|
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-21-019-008-01034100/1219
(BIHRA)
|
0521019000NRG24080520230152171
|
16/05/2023
|
Manisha Kumari
|
0521019WL008156
|
Manisha Kumari
|
00089
|
CBIN0283032
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240695
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/219
(BIHRA)
|
0521019000NRG24080520230152172
|
16/05/2023
|
Vibha Devi
|
0521019WL008156
|
Vibha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240698
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3389
(BIHRA)
|
0521019000NRG24080520230152179
|
16/05/2023
|
pappu sharma
|
0521019WL008156
|
pappu sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240702
|
|
MR PAPPU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3390
(BIHRA)
|
0521019000NRG24080520230152181
|
16/05/2023
|
sunita devi
|
0521019WL008156
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240696
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3432
(BIHRA)
|
0521019000NRG24080520230152182
|
16/05/2023
|
kanchan devi
|
0521019WL008156
|
kanchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240697
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3058
(BIHRA)
|
0521019000NRG24080520230152190
|
16/05/2023
|
ANANT YADAV
|
0521019WL008156
|
ANANT YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240694
|
|
MR ANANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3058
(BIHRA)
|
0521019000NRG24080520230152189
|
16/05/2023
|
KANCHAN DEVI
|
0521019WL008156
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240699
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1143
(BIHRA)
|
0521019000NRG24080520230152184
|
16/05/2023
|
Kalash Devi
|
0521019WL008156
|
Kalash Devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240693
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2346
(BIHRA)
|
0521019000NRG24080520230152173
|
16/05/2023
|
manju devi
|
0521019WL008156
|
manju devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240690
|
|
MR GHURAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2426
(BIHRA)
|
0521019000NRG24080520230152175
|
16/05/2023
|
mamta devi
|
0521019WL008156
|
mamta devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240691
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2650
(BIHRA)
|
0521019000NRG24080520230152178
|
16/05/2023
|
MD ISAK
|
0521019WL008156
|
MD ISAK
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240689
|
|
MR MD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3389
(BIHRA)
|
0521019000NRG24080520230152180
|
16/05/2023
|
kiran devi
|
0521019WL008156
|
kiran devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240700
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/865
(BIHRA)
|
0521019000NRG24080520230152183
|
16/05/2023
|
pushpa devi
|
0521019WL008156
|
pushpa devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240703
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2190
(BIHRA)
|
0521019000NRG24080520230152186
|
16/05/2023
|
Rupam Devi
|
0521019WL008156
|
Rupam Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240692
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2223
(BIHRA)
|
0521019000NRG24080520230152187
|
16/05/2023
|
HASINA KHATUN
|
0521019WL008156
|
HASINA KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240688
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/900
(BIHRA)
|
0521019000NRG24080520230152191
|
16/05/2023
|
Sanjan Kumari
|
0521019WL008156
|
Sanjan Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240701
|
|
MISS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2190
(BIHRA)
|
0521019000NRG24080520230152185
|
16/05/2023
|
RAJESH PASWAN
|
0521019WL008156
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240686
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3001
(BIHRA)
|
0521019000NRG24080520230152188
|
16/05/2023
|
Deepak Kumar
|
0521019WL008156
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753240687
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|