|
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-21-019-007-01036100/1885
(SATTAR)
|
0521019000NRG24100620230384373
|
17/06/2023
|
bibha devi
|
0521019WL020005
|
bibha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813270243
|
|
BIBHA DEVI W/O - VARUN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1891
(SATTAR)
|
0521019000NRG24100620230384374
|
17/06/2023
|
shiv kumar
|
0521019WL020005
|
shiv kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813270244
|
|
SHIVKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1907
(SATTAR)
|
0521019000NRG24100620230384379
|
17/06/2023
|
manju devi
|
0521019WL020005
|
manju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813270245
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5377
(SATTAR)
|
0521019000NRG24100620230384381
|
17/06/2023
|
shempi kumar
|
0521019WL020005
|
shempi kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813270246
|
|
SIMPI KUMAR S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1333
(SATTAR)
|
0521019000NRG24100620230384371
|
17/06/2023
|
RUVAL YADAV
|
0521019WL020005
|
RUVAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813270242
|
|
RUBIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1328
(SATTAR)
|
0521019000NRG24100620230384368
|
17/06/2023
|
LALO DEVI
|
0521019WL020005
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813270241
|
|
Lalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1328
(SATTAR)
|
0521019000NRG24100620230384367
|
17/06/2023
|
MAHADEV YADAV
|
0521019WL020005
|
MAHADEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813270239
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1876
(SATTAR)
|
0521019000NRG24100620230384372
|
17/06/2023
|
sumintra devi
|
0521019WL020005
|
sumintra devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813270240
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1330
(SATTAR)
|
0521019000NRG24100620230384370
|
17/06/2023
|
LALTU YADAV
|
0521019WL020005
|
LALTU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813270236
|
|
LALATU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1330
(SATTAR)
|
0521019000NRG24100620230384369
|
17/06/2023
|
LUTNI DEVI
|
0521019WL020005
|
LUTNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813270235
|
|
LUTNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1901
(SATTAR)
|
0521019000NRG24100620230384377
|
17/06/2023
|
puulkumari devi
|
0521019WL020005
|
puulkumari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813270238
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1904
(SATTAR)
|
0521019000NRG24100620230384378
|
17/06/2023
|
PRABHASH KUMAR
|
0521019WL020005
|
PRABHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813270237
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|