|
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-21-019-007-01036100/3187
(SATTAR)
|
0521019000NRG24140620230407618
|
16/06/2023
|
RADHESHAM SHARMA
|
0521019WL021242
|
RADHESHAM SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248269
|
|
RADHESHYAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1694
(SATTAR)
|
0521019000NRG24140620230407601
|
16/06/2023
|
KANAY SHARMA
|
0521019WL021242
|
KANAY SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248271
|
|
MR KANAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2620
(SATTAR)
|
0521019000NRG24140620230407611
|
16/06/2023
|
PANKAJ KUMAR
|
0521019WL021242
|
PANKAJ KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248267
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3186
(SATTAR)
|
0521019000NRG24140620230407617
|
16/06/2023
|
REKHA DEVI
|
0521019WL021242
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813248268
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3597
(SATTAR)
|
0521019000NRG24140620230407619
|
16/06/2023
|
varun kumar
|
0521019WL021242
|
varun kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248266
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4363
(SATTAR)
|
0521019000NRG24140620230407621
|
16/06/2023
|
soman ram
|
0521019WL021242
|
soman ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248272
|
|
SOMAN RAM
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5226
(SATTAR)
|
0521019000NRG24140620230407624
|
16/06/2023
|
Sarita Devi
|
0521019WL021242
|
Sarita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248273
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5278
(SATTAR)
|
0521019000NRG24140620230407625
|
16/06/2023
|
Guriya Kumari
|
0521019WL021242
|
Guriya Kumari
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248274
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1582
(SATTAR)
|
0521019000NRG24140620230407598
|
16/06/2023
|
SIKENDAR YADAV
|
0521019WL021242
|
SIKENDAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248261
|
|
SIKENDAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1613
(SATTAR)
|
0521019000NRG24140620230407599
|
16/06/2023
|
ramjee sah
|
0521019WL021242
|
ramjee sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248260
|
|
RAMJI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1658
(SATTAR)
|
0521019000NRG24140620230407600
|
16/06/2023
|
renu devi
|
0521019WL021242
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248258
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1705
(SATTAR)
|
0521019000NRG24140620230407602
|
16/06/2023
|
rajdip sharma
|
0521019WL021242
|
rajdip sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248256
|
|
RAJDEEP SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1715
(SATTAR)
|
0521019000NRG24140620230407603
|
16/06/2023
|
sikendra yadav
|
0521019WL021242
|
sikendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248265
|
|
SIKENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1736
(SATTAR)
|
0521019000NRG24140620230407604
|
16/06/2023
|
Jogrndra thakur
|
0521019WL021242
|
Jogrndra thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813248264
|
|
JOGANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2049
(SATTAR)
|
0521019000NRG24140620230407605
|
16/06/2023
|
Bechan Yadav
|
0521019WL021242
|
Bechan Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813248253
|
|
BECHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2407
(SATTAR)
|
0521019000NRG24140620230407607
|
16/06/2023
|
SHOBHA DEVI
|
0521019WL021242
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248262
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/259
(SATTAR)
|
0521019000NRG24140620230407610
|
16/06/2023
|
dinesh yadav
|
0521019WL021242
|
dinesh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248270
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2799
(SATTAR)
|
0521019000NRG24140620230407612
|
16/06/2023
|
pramod kumar
|
0521019WL021242
|
pramod kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248254
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3136
(SATTAR)
|
0521019000NRG24140620230407613
|
16/06/2023
|
DILIP KUMAR
|
0521019WL021242
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248259
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3146
(SATTAR)
|
0521019000NRG24140620230407615
|
16/06/2023
|
DAYA DEVI
|
0521019WL021242
|
DAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248263
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3153
(SATTAR)
|
0521019000NRG24140620230407616
|
16/06/2023
|
KAGO DEVI
|
0521019WL021242
|
KAGO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248257
|
|
KAGO DEVI WO LALTU SHARMA
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5050
(SATTAR)
|
0521019000NRG24140620230407622
|
16/06/2023
|
LALITA DEVI
|
0521019WL021242
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248255
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|