|
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-21-019-002-01035600/679
(RAKIYA)
|
0521019000NRG24060720230588997
|
06/07/2023
|
Shatrudhan Ram
|
0521019WL029414
|
Shatrudhan Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898101
|
|
MR SHATRUGHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/687
(RAKIYA)
|
0521019000NRG24060720230589000
|
06/07/2023
|
BECHNI DEVI
|
0521019WL029414
|
BECHNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898100
|
|
MRS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/687
(RAKIYA)
|
0521019000NRG24060720230588999
|
06/07/2023
|
DUKHI RAM
|
0521019WL029414
|
DUKHI RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898099
|
|
MR DUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3021
(RAKIYA)
|
0521019000NRG24060720230589001
|
06/07/2023
|
jyoti devi
|
0521019WL029414
|
jyoti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898105
|
|
JYOTIDEVI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3023
(RAKIYA)
|
0521019000NRG24060720230589004
|
06/07/2023
|
prabha devi
|
0521019WL029414
|
prabha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898097
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/132
(RAKIYA)
|
0521019000NRG24060720230589006
|
06/07/2023
|
AANAR DEVI
|
0521019WL029414
|
AANAR DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898103
|
|
ANAR DEVI W/O-VISHWANATH RAM
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/132
(RAKIYA)
|
0521019000NRG24060720230589005
|
06/07/2023
|
VISWNATH RAM
|
0521019WL029414
|
VISWNATH RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898098
|
|
MR VISHWANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2594
(RAKIYA)
|
0521019000NRG24060720230589007
|
06/07/2023
|
AMAN KUMAR PASWAN
|
0521019WL029414
|
AMAN KUMAR PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898102
|
|
MR AMAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3022
(RAKIYA)
|
0521019000NRG24060720230589003
|
06/07/2023
|
kiran devi
|
0521019WL029414
|
kiran devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962898104
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|