|
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-21-019-004-01034600/2021
(PANCHGACHHIA)
|
0521019000NRG24070620230366488
|
07/06/2023
|
NAND KUMAR SINGH
|
0521019WL019183
|
NAND KUMAR SINGH
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963187
|
|
MR NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1800
(PANCHGACHHIA)
|
0521019000NRG24070620230366497
|
07/06/2023
|
BISHWANATH SINGH
|
0521019WL019192
|
BISHWANATH SINGH
|
00089
|
CBIN0282835
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963186
|
|
Mr. BISHWANATH SINGH BINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1636
(PANCHGACHHIA)
|
0521019000NRG24070620230366495
|
07/06/2023
|
MUKESH KUMAR SINGH
|
0521019WL019190
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963182
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1818
(PANCHGACHHIA)
|
0521019000NRG24070620230366491
|
07/06/2023
|
chetan anand
|
0521019WL019186
|
chetan anand
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963185
|
|
MR CHETAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1898
(PANCHGACHHIA)
|
0521019000NRG24070620230366493
|
07/06/2023
|
ganesh chandra jha
|
0521019WL019188
|
ganesh chandra jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963183
|
|
MR GANESH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2022
(PANCHGACHHIA)
|
0521019000NRG24070620230366489
|
07/06/2023
|
ANAND JYOTI
|
0521019WL019184
|
ANAND JYOTI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963184
|
|
MR ANAND JYOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2043
(PANCHGACHHIA)
|
0521019000NRG24070620230366492
|
07/06/2023
|
Shambhu Ram
|
0521019WL019187
|
Shambhu Ram
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963178
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2056
(PANCHGACHHIA)
|
0521019000NRG24070620230366487
|
07/06/2023
|
Subhadra Kumar jha
|
0521019WL019182
|
Subhadra Kumar jha
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963180
|
|
SUBHADRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2057
(PANCHGACHHIA)
|
0521019000NRG24070620230366494
|
07/06/2023
|
KISHOR KUMAR SINGH
|
0521019WL019189
|
KISHOR KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963179
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/250
(PANCHGACHHIA)
|
0521019000NRG24070620230366490
|
07/06/2023
|
SUSHMITA KUMARI
|
0521019WL019185
|
SUSHMITA KUMARI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496963181
|
|
MRS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|