|
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-21-019-009-01034000/356
(SIHAUL)
|
0521019000NRG24281220230693198
|
30/12/2023
|
SAMSA BIBI
|
0521019WL047019
|
SAMSA BIBI
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889319
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1061
(SIHAUL)
|
0521019000NRG24281220230693174
|
30/12/2023
|
SHIVAJI PODDAR
|
0521019WL047019
|
SHIVAJI PODDAR
|
00415
|
SBIN0003265
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889301
|
|
MR SHIVAJI PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1685
(SIHAUL)
|
0521019000NRG24281220230693181
|
30/12/2023
|
LAXMI DEVI
|
0521019WL047019
|
LAXMI DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889312
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1041
(SIHAUL)
|
0521019000NRG24281220230693173
|
30/12/2023
|
BIBI RUBEDA
|
0521019WL047019
|
BIBI RUBEDA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889323
|
|
BIBI RUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1156
(SIHAUL)
|
0521019000NRG24281220230693177
|
30/12/2023
|
Md Israil Khan
|
0521019WL047019
|
Md Israil Khan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889315
|
|
MR ISRAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1347
(SIHAUL)
|
0521019000NRG24281220230693179
|
30/12/2023
|
Najmul Khatun
|
0521019WL047019
|
Najmul Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889325
|
|
MS NAJMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/292
(SIHAUL)
|
0521019000NRG24281220230693191
|
30/12/2023
|
ranu devi
|
0521019WL047019
|
ranu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889302
|
|
MR GHANASHYAM KESARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3790
(SIHAUL)
|
0521019000NRG24281220230693200
|
30/12/2023
|
Jinat Khatun
|
0521019WL047019
|
Jinat Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889329
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/796
(SIHAUL)
|
0521019000NRG24281220230693208
|
30/12/2023
|
Rasida Khatun
|
0521019WL047019
|
Rasida Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889327
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1092
(SIHAUL)
|
0521019000NRG24281220230693176
|
30/12/2023
|
UPENDRA DAS
|
0521019WL047019
|
UPENDRA DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889328
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1297
(SIHAUL)
|
0521019000NRG24281220230693178
|
30/12/2023
|
sajjan das
|
0521019WL047019
|
sajjan das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889316
|
|
MR SAJJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1832
(SIHAUL)
|
0521019000NRG24281220230693182
|
30/12/2023
|
BIBI JAHIDA
|
0521019WL047019
|
BIBI JAHIDA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889314
|
|
BIBI JAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2337
(SIHAUL)
|
0521019000NRG24281220230693186
|
30/12/2023
|
PINKI DEVI
|
0521019WL047019
|
PINKI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889304
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2374
(SIHAUL)
|
0521019000NRG24281220230693187
|
30/12/2023
|
DOLI DEVI
|
0521019WL047019
|
DOLI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889308
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2444
(SIHAUL)
|
0521019000NRG24281220230693189
|
30/12/2023
|
RINKU DEVI
|
0521019WL047019
|
RINKU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889307
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2444
(SIHAUL)
|
0521019000NRG24281220230693188
|
30/12/2023
|
SANJAY DAS
|
0521019WL047019
|
SANJAY DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889313
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2744
(SIHAUL)
|
0521019000NRG24281220230693190
|
30/12/2023
|
Kulshum bb
|
0521019WL047019
|
Kulshum bb
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889317
|
|
MRS UME KULSUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2949
(SIHAUL)
|
0521019000NRG24281220230693192
|
30/12/2023
|
Bibi Ummati
|
0521019WL047019
|
Bibi Ummati
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889326
|
|
MRS BIBI UMMATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/32
(SIHAUL)
|
0521019000NRG24281220230693194
|
30/12/2023
|
boku ram
|
0521019WL047019
|
boku ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889309
|
|
MR BAUKU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/32
(SIHAUL)
|
0521019000NRG24281220230693195
|
30/12/2023
|
rubi devi
|
0521019WL047019
|
rubi devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889322
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/35
(SIHAUL)
|
0521019000NRG24281220230693196
|
30/12/2023
|
MEENA DEVI
|
0521019WL047019
|
MEENA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889311
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/374
(SIHAUL)
|
0521019000NRG24281220230693199
|
30/12/2023
|
kuresha khatoon
|
0521019WL047019
|
kuresha khatoon
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889320
|
|
MISS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/589
(SIHAUL)
|
0521019000NRG24281220230693204
|
30/12/2023
|
manjula devi
|
0521019WL047019
|
manjula devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889324
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/641
(SIHAUL)
|
0521019000NRG24281220230693205
|
30/12/2023
|
MANJU DEVI
|
0521019WL047019
|
MANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/700
(SIHAUL)
|
0521019000NRG24281220230693206
|
30/12/2023
|
anar devi
|
0521019WL047019
|
anar devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889303
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/796
(SIHAUL)
|
0521019000NRG24281220230693207
|
30/12/2023
|
Darudni Bibi
|
0521019WL047019
|
Darudni Bibi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889310
|
|
DARUDAN KHATUN W/O MD NAZIR
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/810
(SIHAUL)
|
0521019000NRG24281220230693209
|
30/12/2023
|
bibi jaysum
|
0521019WL047019
|
bibi jaysum
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889321
|
|
MRS BIBI JAYSUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/893
(SIHAUL)
|
0521019000NRG24281220230693210
|
30/12/2023
|
CHANDRIKA DEVI
|
0521019WL047019
|
CHANDRIKA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889306
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1061
(SIHAUL)
|
0521019000NRG24281220230693175
|
30/12/2023
|
renu devi
|
0521019WL047019
|
renu devi
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889318
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3799
(SIHAUL)
|
0521019000NRG24281220230693203
|
30/12/2023
|
Bibi Muso
|
0521019WL047019
|
Bibi Muso
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889330
|
|
BIBI MUSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/3799
(SIHAUL)
|
0521019000NRG24281220230693202
|
30/12/2023
|
Sabrun Khatoon
|
0521019WL047019
|
Sabrun Khatoon
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889331
|
|
SABRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/168
(SIHAUL)
|
0521019000NRG24281220230693180
|
30/12/2023
|
Rubi Devi
|
0521019WL047019
|
Rubi Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998889299
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/195
(SIHAUL)
|
0521019000NRG24281220230693183
|
30/12/2023
|
Md Irasad Mansuri
|
0521019WL047019
|
Md Irasad Mansuri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889297
|
|
MD IRASAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2185
(SIHAUL)
|
0521019000NRG24281220230693184
|
30/12/2023
|
Dev Narayan Kamat
|
0521019WL047019
|
Dev Narayan Kamat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889296
|
|
MR DEVNARAYAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2294
(SIHAUL)
|
0521019000NRG24281220230693185
|
30/12/2023
|
BIBI KHUSHBU
|
0521019WL047019
|
BIBI KHUSHBU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889300
|
|
BIBI KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/356
(SIHAUL)
|
0521019000NRG24281220230693197
|
30/12/2023
|
Md Jabbar
|
0521019WL047019
|
Md Jabbar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998889298
|
|
MD JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|