|
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-21-019-008-01034100/1228
(BIHRA)
|
0521019000NRG24310520230314686
|
31/05/2023
|
soni devi
|
0521019WL016598
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932146
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2769
(BIHRA)
|
0521019000NRG24310520230314692
|
31/05/2023
|
rojita katun
|
0521019WL016598
|
rojita katun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932143
|
|
MRS ROJITAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1226
(BIHRA)
|
0521019000NRG24310520230314685
|
31/05/2023
|
birendra thakur
|
0521019WL016598
|
birendra thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932154
|
|
MR BIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1919
(BIHRA)
|
0521019000NRG24310520230314688
|
31/05/2023
|
ASHOK THAKUR
|
0521019WL016598
|
ASHOK THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932144
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1919
(BIHRA)
|
0521019000NRG24310520230314689
|
31/05/2023
|
maharani devi
|
0521019WL016598
|
maharani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932145
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2713
(BIHRA)
|
0521019000NRG24310520230314691
|
31/05/2023
|
Pinku Devi
|
0521019WL016598
|
Pinku Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932142
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3818
(BIHRA)
|
0521019000NRG24310520230314695
|
31/05/2023
|
Bechani Devi
|
0521019WL016598
|
Bechani Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932147
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1517
(BIHRA)
|
0521019000NRG24310520230314697
|
31/05/2023
|
Bipin Kumar
|
0521019WL016598
|
Bipin Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932148
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1684
(BIHRA)
|
0521019000NRG24310520230314687
|
31/05/2023
|
GAYATI KUMARI
|
0521019WL016598
|
GAYATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932152
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1967
(BIHRA)
|
0521019000NRG24310520230314690
|
31/05/2023
|
puja kumari
|
0521019WL016598
|
puja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932149
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3818
(BIHRA)
|
0521019000NRG24310520230314694
|
31/05/2023
|
mukesh ray
|
0521019WL016598
|
mukesh ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932150
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/856
(BIHRA)
|
0521019000NRG24310520230314696
|
31/05/2023
|
kameshwar thakur
|
0521019WL016598
|
kameshwar thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932151
|
|
MR KAMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2604
(BIHRA)
|
0521019000NRG24310520230314698
|
31/05/2023
|
asha devi
|
0521019WL016598
|
asha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311932153
|
|
Miss. ASHA KUMARI D/O- RABINDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|