|
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-21-019-006-01034500/1334
(PATORI)
|
0521019000NRG24290120240763210
|
03/02/2024
|
Pramod Thakur
|
0521019WL052504
|
Pramod Thakur
|
00354
|
PUNB0215610
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624451
|
|
PRAMOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1013
(PATORI)
|
0521019000NRG24290120240763205
|
03/02/2024
|
Shahanaj Pravin
|
0521019WL052504
|
Shahanaj Pravin
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624465
|
|
MS SHAHANAJ PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1222
(PATORI)
|
0521019000NRG24290120240763207
|
03/02/2024
|
asha devi
|
0521019WL052504
|
asha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624457
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1222
(PATORI)
|
0521019000NRG24290120240763206
|
03/02/2024
|
babu mahto
|
0521019WL052504
|
babu mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624472
|
|
BABU SAHEB MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1329
(PATORI)
|
0521019000NRG24290120240763208
|
03/02/2024
|
Gurkun Pasi
|
0521019WL052504
|
Gurkun Pasi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624470
|
|
MR GURKUN PASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1330
(PATORI)
|
0521019000NRG24290120240763209
|
03/02/2024
|
SUGANDHGA DEVI
|
0521019WL052504
|
SUGANDHGA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624460
|
|
MRS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1334
(PATORI)
|
0521019000NRG24290120240763211
|
03/02/2024
|
Nilam Devi
|
0521019WL052504
|
Nilam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624453
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1395
(PATORI)
|
0521019000NRG24290120240763212
|
03/02/2024
|
Kajal Kumari
|
0521019WL052504
|
Kajal Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624468
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1604
(PATORI)
|
0521019000NRG24290120240763213
|
03/02/2024
|
PUNAM DEVI
|
0521019WL052504
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624477
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2051
(PATORI)
|
0521019000NRG24290120240763214
|
03/02/2024
|
Afsana Praveen
|
0521019WL052504
|
Afsana Praveen
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624471
|
|
AFSANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2516
(PATORI)
|
0521019000NRG24290120240763215
|
03/02/2024
|
runa devi
|
0521019WL052504
|
runa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624461
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/276
(PATORI)
|
0521019000NRG24290120240763217
|
03/02/2024
|
RAJKISHOR SADA
|
0521019WL052504
|
RAJKISHOR SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624466
|
|
MR RAJKISHOR SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2943
(PATORI)
|
0521019000NRG24290120240763218
|
03/02/2024
|
LAL BAHADER SAHU
|
0521019WL052504
|
LAL BAHADER SAHU
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624450
|
|
MR LAL BAHADUR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2943
(PATORI)
|
0521019000NRG24290120240763219
|
03/02/2024
|
Sunita Devi
|
0521019WL052504
|
Sunita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624458
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/315
(PATORI)
|
0521019000NRG24290120240763220
|
03/02/2024
|
Avadhesh kumar Choudhary
|
0521019WL052504
|
Avadhesh kumar Choudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624454
|
|
MR AVADHESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3170
(PATORI)
|
0521019000NRG24290120240763221
|
03/02/2024
|
Klavati devi
|
0521019WL052504
|
Klavati devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624455
|
|
MRS KLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3194
(PATORI)
|
0521019000NRG24290120240763222
|
03/02/2024
|
Khushbu Khatun
|
0521019WL052504
|
Khushbu Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624467
|
|
MS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3195
(PATORI)
|
0521019000NRG24290120240763223
|
03/02/2024
|
Md Akhtar
|
0521019WL052504
|
Md Akhtar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624462
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3195
(PATORI)
|
0521019000NRG24290120240763224
|
03/02/2024
|
Nasima Khatun
|
0521019WL052504
|
Nasima Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624464
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3196
(PATORI)
|
0521019000NRG24290120240763225
|
03/02/2024
|
Ladali Khatun
|
0521019WL052504
|
Ladali Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624469
|
|
MRS LADALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/344
(PATORI)
|
0521019000NRG24290120240763226
|
03/02/2024
|
Ratan Devi
|
0521019WL052504
|
Ratan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624459
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4008
(PATORI)
|
0521019000NRG24290120240763227
|
03/02/2024
|
PRINCE KUMAR SINGH
|
0521019WL052504
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624475
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4013
(PATORI)
|
0521019000NRG24290120240763228
|
03/02/2024
|
SHASHANK KUMAR
|
0521019WL052504
|
SHASHANK KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624473
|
|
SHASHANK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/42
(PATORI)
|
0521019000NRG24290120240763230
|
03/02/2024
|
KUMARI RUVI DEVI
|
0521019WL052504
|
KUMARI RUVI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624463
|
|
MR SANJAY PASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/729
(PATORI)
|
0521019000NRG24290120240763231
|
03/02/2024
|
SUNIL CHAUDHARY
|
0521019WL052504
|
SUNIL CHAUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624452
|
|
MR SUNIL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/97
(PATORI)
|
0521019000NRG24290120240763232
|
03/02/2024
|
Khushbu Devi
|
0521019WL052504
|
Khushbu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624456
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2516
(PATORI)
|
0521019000NRG24290120240763216
|
03/02/2024
|
Hira Sah
|
0521019WL052504
|
Hira Sah
|
00468
|
UBIN0825760
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624474
|
|
HIRA SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4153
(PATORI)
|
0521019000NRG24290120240763229
|
03/02/2024
|
Rajan kumar Singh
|
0521019WL052504
|
Rajan kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151624476
|
|
RAJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|