar Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188729
|
|
SUKUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3067
(RAKIYA)
|
0521019000NRG24200320240939543
|
23/03/2024
|
Asha Kumari
|
0521019WL064335
|
Asha Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188730
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3067
(RAKIYA)
|
0521019000NRG24200320240939544
|
23/03/2024
|
Sitesh Kumar
|
0521019WL064335
|
Sitesh Kumar
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040188738
|
|
Sitesh Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|