|
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-21-019-006-01034500/1019
(PATORI)
|
0521019000NRG24020220240775952
|
03/02/2024
|
RANJAN MUKHIYA
|
0521019WL053475
|
RANJAN MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622966
|
|
MR RANJAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1083
(PATORI)
|
0521019000NRG24020220240775953
|
03/02/2024
|
chandr kishor kumar
|
0521019WL053475
|
chandr kishor kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622949
|
|
MR CHANDRA KISHORE MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1286
(PATORI)
|
0521019000NRG24020220240775954
|
03/02/2024
|
kundan mukhia
|
0521019WL053475
|
kundan mukhia
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622946
|
|
MR KUNDAN MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1364
(PATORI)
|
0521019000NRG24020220240775955
|
03/02/2024
|
LALITA DEVI
|
0521019WL053475
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622964
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1367
(PATORI)
|
0521019000NRG24020220240775956
|
03/02/2024
|
GORI DEVI
|
0521019WL053475
|
GORI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622962
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1368
(PATORI)
|
0521019000NRG24020220240775958
|
03/02/2024
|
manju devi
|
0521019WL053475
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622956
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1368
(PATORI)
|
0521019000NRG24020220240775959
|
03/02/2024
|
ramjit mukhiya
|
0521019WL053475
|
ramjit mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622958
|
|
RANJIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1375
(PATORI)
|
0521019000NRG24020220240775960
|
03/02/2024
|
SUREN KUMAR
|
0521019WL053475
|
SUREN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622947
|
|
MR SUREN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1392
(PATORI)
|
0521019000NRG24020220240775961
|
03/02/2024
|
SUNILA DEVI
|
0521019WL053475
|
SUNILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622950
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1401
(PATORI)
|
0521019000NRG24020220240775963
|
03/02/2024
|
Tara Devi
|
0521019WL053475
|
Tara Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622952
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/222
(PATORI)
|
0521019000NRG24020220240775964
|
03/02/2024
|
Bhagvanji Kumar
|
0521019WL053475
|
Bhagvanji Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622954
|
|
MR BHAGVANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2508
(PATORI)
|
0521019000NRG24020220240775965
|
03/02/2024
|
koshaki devi
|
0521019WL053475
|
koshaki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622951
|
|
MRS KUSHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2985
(PATORI)
|
0521019000NRG24020220240775966
|
03/02/2024
|
arvind maharaj
|
0521019WL053475
|
arvind maharaj
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622960
|
|
MR ARVIND MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3030
(PATORI)
|
0521019000NRG24020220240775967
|
03/02/2024
|
soni devi
|
0521019WL053475
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622961
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3030
(PATORI)
|
0521019000NRG24020220240775969
|
03/02/2024
|
Sweety Kumari
|
0521019WL053475
|
Sweety Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622955
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3137
(PATORI)
|
0521019000NRG24020220240775970
|
03/02/2024
|
chandu kumar
|
0521019WL053475
|
chandu kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622959
|
|
CHANDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3139
(PATORI)
|
0521019000NRG24020220240775971
|
03/02/2024
|
sanjeev mukhiya
|
0521019WL053475
|
sanjeev mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622948
|
|
sanjeev mukhiya
|
INDUSIND BANK(607189)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3142
(PATORI)
|
0521019000NRG24020220240775972
|
03/02/2024
|
kailash kumar
|
0521019WL053475
|
kailash kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622957
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3144
(PATORI)
|
0521019000NRG24020220240775974
|
03/02/2024
|
bilash kumar
|
0521019WL053475
|
bilash kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622953
|
|
MR BILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1367
(PATORI)
|
0521019000NRG24020220240775957
|
03/02/2024
|
raven mukhiya
|
0521019WL053475
|
raven mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622963
|
|
RABEN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3142
(PATORI)
|
0521019000NRG24020220240775973
|
03/02/2024
|
Chunni Kumari
|
0521019WL053475
|
Chunni Kumari
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622965
|
|
MISS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1395
(PATORI)
|
0521019000NRG24020220240775962
|
03/02/2024
|
Guriya Kumari
|
0521019WL053475
|
Guriya Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622944
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3030
(PATORI)
|
0521019000NRG24020220240775968
|
03/02/2024
|
Punam Devi
|
0521019WL053475
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151622945
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|