|
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-21-019-002-01035700/2990
(RAKIYA)
|
0521019000NRG24171020230642614
|
20/10/2023
|
CHANIYA DEVI
|
0521019WL040257
|
CHANIYA DEVI
|
00354
|
PUNB0174200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507013
|
|
CHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1243
(RAKIYA)
|
0521019000NRG24171020230642615
|
20/10/2023
|
VIJAY YADAV
|
0521019WL040258
|
VIJAY YADAV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507022
|
|
MR VIJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1256
(RAKIYA)
|
0521019000NRG24171020230642617
|
20/10/2023
|
DURO YADEV
|
0521019WL040260
|
DURO YADEV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507014
|
|
DURO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1263
(RAKIYA)
|
0521019000NRG24171020230642613
|
20/10/2023
|
SHYAM MUKHIYA
|
0521019WL040256
|
SHYAM MUKHIYA
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507016
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/163
(RAKIYA)
|
0521019000NRG24171020230642607
|
20/10/2023
|
upendra paswan
|
0521019WL040250
|
upendra paswan
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068507018
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/783
(RAKIYA)
|
0521019000NRG24171020230642619
|
20/10/2023
|
chandra mohan yadav
|
0521019WL040262
|
chandra mohan yadav
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507017
|
|
CHANDRAMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/829
(RAKIYA)
|
0521019000NRG24171020230642618
|
20/10/2023
|
hiralal yadav
|
0521019WL040261
|
hiralal yadav
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507023
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1617
(RAKIYA)
|
0521019000NRG24171020230642612
|
20/10/2023
|
RITA DEVI
|
0521019WL040255
|
RITA DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507025
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1974
(RAKIYA)
|
0521019000NRG24171020230642611
|
20/10/2023
|
SANTOSH CHOUDHARY
|
0521019WL040254
|
SANTOSH CHOUDHARY
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507015
|
|
MR SANTOSH COUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2123
(RAKIYA)
|
0521019000NRG24171020230642609
|
20/10/2023
|
ARUN KUMAR SINGH
|
0521019WL040252
|
ARUN KUMAR SINGH
|
00415
|
SBIN0011810
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507021
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1092
(RAKIYA)
|
0521019000NRG24171020230642606
|
20/10/2023
|
PANKAJ PASWAN
|
0521019WL040249
|
PANKAJ PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507024
|
|
PANKAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3048
(RAKIYA)
|
0521019000NRG24171020230642616
|
20/10/2023
|
SURAJ KUMAR
|
0521019WL040259
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507019
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1948
(RAKIYA)
|
0521019000NRG24171020230642620
|
20/10/2023
|
Santosh Thakur
|
0521019WL040263
|
Santosh Thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068507020
|
|
SANTOSH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2730
(RAKIYA)
|
0521019000NRG24171020230642608
|
20/10/2023
|
Vinod Yadav
|
0521019WL040251
|
Vinod Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068507012
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|