|
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-21-019-009-01034000/625
(SIHAUL)
|
0521019000NRG24240220240859499
|
02/03/2024
|
MANTU SHARMA
|
0521019WL058960
|
MANTU SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786308
|
|
MR MANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/625
(SIHAUL)
|
0521019000NRG24240220240859501
|
02/03/2024
|
SANDIP KUMAR
|
0521019WL058960
|
SANDIP KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039786303
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2262
(SIHAUL)
|
0521019000NRG24240220240859485
|
02/03/2024
|
MIRA DEVI
|
0521019WL058960
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786296
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2262
(SIHAUL)
|
0521019000NRG24240220240859484
|
02/03/2024
|
PRAVIN KUMAR
|
0521019WL058960
|
PRAVIN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786291
|
|
Mr. PRAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2408
(SIHAUL)
|
0521019000NRG24240220240859486
|
02/03/2024
|
BECHNI DEVI
|
0521019WL058960
|
BECHNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786297
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2754
(SIHAUL)
|
0521019000NRG24240220240859490
|
02/03/2024
|
damodar sah
|
0521019WL058960
|
damodar sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786290
|
|
MR DAMODAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3793
(SIHAUL)
|
0521019000NRG24240220240859493
|
02/03/2024
|
Munni Devi
|
0521019WL058960
|
Munni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786302
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/40
(SIHAUL)
|
0521019000NRG24240220240859495
|
02/03/2024
|
manju devi
|
0521019WL058960
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786300
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/45
(SIHAUL)
|
0521019000NRG24240220240859497
|
02/03/2024
|
sumitra devi
|
0521019WL058960
|
sumitra devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786299
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/625
(SIHAUL)
|
0521019000NRG24240220240859500
|
02/03/2024
|
SAVITA DEVI
|
0521019WL058960
|
SAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786306
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/777
(SIHAUL)
|
0521019000NRG24240220240859507
|
02/03/2024
|
RANJAN DEVI
|
0521019WL058960
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786298
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2489
(SIHAUL)
|
0521019000NRG24240220240859488
|
02/03/2024
|
SIKENDAR DAS
|
0521019WL058960
|
SIKENDAR DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786292
|
|
MR SIKENDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2489
(SIHAUL)
|
0521019000NRG24240220240859487
|
02/03/2024
|
yashoda devi
|
0521019WL058960
|
yashoda devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786293
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2596
(SIHAUL)
|
0521019000NRG24240220240859489
|
02/03/2024
|
RENU DEVI
|
0521019WL058960
|
RENU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786304
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2850
(SIHAUL)
|
0521019000NRG24240220240859491
|
02/03/2024
|
Khural Praveen
|
0521019WL058960
|
Khural Praveen
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786294
|
|
MRS KHURAL PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/391
(SIHAUL)
|
0521019000NRG24240220240859494
|
02/03/2024
|
guneshwar mukhiya
|
0521019WL058960
|
guneshwar mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786312
|
|
MR GUNESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/407
(SIHAUL)
|
0521019000NRG24240220240859496
|
02/03/2024
|
urmila devi
|
0521019WL058960
|
urmila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786305
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/46
(SIHAUL)
|
0521019000NRG24240220240859498
|
02/03/2024
|
KAJAL DEVI
|
0521019WL058960
|
KAJAL DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786301
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/639
(SIHAUL)
|
0521019000NRG24240220240859502
|
02/03/2024
|
DAIYA DEVI
|
0521019WL058960
|
DAIYA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786295
|
|
MRS DAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/645
(SIHAUL)
|
0521019000NRG24240220240859503
|
02/03/2024
|
sita ram yadav
|
0521019WL058960
|
sita ram yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786310
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/74
(SIHAUL)
|
0521019000NRG24240220240859505
|
02/03/2024
|
manikiya devi
|
0521019WL058960
|
manikiya devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786309
|
|
MRS MANAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/775
(SIHAUL)
|
0521019000NRG24240220240859506
|
02/03/2024
|
gutar paswan
|
0521019WL058960
|
gutar paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786311
|
|
MR GHUTAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2957
(SIHAUL)
|
0521019000NRG24240220240859492
|
02/03/2024
|
Ajay Sada
|
0521019WL058960
|
Ajay Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786288
|
|
AJAY SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/645
(SIHAUL)
|
0521019000NRG24240220240859504
|
02/03/2024
|
SUNITA DEVI
|
0521019WL058960
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786289
|
|
SUNITA DEV I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/844
(SIHAUL)
|
0521019000NRG24240220240859508
|
02/03/2024
|
Nand Kishor
|
0521019WL058960
|
Nand Kishor
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786307
|
|
NANDKISHOR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|