|
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-21-019-007-01036100/1001
(SATTAR)
|
0521019000NRG24080620230375764
|
09/06/2023
|
chhotelal ram
|
0521019WL019564
|
chhotelal ram
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047927
|
|
CHHOTELAL RAM NATHUNI RAM
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1786
(SATTAR)
|
0521019000NRG24080620230375770
|
09/06/2023
|
SANJAY KUMAR
|
0521019WL019564
|
SANJAY KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047924
|
|
SANJAY YADAV S/O-PRITHVICHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1815
(SATTAR)
|
0521019000NRG24080620230375771
|
09/06/2023
|
KUSHO YADAV
|
0521019WL019564
|
KUSHO YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047925
|
|
KUSHO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2613
(SATTAR)
|
0521019000NRG24080620230375775
|
09/06/2023
|
sulekha devi
|
0521019WL019564
|
sulekha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047926
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1771
(SATTAR)
|
0521019000NRG24080620230375769
|
09/06/2023
|
SOMANI DEVI
|
0521019WL019564
|
SOMANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047918
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2608
(SATTAR)
|
0521019000NRG24080620230375773
|
09/06/2023
|
NITU DEVI
|
0521019WL019564
|
NITU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047920
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2612
(SATTAR)
|
0521019000NRG24080620230375774
|
09/06/2023
|
LALITA DEVI
|
0521019WL019564
|
LALITA DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2542047922
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2625
(SATTAR)
|
0521019000NRG24080620230375776
|
09/06/2023
|
RENU DEVI
|
0521019WL019564
|
RENU DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2542047919
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2627
(SATTAR)
|
0521019000NRG24080620230375777
|
09/06/2023
|
resma devi
|
0521019WL019564
|
resma devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047921
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/829
(SATTAR)
|
0521019000NRG24080620230375778
|
09/06/2023
|
SANJIV RAM
|
0521019WL019564
|
SANJIV RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047923
|
|
SANJIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1700
(SATTAR)
|
0521019000NRG24080620230375766
|
09/06/2023
|
SURAJ YADAV
|
0521019WL019564
|
SURAJ YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047917
|
|
SURAJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1771
(SATTAR)
|
0521019000NRG24080620230375768
|
09/06/2023
|
JAWAHAR YADAV
|
0521019WL019564
|
JAWAHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047915
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2542
(SATTAR)
|
0521019000NRG24080620230375772
|
09/06/2023
|
SARITA DEVI
|
0521019WL019564
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542047916
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1634
(SATTAR)
|
0521019000NRG24080620230375765
|
09/06/2023
|
ANITA DEVI
|
0521019WL019564
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542047914
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|