|
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-21-019-012-01033700/2176
(BARA)
|
0521019000NRG24120520230190662
|
15/05/2023
|
rubi devi
|
0521019WL010232
|
rubi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030470
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1058
(BARA)
|
0521019000NRG24120520230190643
|
15/05/2023
|
sukdav chodhari
|
0521019WL010232
|
sukdav chodhari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030459
|
|
MR SUKHDEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1095
(BARA)
|
0521019000NRG24120520230190644
|
15/05/2023
|
bijali devi
|
0521019WL010232
|
bijali devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030471
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1473
(BARA)
|
0521019000NRG24120520230190645
|
15/05/2023
|
rakha devi
|
0521019WL010232
|
rakha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030460
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1475
(BARA)
|
0521019000NRG24120520230190646
|
15/05/2023
|
lila devi
|
0521019WL010232
|
lila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030457
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1634
(BARA)
|
0521019000NRG24120520230190647
|
15/05/2023
|
chano kamat
|
0521019WL010232
|
chano kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030461
|
|
MR KEDAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1640
(BARA)
|
0521019000NRG24120520230190651
|
15/05/2023
|
bindeswari yadav
|
0521019WL010232
|
bindeswari yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030463
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1793
(BARA)
|
0521019000NRG24120520230190659
|
15/05/2023
|
hajra khatun
|
0521019WL010232
|
hajra khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030458
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1826
(BARA)
|
0521019000NRG24120520230190660
|
15/05/2023
|
rekha devi
|
0521019WL010232
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030462
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/420
(BARA)
|
0521019000NRG24120520230190664
|
15/05/2023
|
AMRENDRA YADAV
|
0521019WL010232
|
AMRENDRA YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030456
|
|
AMRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1635
(BARA)
|
0521019000NRG24120520230190648
|
15/05/2023
|
sanju kumari
|
0521019WL010232
|
sanju kumari
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030465
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1640
(BARA)
|
0521019000NRG24120520230190652
|
15/05/2023
|
Kamla Devi
|
0521019WL010232
|
Kamla Devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030472
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1650
(BARA)
|
0521019000NRG24120520230190653
|
15/05/2023
|
ranjan devi
|
0521019WL010232
|
ranjan devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030474
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1671
(BARA)
|
0521019000NRG24120520230190654
|
15/05/2023
|
amina khatun
|
0521019WL010232
|
amina khatun
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030475
|
|
MR AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1763
(BARA)
|
0521019000NRG24120520230190656
|
15/05/2023
|
sumitra devi
|
0521019WL010232
|
sumitra devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030468
|
|
MR SUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1763
(BARA)
|
0521019000NRG24120520230190655
|
15/05/2023
|
sushil sharma
|
0521019WL010232
|
sushil sharma
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030467
|
|
SUSHIL SHARMA
|
CANARA BANK(508532)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1764
(BARA)
|
0521019000NRG24120520230190658
|
15/05/2023
|
laxmi devi
|
0521019WL010232
|
laxmi devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030473
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1764
(BARA)
|
0521019000NRG24120520230190657
|
15/05/2023
|
sudhir sharma
|
0521019WL010232
|
sudhir sharma
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030464
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2006
(BARA)
|
0521019000NRG24120520230190661
|
15/05/2023
|
VIKASH CHOUDHARY
|
0521019WL010232
|
VIKASH CHOUDHARY
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030469
|
|
MR VIKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2682
(BARA)
|
0521019000NRG24120520230190663
|
15/05/2023
|
SANJU DEVI
|
0521019WL010232
|
SANJU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030466
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1639
(BARA)
|
0521019000NRG24120520230190650
|
15/05/2023
|
Kiran devi
|
0521019WL010232
|
Kiran devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750030455
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|