|
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-21-019-007-01036100/1795
(SATTAR)
|
0521019000NRG24100620230384730
|
17/06/2023
|
BECHANI DEVI
|
0521019WL020021
|
BECHANI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276221
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1795
(SATTAR)
|
0521019000NRG24100620230384729
|
17/06/2023
|
RAJENDRA YADAV
|
0521019WL020021
|
RAJENDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276220
|
|
RAJENDRA YADAV S/O - VARIS LAL YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1799
(SATTAR)
|
0521019000NRG24100620230384731
|
17/06/2023
|
MADHU DEVI
|
0521019WL020021
|
MADHU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276225
|
|
MADHU DEVI W/O MANGAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1806
(SATTAR)
|
0521019000NRG24100620230384734
|
17/06/2023
|
GULAB DEVI
|
0521019WL020021
|
GULAB DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276227
|
|
GULAB DEVI W/O VISHUNDEV YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4936
(SATTAR)
|
0521019000NRG24100620230384744
|
17/06/2023
|
GANESH YADAV
|
0521019WL020021
|
GANESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276226
|
|
GANESH YADAV S/O MANRUP YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4966
(SATTAR)
|
0521019000NRG24100620230384746
|
17/06/2023
|
kanchan devi
|
0521019WL020021
|
kanchan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276223
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4966
(SATTAR)
|
0521019000NRG24100620230384745
|
17/06/2023
|
sushil kumar suman
|
0521019WL020021
|
sushil kumar suman
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276222
|
|
SUSHIL KUMAR SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/772
(SATTAR)
|
0521019000NRG24100620230384749
|
17/06/2023
|
RADHA DEVI
|
0521019WL020021
|
RADHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276224
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2515
(SATTAR)
|
0521019000NRG24100620230384735
|
17/06/2023
|
RATAN KUMAR
|
0521019WL020021
|
RATAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276233
|
|
RATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1794
(SATTAR)
|
0521019000NRG24100620230384728
|
17/06/2023
|
CHINILAL YADAV
|
0521019WL020021
|
CHINILAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276217
|
|
MR CHINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1800
(SATTAR)
|
0521019000NRG24100620230384732
|
17/06/2023
|
GHURNI DEVI
|
0521019WL020021
|
GHURNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276218
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4925
(SATTAR)
|
0521019000NRG24100620230384741
|
17/06/2023
|
BAM KUMAR
|
0521019WL020021
|
BAM KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276216
|
|
BUM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4931
(SATTAR)
|
0521019000NRG24100620230384743
|
17/06/2023
|
NILAM DEVI
|
0521019WL020021
|
NILAM DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276219
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1805
(SATTAR)
|
0521019000NRG24100620230384733
|
17/06/2023
|
WAKIL YADAV
|
0521019WL020021
|
WAKIL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276228
|
|
VAKIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3536
(SATTAR)
|
0521019000NRG24100620230384737
|
17/06/2023
|
FULIYA DEVI
|
0521019WL020021
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276232
|
|
FULIYA DEVI W/O DEEPCHAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3760
(SATTAR)
|
0521019000NRG24100620230384738
|
17/06/2023
|
sujeet kumar
|
0521019WL020021
|
sujeet kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276231
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3771
(SATTAR)
|
0521019000NRG24100620230384739
|
17/06/2023
|
mamta devi
|
0521019WL020021
|
mamta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276229
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/772
(SATTAR)
|
0521019000NRG24100620230384748
|
17/06/2023
|
VINDESHWARI YADAV
|
0521019WL020021
|
VINDESHWARI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276230
|
|
VINDESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|