|
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-21-019-007-01036100/3377
(SATTAR)
|
0521019000NRG24150620230412180
|
21/06/2023
|
sunita devi
|
0521019WL021439
|
sunita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283114
|
|
SUNITA DEVI W/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3519
(SATTAR)
|
0521019000NRG24150620230412181
|
21/06/2023
|
santosh yadav
|
0521019WL021439
|
santosh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283116
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4330
(SATTAR)
|
0521019000NRG24150620230412185
|
21/06/2023
|
Rohit kumar
|
0521019WL021439
|
Rohit kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283115
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5093
(SATTAR)
|
0521019000NRG24150620230412188
|
21/06/2023
|
WAKIL PRASAD YADAV
|
0521019WL021439
|
WAKIL PRASAD YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283112
|
|
WAKIL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/791
(SATTAR)
|
0521019000NRG24150620230412193
|
21/06/2023
|
REKHA DEVI
|
0521019WL021439
|
REKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283113
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5123
(SATTAR)
|
0521019000NRG24150620230412190
|
21/06/2023
|
laxman kumar
|
0521019WL021439
|
laxman kumar
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283104
|
|
Mr. LAXMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/791
(SATTAR)
|
0521019000NRG24150620230412194
|
21/06/2023
|
kartik kumar
|
0521019WL021439
|
kartik kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283106
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1042
(SATTAR)
|
0521019000NRG24150620230412167
|
21/06/2023
|
ramsharan pandit
|
0521019WL021439
|
ramsharan pandit
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283110
|
|
RAM SARAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2637
(SATTAR)
|
0521019000NRG24150620230412169
|
21/06/2023
|
Umesh yadav
|
0521019WL021439
|
Umesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283105
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3360
(SATTAR)
|
0521019000NRG24150620230412178
|
21/06/2023
|
md samsad
|
0521019WL021439
|
md samsad
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283111
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4333
(SATTAR)
|
0521019000NRG24150620230412187
|
21/06/2023
|
Bimla Devi
|
0521019WL021439
|
Bimla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283109
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/792
(SATTAR)
|
0521019000NRG24150620230412196
|
21/06/2023
|
MAMTA DEVI
|
0521019WL021439
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283108
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/792
(SATTAR)
|
0521019000NRG24150620230412195
|
21/06/2023
|
PREM YADAV
|
0521019WL021439
|
PREM YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283107
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2637
(SATTAR)
|
0521019000NRG24150620230412170
|
21/06/2023
|
Bebi devi
|
0521019WL021439
|
Bebi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283098
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2642
(SATTAR)
|
0521019000NRG24150620230412172
|
21/06/2023
|
Runita devi
|
0521019WL021439
|
Runita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283103
|
|
MRS RUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2642
(SATTAR)
|
0521019000NRG24150620230412171
|
21/06/2023
|
Rupesh kumar yadav
|
0521019WL021439
|
Rupesh kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2809283093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2685
(SATTAR)
|
0521019000NRG24150620230412173
|
21/06/2023
|
triphul devi
|
0521019WL021439
|
triphul devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283097
|
|
MRS TRFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2686
(SATTAR)
|
0521019000NRG24150620230412174
|
21/06/2023
|
mando devi
|
0521019WL021439
|
mando devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283117
|
|
MRS MANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2696
(SATTAR)
|
0521019000NRG24150620230412175
|
21/06/2023
|
dropadi devi
|
0521019WL021439
|
dropadi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283095
|
|
DROPADI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2854
(SATTAR)
|
0521019000NRG24150620230412176
|
21/06/2023
|
rajkumari devi
|
0521019WL021439
|
rajkumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283099
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3359
(SATTAR)
|
0521019000NRG24150620230412177
|
21/06/2023
|
rakima khatun
|
0521019WL021439
|
rakima khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283100
|
|
RAKIMA KHATUN W/O MD SAMSAD
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/406
(SATTAR)
|
0521019000NRG24150620230412183
|
21/06/2023
|
KISHOR KUMAR
|
0521019WL021439
|
KISHOR KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283102
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/406
(SATTAR)
|
0521019000NRG24150620230412182
|
21/06/2023
|
sukhdev yadav
|
0521019WL021439
|
sukhdev yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283101
|
|
SUKHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4330
(SATTAR)
|
0521019000NRG24150620230412184
|
21/06/2023
|
Kanchan Devi
|
0521019WL021439
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283094
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4332
(SATTAR)
|
0521019000NRG24150620230412186
|
21/06/2023
|
Mungiya Devi
|
0521019WL021439
|
Mungiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283096
|
|
MUNGIYA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5122
(SATTAR)
|
0521019000NRG24150620230412189
|
21/06/2023
|
kari devi
|
0521019WL021439
|
kari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283091
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5131
(SATTAR)
|
0521019000NRG24150620230412191
|
21/06/2023
|
rena devi
|
0521019WL021439
|
rena devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283092
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/791
(SATTAR)
|
0521019000NRG24150620230412192
|
21/06/2023
|
UMESH YADAV
|
0521019WL021439
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283090
|
|
UMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|