|
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-21-019-006-01034500/1286
(PATORI)
|
0521019000NRG24170620230430413
|
22/06/2023
|
kundan mukhia
|
0521019WL022347
|
kundan mukhia
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588182
|
|
MR KUNDAN MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1364
(PATORI)
|
0521019000NRG24170620230430414
|
22/06/2023
|
LALITA DEVI
|
0521019WL022347
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588196
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1367
(PATORI)
|
0521019000NRG24170620230430415
|
22/06/2023
|
GORI DEVI
|
0521019WL022347
|
GORI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588194
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1368
(PATORI)
|
0521019000NRG24170620230430417
|
22/06/2023
|
ramjit mukhiya
|
0521019WL022347
|
ramjit mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588192
|
|
RANJIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1375
(PATORI)
|
0521019000NRG24170620230430418
|
22/06/2023
|
ooriya devi
|
0521019WL022347
|
ooriya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588185
|
|
MR MUNESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1375
(PATORI)
|
0521019000NRG24170620230430419
|
22/06/2023
|
SUREN KUMAR
|
0521019WL022347
|
SUREN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588183
|
|
MR SUREN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2508
(PATORI)
|
0521019000NRG24170620230430421
|
22/06/2023
|
koshaki devi
|
0521019WL022347
|
koshaki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588188
|
|
MRS KUSHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2508
(PATORI)
|
0521019000NRG24170620230430420
|
22/06/2023
|
suresh mukhiya
|
0521019WL022347
|
suresh mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588197
|
|
MR SURESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2975
(PATORI)
|
0521019000NRG24170620230430422
|
22/06/2023
|
nitendra kumar
|
0521019WL022347
|
nitendra kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588184
|
|
MR NITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3137
(PATORI)
|
0521019000NRG24170620230430423
|
22/06/2023
|
chandu kumar
|
0521019WL022347
|
chandu kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588193
|
|
CHANDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3141
(PATORI)
|
0521019000NRG24170620230430424
|
22/06/2023
|
anil kumar
|
0521019WL022347
|
anil kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588198
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3144
(PATORI)
|
0521019000NRG24170620230430425
|
22/06/2023
|
bilash kumar
|
0521019WL022347
|
bilash kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588190
|
|
MR BILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3145
(PATORI)
|
0521019000NRG24170620230430426
|
22/06/2023
|
runa devi
|
0521019WL022347
|
runa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588199
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3156
(PATORI)
|
0521019000NRG24170620230430427
|
22/06/2023
|
kanchan kumar
|
0521019WL022347
|
kanchan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588191
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4031
(PATORI)
|
0521019000NRG24170620230430429
|
22/06/2023
|
sulekha devi
|
0521019WL022347
|
sulekha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588189
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/777
(PATORI)
|
0521019000NRG24170620230430433
|
22/06/2023
|
babita devi
|
0521019WL022347
|
babita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588186
|
|
MR DHANA PRATAP MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/989
(PATORI)
|
0521019000NRG24170620230430434
|
22/06/2023
|
MANJU DEVI
|
0521019WL022347
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588187
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1367
(PATORI)
|
0521019000NRG24170620230430416
|
22/06/2023
|
raven mukhiya
|
0521019WL022347
|
raven mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588195
|
|
RABEN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4035
(PATORI)
|
0521019000NRG24170620230430430
|
22/06/2023
|
phul devi
|
0521019WL022347
|
phul devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588181
|
|
PHUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/777
(PATORI)
|
0521019000NRG24170620230430432
|
22/06/2023
|
Dhana Pratap Mukhiya
|
0521019WL022347
|
Dhana Pratap Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588180
|
|
DHANA PRATAP MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|