|
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-21-019-011-01034400/3054
(BISHANPUR)
|
0521019000NRG24240620230495386
|
30/06/2023
|
BIBI SAJIRAN
|
0521019WL024938
|
BIBI SAJIRAN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077328
|
|
BIBI SAJIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1486
(BISHANPUR)
|
0521019000NRG24240620230495372
|
30/06/2023
|
MD NURALAM
|
0521019WL024938
|
MD NURALAM
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077344
|
|
NOOR ALAM
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2277
(BISHANPUR)
|
0521019000NRG24240620230495374
|
30/06/2023
|
MD MESUDDIN
|
0521019WL024938
|
MD MESUDDIN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077347
|
|
MD MEUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2281
(BISHANPUR)
|
0521019000NRG24240620230495376
|
30/06/2023
|
RAMAJAN
|
0521019WL024938
|
RAMAJAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077345
|
|
MD RAMAJAN MD GAFUR
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2295
(BISHANPUR)
|
0521019000NRG24240620230495379
|
30/06/2023
|
JARINA KHATUN
|
0521019WL024938
|
JARINA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077348
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2297
(BISHANPUR)
|
0521019000NRG24240620230495380
|
30/06/2023
|
MD SALAUDDIN
|
0521019WL024938
|
MD SALAUDDIN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077349
|
|
MD SALAUDDIN S/O -MUSLIM
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2301
(BISHANPUR)
|
0521019000NRG24240620230495381
|
30/06/2023
|
MD HASIM
|
0521019WL024938
|
MD HASIM
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077342
|
|
MD HASIM S/O MD AMRUDH
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2305
(BISHANPUR)
|
0521019000NRG24240620230495382
|
30/06/2023
|
MD SAFFIQ
|
0521019WL024938
|
MD SAFFIQ
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077346
|
|
MDSAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/266
(BISHANPUR)
|
0521019000NRG24240620230495383
|
30/06/2023
|
shabirun khatun
|
0521019WL024938
|
shabirun khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077343
|
|
BIBI SABIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3053
(BISHANPUR)
|
0521019000NRG24240620230495385
|
30/06/2023
|
MD HAKIM
|
0521019WL024938
|
MD HAKIM
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077334
|
|
MOHAMMAD HAKEEM SO MOHAMMAD HALEEM
|
BANK OF BARODA(606985)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3067
(BISHANPUR)
|
0521019000NRG24240620230495388
|
30/06/2023
|
JUNEV KHATUN
|
0521019WL024938
|
JUNEV KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077335
|
|
BIBI JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3115
(BISHANPUR)
|
0521019000NRG24240620230495390
|
30/06/2023
|
bibi bano
|
0521019WL024938
|
bibi bano
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077331
|
|
BIBI BANO
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3117
(BISHANPUR)
|
0521019000NRG24240620230495391
|
30/06/2023
|
md talmin
|
0521019WL024938
|
md talmin
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077340
|
|
MD. TALAMIN S/O - MD. BUDHU
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3121
(BISHANPUR)
|
0521019000NRG24240620230495392
|
30/06/2023
|
saeed anwar
|
0521019WL024938
|
saeed anwar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077338
|
|
SAEED ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3306
(BISHANPUR)
|
0521019000NRG24240620230495394
|
30/06/2023
|
md salman
|
0521019WL024938
|
md salman
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077332
|
|
Mr. Md Salman
|
INDIAN BANK(607105)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3306
(BISHANPUR)
|
0521019000NRG24240620230495395
|
30/06/2023
|
samina khatun
|
0521019WL024938
|
samina khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077329
|
|
SAMINA KHATOON & MD NASROOF
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3309
(BISHANPUR)
|
0521019000NRG24240620230495396
|
30/06/2023
|
md vasir alam
|
0521019WL024938
|
md vasir alam
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077333
|
|
MD VASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3310
(BISHANPUR)
|
0521019000NRG24240620230495397
|
30/06/2023
|
bibi lajina
|
0521019WL024938
|
bibi lajina
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077336
|
|
MRS BIBI LAJINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3315
(BISHANPUR)
|
0521019000NRG24240620230495401
|
30/06/2023
|
bibi sallam
|
0521019WL024938
|
bibi sallam
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077337
|
|
BIBI SALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3318
(BISHANPUR)
|
0521019000NRG24240620230495402
|
30/06/2023
|
bibi ruksar
|
0521019WL024938
|
bibi ruksar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077341
|
|
BIBI RUKSAR W/O MD AFROJ
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3319
(BISHANPUR)
|
0521019000NRG24240620230495403
|
30/06/2023
|
kulsum khatun
|
0521019WL024938
|
kulsum khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077330
|
|
BIBI KULSUM KHATUN W/O MD JUBREL
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3322
(BISHANPUR)
|
0521019000NRG24240620230495405
|
30/06/2023
|
rebul khatun
|
0521019WL024938
|
rebul khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077339
|
|
REBUL KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3305
(BISHANPUR)
|
0521019000NRG24240620230495393
|
30/06/2023
|
MD JUBER
|
0521019WL024938
|
MD JUBER
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077326
|
|
MD JUBER SO SUBHAN
|
BANK OF BARODA(606985)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3312
(BISHANPUR)
|
0521019000NRG24240620230495399
|
30/06/2023
|
juveda khatun
|
0521019WL024938
|
juveda khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961077327
|
|
JUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|