|
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-21-019-007-01036100/1337
(SATTAR)
|
0521019000NRG24220620230465325
|
29/06/2023
|
ganesh yadav
|
0521019WL023752
|
ganesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675328
|
|
GANESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1349
(SATTAR)
|
0521019000NRG24220620230465327
|
29/06/2023
|
hira devi
|
0521019WL023752
|
hira devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675330
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3086
(SATTAR)
|
0521019000NRG24220620230465338
|
29/06/2023
|
rajeep kumar
|
0521019WL023752
|
rajeep kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675331
|
|
RAJDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4632
(SATTAR)
|
0521019000NRG24220620230465349
|
29/06/2023
|
Sanjan Devi
|
0521019WL023752
|
Sanjan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675332
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5365
(SATTAR)
|
0521019000NRG24220620230465352
|
29/06/2023
|
soni devi
|
0521019WL023752
|
soni devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675329
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1337
(SATTAR)
|
0521019000NRG24220620230465326
|
29/06/2023
|
Sumit Kumar
|
0521019WL023752
|
Sumit Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675326
|
|
SUMIT KUMAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/166
(SATTAR)
|
0521019000NRG24220620230465330
|
29/06/2023
|
ranjeet yadav
|
0521019WL023752
|
ranjeet yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675321
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2486
(SATTAR)
|
0521019000NRG24220620230465334
|
29/06/2023
|
Arhuliya Devi
|
0521019WL023752
|
Arhuliya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675322
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/275
(SATTAR)
|
0521019000NRG24220620230465337
|
29/06/2023
|
Rupak Kumar
|
0521019WL023752
|
Rupak Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675325
|
|
Rupak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3656
(SATTAR)
|
0521019000NRG24220620230465339
|
29/06/2023
|
VIPUL KUMAR
|
0521019WL023752
|
VIPUL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675320
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4627
(SATTAR)
|
0521019000NRG24220620230465344
|
29/06/2023
|
Chandula Devi
|
0521019WL023752
|
Chandula Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675324
|
|
MRS CHNADULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4627
(SATTAR)
|
0521019000NRG24220620230465345
|
29/06/2023
|
Umesh Yadav
|
0521019WL023752
|
Umesh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675327
|
|
UMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4629
(SATTAR)
|
0521019000NRG24220620230465347
|
29/06/2023
|
Sanjiv Kumar
|
0521019WL023752
|
Sanjiv Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675319
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5237
(SATTAR)
|
0521019000NRG24220620230465350
|
29/06/2023
|
KAVITA KUMARI
|
0521019WL023752
|
KAVITA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675323
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1580
(SATTAR)
|
0521019000NRG24220620230465329
|
29/06/2023
|
Krishna Kumar
|
0521019WL023752
|
Krishna Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675318
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2607
(SATTAR)
|
0521019000NRG24220620230465335
|
29/06/2023
|
BEBI DEVI
|
0521019WL023752
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675317
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1349
(SATTAR)
|
0521019000NRG24220620230465328
|
29/06/2023
|
Rupesh Kumar
|
0521019WL023752
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675315
|
|
RUPESH KUMAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1835
(SATTAR)
|
0521019000NRG24220620230465331
|
29/06/2023
|
Vishnudev Yadav
|
0521019WL023752
|
Vishnudev Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675316
|
|
BISHNU DEO YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4542
(SATTAR)
|
0521019000NRG24220620230465340
|
29/06/2023
|
Sanjeet Kumar
|
0521019WL023752
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675313
|
|
SANJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4625
(SATTAR)
|
0521019000NRG24220620230465342
|
29/06/2023
|
Amit Kumar
|
0521019WL023752
|
Amit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675312
|
|
AMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4625
(SATTAR)
|
0521019000NRG24220620230465341
|
29/06/2023
|
Nish Kumari
|
0521019WL023752
|
Nish Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675311
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5365
(SATTAR)
|
0521019000NRG24220620230465351
|
29/06/2023
|
shivendra kumar
|
0521019WL023752
|
shivendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675314
|
|
SHIVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|