|
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-21-019-006-01034500/2041
(PATORI)
|
0521019000NRG24200320240936928
|
22/03/2024
|
kanchan devi
|
0521019WL064100
|
kanchan devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565683
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2129
(PATORI)
|
0521019000NRG24200320240936929
|
22/03/2024
|
ajay singh
|
0521019WL064100
|
ajay singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039565680
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2130
(PATORI)
|
0521019000NRG24200320240936930
|
22/03/2024
|
gaytri devi
|
0521019WL064100
|
gaytri devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565678
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2131
(PATORI)
|
0521019000NRG24200320240936931
|
22/03/2024
|
amerika devi
|
0521019WL064100
|
amerika devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565675
|
|
MRS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2315
(PATORI)
|
0521019000NRG24200320240936933
|
22/03/2024
|
MANJU DEVI
|
0521019WL064100
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565673
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2405
(PATORI)
|
0521019000NRG24200320240936935
|
22/03/2024
|
SUDHIR KUMAR
|
0521019WL064100
|
SUDHIR KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039565676
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2417
(PATORI)
|
0521019000NRG24200320240936936
|
22/03/2024
|
SITA DEVI
|
0521019WL064100
|
SITA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565677
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2419
(PATORI)
|
0521019000NRG24200320240936937
|
22/03/2024
|
KANCHAN DEVI
|
0521019WL064100
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565682
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2422
(PATORI)
|
0521019000NRG24200320240936938
|
22/03/2024
|
lalita devi
|
0521019WL064100
|
lalita devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565681
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/263
(PATORI)
|
0521019000NRG24200320240936945
|
22/03/2024
|
VECHANI DEVI
|
0521019WL064100
|
VECHANI DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565674
|
|
MRS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2828
(PATORI)
|
0521019000NRG24200320240936946
|
22/03/2024
|
SHANKAR MAHTO
|
0521019WL064100
|
SHANKAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039565679
|
|
MR SHANKAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2251
(PATORI)
|
0521019000NRG24200320240936932
|
22/03/2024
|
Maini Mukhiya
|
0521019WL064100
|
Maini Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039565671
|
|
Maini Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2401
(PATORI)
|
0521019000NRG24200320240936934
|
22/03/2024
|
SABITA DEVI
|
0521019WL064100
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565670
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2443
(PATORI)
|
0521019000NRG24200320240936939
|
22/03/2024
|
RENU DEVI
|
0521019WL064100
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565666
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2447
(PATORI)
|
0521019000NRG24200320240936940
|
22/03/2024
|
REKHA DEVI DEVI
|
0521019WL064100
|
REKHA DEVI DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565667
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2449
(PATORI)
|
0521019000NRG24200320240936941
|
22/03/2024
|
ARTI KUMARI
|
0521019WL064100
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565672
|
|
ARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2450
(PATORI)
|
0521019000NRG24200320240936942
|
22/03/2024
|
NEELAM DEVI
|
0521019WL064100
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039565668
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2559
(PATORI)
|
0521019000NRG24200320240936944
|
22/03/2024
|
RAJESH KUMAR VERMA
|
0521019WL064100
|
RAJESH KUMAR VERMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039565669
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18672
|
18672
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2557
(PATORI)
|
0521019000NRG24200320240936943
|
22/03/2024
|
MUKESH KUMAR
|
0521019WL064100
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039565665
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50736
|
50736
|
|
|
|
|
|
|
|