|
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-21-019-012-01033700/1499
(BARA)
|
0521019000NRG24210420230030346
|
25/04/2023
|
SHANTI DEVI
|
0521019WL001647
|
SHANTI DEVI
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170445
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/533
(BARA)
|
0521019000NRG24210420230030361
|
25/04/2023
|
LAL MUKHIYA
|
0521019WL001647
|
LAL MUKHIYA
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170446
|
|
Mr. LAL MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2535
(BARA)
|
0521019000NRG24210420230030352
|
25/04/2023
|
yogendra yadav
|
0521019WL001647
|
yogendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170447
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/406
(BARA)
|
0521019000NRG24210420230030359
|
25/04/2023
|
shitolal yadav
|
0521019WL001647
|
shitolal yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170444
|
|
MR SHITOLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1646
(BARA)
|
0521019000NRG24210420230030347
|
25/04/2023
|
lalu kumar
|
0521019WL001647
|
lalu kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170449
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1763
(BARA)
|
0521019000NRG24210420230030349
|
25/04/2023
|
sumitra devi
|
0521019WL001647
|
sumitra devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170452
|
|
MR SUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1763
(BARA)
|
0521019000NRG24210420230030348
|
25/04/2023
|
sushil sharma
|
0521019WL001647
|
sushil sharma
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170451
|
|
SUSHIL SHARMA
|
CANARA BANK(508532)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2402
(BARA)
|
0521019000NRG24210420230030351
|
25/04/2023
|
SANDIP KUMAR
|
0521019WL001647
|
SANDIP KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170453
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2402
(BARA)
|
0521019000NRG24210420230030350
|
25/04/2023
|
sangayan devi
|
0521019WL001647
|
sangayan devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170442
|
|
MRS SANZAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2607
(BARA)
|
0521019000NRG24210420230030354
|
25/04/2023
|
ANIL KUMAR
|
0521019WL001647
|
ANIL KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170448
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2608
(BARA)
|
0521019000NRG24210420230030355
|
25/04/2023
|
raj kumar yadav
|
0521019WL001647
|
raj kumar yadav
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170450
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/333
(BARA)
|
0521019000NRG24210420230030356
|
25/04/2023
|
kaladhar mukhiya
|
0521019WL001647
|
kaladhar mukhiya
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170455
|
|
MR KALANDHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3736
(BARA)
|
0521019000NRG24210420230030357
|
25/04/2023
|
hemant kumar
|
0521019WL001647
|
hemant kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170443
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/406
(BARA)
|
0521019000NRG24210420230030360
|
25/04/2023
|
sunita devi
|
0521019WL001647
|
sunita devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170454
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2535
(BARA)
|
0521019000NRG24210420230030353
|
25/04/2023
|
Pawan Devi
|
0521019WL001647
|
Pawan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170440
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3837
(BARA)
|
0521019000NRG24210420230030358
|
25/04/2023
|
Shivjee Kumar
|
0521019WL001647
|
Shivjee Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439170441
|
|
SHIVJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|