|
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-21-019-001-01035300/2378
(PURIKH)
|
0521019000NRG24140220240817104
|
16/02/2024
|
RANJAN DEVI
|
0521019WL056328
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770783
|
|
MR RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/252
(PURIKH)
|
0521019000NRG24140220240817105
|
16/02/2024
|
RANJU DEVI
|
0521019WL056328
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770786
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/815
(PURIKH)
|
0521019000NRG24140220240817107
|
16/02/2024
|
LILA DEVI
|
0521019WL056328
|
LILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770787
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/815
(PURIKH)
|
0521019000NRG24140220240817106
|
16/02/2024
|
VISHNUDEV SHARMA
|
0521019WL056328
|
VISHNUDEV SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770793
|
|
MR VISHNUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/840
(PURIKH)
|
0521019000NRG24140220240817108
|
16/02/2024
|
AMLA DEVI
|
0521019WL056328
|
AMLA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770772
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/843
(PURIKH)
|
0521019000NRG24140220240817109
|
16/02/2024
|
renu devi
|
0521019WL056328
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770784
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/873
(PURIKH)
|
0521019000NRG24140220240817110
|
16/02/2024
|
anita devi
|
0521019WL056328
|
anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770773
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24140220240817111
|
16/02/2024
|
JAYANARAYAN SHARMA
|
0521019WL056328
|
JAYANARAYAN SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770778
|
|
MR JAYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1435
(PURIKH)
|
0521019000NRG24140220240817112
|
16/02/2024
|
savita devi
|
0521019WL056328
|
savita devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886770777
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1445
(PURIKH)
|
0521019000NRG24140220240817113
|
16/02/2024
|
mantu kumar chaudhary
|
0521019WL056328
|
mantu kumar chaudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770775
|
|
MANTU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1446
(PURIKH)
|
0521019000NRG24140220240817114
|
16/02/2024
|
janak lal sah
|
0521019WL056328
|
janak lal sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770768
|
|
MR JANAK LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1486
(PURIKH)
|
0521019000NRG24140220240817115
|
16/02/2024
|
MAHENDRA YADAV
|
0521019WL056328
|
MAHENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770776
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1528
(PURIKH)
|
0521019000NRG24140220240817116
|
16/02/2024
|
RUPA DEVI
|
0521019WL056328
|
RUPA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770789
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1570
(PURIKH)
|
0521019000NRG24140220240817117
|
16/02/2024
|
nitish kumar singh
|
0521019WL056328
|
nitish kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770771
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1638
(PURIKH)
|
0521019000NRG24140220240817118
|
16/02/2024
|
SONIYA DEVI
|
0521019WL056328
|
SONIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770781
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1729
(PURIKH)
|
0521019000NRG24140220240817119
|
16/02/2024
|
KAMO DEVI
|
0521019WL056328
|
KAMO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770795
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1960
(PURIKH)
|
0521019000NRG24140220240817120
|
16/02/2024
|
amrendra singh
|
0521019WL056328
|
amrendra singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770788
|
|
MR AMRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2009
(PURIKH)
|
0521019000NRG24140220240817121
|
16/02/2024
|
SHIVENDRA YADAV
|
0521019WL056328
|
SHIVENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770790
|
|
SHIVENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2324
(PURIKH)
|
0521019000NRG24140220240817122
|
16/02/2024
|
RENU DEVI
|
0521019WL056328
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770780
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2609
(PURIKH)
|
0521019000NRG24140220240817124
|
16/02/2024
|
LALITA DEVI
|
0521019WL056328
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770770
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2609
(PURIKH)
|
0521019000NRG24140220240817123
|
16/02/2024
|
VIJAY SINGH
|
0521019WL056328
|
VIJAY SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770792
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24140220240817125
|
16/02/2024
|
KANCHAN DEVI
|
0521019WL056328
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886770779
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2672
(PURIKH)
|
0521019000NRG24140220240817126
|
16/02/2024
|
soni devi
|
0521019WL056328
|
soni devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886770782
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2675
(PURIKH)
|
0521019000NRG24140220240817128
|
16/02/2024
|
rajiv kumar sah
|
0521019WL056328
|
rajiv kumar sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770785
|
|
MR RAJEEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2679
(PURIKH)
|
0521019000NRG24140220240817130
|
16/02/2024
|
anarvati kumari
|
0521019WL056328
|
anarvati kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770794
|
|
ANARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2681
(PURIKH)
|
0521019000NRG24140220240817131
|
16/02/2024
|
SHIBHA KUMARI
|
0521019WL056328
|
SHIBHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770796
|
|
MRS SHIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/403
(PURIKH)
|
0521019000NRG24140220240817132
|
16/02/2024
|
FULDHAR SHARMA
|
0521019WL056328
|
FULDHAR SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770791
|
|
MR FULDHAR SHRMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/517
(PURIKH)
|
0521019000NRG24140220240817133
|
16/02/2024
|
RAJKUMAR SINGH
|
0521019WL056328
|
RAJKUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770769
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2676
(PURIKH)
|
0521019000NRG24140220240817129
|
16/02/2024
|
manij kumar
|
0521019WL056328
|
manij kumar
|
00415
|
SBIN0014334
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886770774
|
|
MR MANOJ KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2673
(PURIKH)
|
0521019000NRG24140220240817127
|
16/02/2024
|
AMALA DEVI
|
0521019WL056328
|
AMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770765
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24140220240817134
|
16/02/2024
|
SARITA
|
0521019WL056328
|
SARITA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886770766
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/774
(PURIKH)
|
0521019000NRG24140220240817135
|
16/02/2024
|
Rajo Devi
|
0521019WL056328
|
Rajo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770767
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|