|
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-21-019-007-01036100/1382
(SATTAR)
|
0521019000NRG24260220240864293
|
28/02/2024
|
Sudama Devi
|
0521019WL059204
|
Sudama Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887813033
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1662
(SATTAR)
|
0521019000NRG24260220240864296
|
28/02/2024
|
vimla devi
|
0521019WL059204
|
vimla devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887813035
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4361
(SATTAR)
|
0521019000NRG24260220240864298
|
28/02/2024
|
rajnish kumar
|
0521019WL059204
|
rajnish kumar
|
00048
|
BKID0004581
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887813034
|
|
RAJNISH KUMAR S/O RAMU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/187
(SATTAR)
|
0521019000NRG24260220240864297
|
28/02/2024
|
Tarachandra Kumar Yadav
|
0521019WL059204
|
Tarachandra Kumar Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887813032
|
|
MR TARANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1653
(SATTAR)
|
0521019000NRG24260220240864294
|
28/02/2024
|
Bindula Devi
|
0521019WL059204
|
Bindula Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887813030
|
|
BINDUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1653
(SATTAR)
|
0521019000NRG24260220240864295
|
28/02/2024
|
Prabhash Kumar
|
0521019WL059204
|
Prabhash Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887813031
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/970
(SATTAR)
|
0521019000NRG24260220240864299
|
28/02/2024
|
BABLU YADAV
|
0521019WL059204
|
BABLU YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887813029
|
|
BABLU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|