|
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-21-019-007-01036100/1598
(SATTAR)
|
0521019000NRG24280520230296088
|
31/05/2023
|
gulab devi
|
0521019WL015613
|
gulab devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301617
|
|
GULAB DEVI W/O - RAM BHAROSE YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2874
(SATTAR)
|
0521019000NRG24280520230296089
|
31/05/2023
|
chinta devi
|
0521019WL015613
|
chinta devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301619
|
|
CHINTA DEVI W/O - SIKEDAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2895
(SATTAR)
|
0521019000NRG24280520230296091
|
31/05/2023
|
mira kumari
|
0521019WL015613
|
mira kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301615
|
|
MIRA KUMARI W/O - FULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2897
(SATTAR)
|
0521019000NRG24280520230296092
|
31/05/2023
|
valendra yadav
|
0521019WL015613
|
valendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301618
|
|
VALENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2906
(SATTAR)
|
0521019000NRG24280520230296094
|
31/05/2023
|
rana devi
|
0521019WL015613
|
rana devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301620
|
|
RANA DEVI W/O - INDRAKANT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2910
(SATTAR)
|
0521019000NRG24280520230296096
|
31/05/2023
|
indrabhushan kumar
|
0521019WL015613
|
indrabhushan kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301616
|
|
INDRA KANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3514
(SATTAR)
|
0521019000NRG24280520230296099
|
31/05/2023
|
manish kumar
|
0521019WL015613
|
manish kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301622
|
|
MANISH KUMAR S/O SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/840
(SATTAR)
|
0521019000NRG24280520230296101
|
31/05/2023
|
shyam devi
|
0521019WL015613
|
shyam devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301621
|
|
SHYAM DEVI SUKE NA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2886
(SATTAR)
|
0521019000NRG24280520230296090
|
31/05/2023
|
SUGA DEVI
|
0521019WL015613
|
SUGA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301614
|
|
SUGA DEVI W/O - UGRA NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2907
(SATTAR)
|
0521019000NRG24280520230296095
|
31/05/2023
|
MADHO DEVI
|
0521019WL015613
|
MADHO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301613
|
|
MADHO DEVI W/O - CHIT NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3038
(SATTAR)
|
0521019000NRG24280520230296097
|
31/05/2023
|
REKHA DEVI
|
0521019WL015613
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301611
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3038
(SATTAR)
|
0521019000NRG24280520230296098
|
31/05/2023
|
SURENDRA YADAV
|
0521019WL015613
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268301612
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|