|
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-21-019-009-01034000/862
(SIHAUL)
|
0521019000NRG24240520230262593
|
28/05/2023
|
punam devi
|
0521019WL013964
|
punam devi
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375968
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2219
(SIHAUL)
|
0521019000NRG24240520230262577
|
28/05/2023
|
RANJAN DEVI
|
0521019WL013964
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375956
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/366
(SIHAUL)
|
0521019000NRG24240520230262590
|
28/05/2023
|
OKIL MEHTA
|
0521019WL013964
|
OKIL MEHTA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375950
|
|
MR VAKIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/229
(SIHAUL)
|
0521019000NRG24240520230262581
|
28/05/2023
|
JAY PRAKASH SINGH
|
0521019WL013964
|
JAY PRAKASH SINGH
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375969
|
|
MR JAYPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/229
(SIHAUL)
|
0521019000NRG24240520230262582
|
28/05/2023
|
SHANTI DEVI
|
0521019WL013964
|
SHANTI DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375954
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1084
(SIHAUL)
|
0521019000NRG24240520230262573
|
28/05/2023
|
RUNA DEVI
|
0521019WL013964
|
RUNA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375955
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1086
(SIHAUL)
|
0521019000NRG24240520230262574
|
28/05/2023
|
SHIROMANI DEVI
|
0521019WL013964
|
SHIROMANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375958
|
|
MRS SHIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1840
(SIHAUL)
|
0521019000NRG24240520230262575
|
28/05/2023
|
INDRAKALA DEVI
|
0521019WL013964
|
INDRAKALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375965
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2044
(SIHAUL)
|
0521019000NRG24240520230262576
|
28/05/2023
|
RITA DEVI
|
0521019WL013964
|
RITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375957
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2761
(SIHAUL)
|
0521019000NRG24240520230262587
|
28/05/2023
|
RITA DEVI
|
0521019WL013964
|
RITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375959
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/225
(SIHAUL)
|
0521019000NRG24240520230262578
|
28/05/2023
|
PARWATI DEVI
|
0521019WL013964
|
PARWATI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375952
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/226
(SIHAUL)
|
0521019000NRG24240520230262580
|
28/05/2023
|
SULEKHA DEVI
|
0521019WL013964
|
SULEKHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375962
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2576
(SIHAUL)
|
0521019000NRG24240520230262583
|
28/05/2023
|
ASHOK KUMAR
|
0521019WL013964
|
ASHOK KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375960
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2576
(SIHAUL)
|
0521019000NRG24240520230262584
|
28/05/2023
|
VIBHA DEVI
|
0521019WL013964
|
VIBHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375964
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2577
(SIHAUL)
|
0521019000NRG24240520230262586
|
28/05/2023
|
PINKI DEVI
|
0521019WL013964
|
PINKI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375951
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2777
(SIHAUL)
|
0521019000NRG24240520230262589
|
28/05/2023
|
Chandu Kumari
|
0521019WL013964
|
Chandu Kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375967
|
|
MRS CHANDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2777
(SIHAUL)
|
0521019000NRG24240520230262588
|
28/05/2023
|
Santosh Kumar
|
0521019WL013964
|
Santosh Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375963
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/366
(SIHAUL)
|
0521019000NRG24240520230262591
|
28/05/2023
|
SITA DEVI
|
0521019WL013964
|
SITA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375961
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/459
(SIHAUL)
|
0521019000NRG24240520230262592
|
28/05/2023
|
MANI KUMARI
|
0521019WL013964
|
MANI KUMARI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976375966
|
|
MANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/865
(SIHAUL)
|
0521019000NRG24240520230262594
|
28/05/2023
|
MANISHA DEVI
|
0521019WL013964
|
MANISHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976375953
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/225
(SIHAUL)
|
0521019000NRG24240520230262579
|
28/05/2023
|
Chunchun Devi
|
0521019WL013964
|
Chunchun Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976375949
|
|
CHUN CHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2577
(SIHAUL)
|
0521019000NRG24240520230262585
|
28/05/2023
|
pramod singh
|
0521019WL013964
|
pramod singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976375948
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|