|
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-21-019-007-01036100/1658
(SATTAR)
|
0521019000NRG24210420230023680
|
27/04/2023
|
DILIP SAH
|
0521019WL001370
|
DILIP SAH
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324219
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1722
(SATTAR)
|
0521019000NRG24210420230023681
|
27/04/2023
|
pannalal yadav
|
0521019WL001370
|
pannalal yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324212
|
|
PANNALAL YADAV S/O - TARANI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1743
(SATTAR)
|
0521019000NRG24210420230023682
|
27/04/2023
|
rajkishor yadav
|
0521019WL001370
|
rajkishor yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324209
|
|
RAJKISHOR YADAV S/O - TARANI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2873
(SATTAR)
|
0521019000NRG24210420230023685
|
27/04/2023
|
buchani devi
|
0521019WL001370
|
buchani devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324208
|
|
BUCHANI DEVI W/O - RAVINDAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2884
(SATTAR)
|
0521019000NRG24210420230023686
|
27/04/2023
|
jadeesh yadav
|
0521019WL001370
|
jadeesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324217
|
|
JAGDEESH YADAV S/O - VILO YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2889
(SATTAR)
|
0521019000NRG24210420230023687
|
27/04/2023
|
chuniya devi
|
0521019WL001370
|
chuniya devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324211
|
|
CHUNIYA DEVI W/O - SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2900
(SATTAR)
|
0521019000NRG24210420230023689
|
27/04/2023
|
prakash yadav
|
0521019WL001370
|
prakash yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324216
|
|
PRAKASH YADAV S/O - BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2903
(SATTAR)
|
0521019000NRG24210420230023690
|
27/04/2023
|
surendra yadav
|
0521019WL001370
|
surendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324210
|
|
SURENDRA YADAV S/O - CHANDESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2904
(SATTAR)
|
0521019000NRG24210420230023691
|
27/04/2023
|
sulaki devi
|
0521019WL001370
|
sulaki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324206
|
|
MRS SULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2924
(SATTAR)
|
0521019000NRG24210420230023693
|
27/04/2023
|
nilam devi
|
0521019WL001370
|
nilam devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324207
|
|
NILAM DEVI W/O - SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3071
(SATTAR)
|
0521019000NRG24210420230023695
|
27/04/2023
|
lalita devi
|
0521019WL001370
|
lalita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324215
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3078
(SATTAR)
|
0521019000NRG24210420230023696
|
27/04/2023
|
sarita devi
|
0521019WL001370
|
sarita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324213
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5252
(SATTAR)
|
0521019000NRG24210420230023704
|
27/04/2023
|
NILAM DEVI
|
0521019WL001370
|
NILAM DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324218
|
|
NILAM DEVI W/O RAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/652
(SATTAR)
|
0521019000NRG24210420230023706
|
27/04/2023
|
uriya devi
|
0521019WL001370
|
uriya devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324220
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/982
(SATTAR)
|
0521019000NRG24210420230023709
|
27/04/2023
|
PRAMOD SAH
|
0521019WL001370
|
PRAMOD SAH
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324214
|
|
PRAMOD SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1592
(SATTAR)
|
0521019000NRG24210420230023679
|
27/04/2023
|
janarayan yadav
|
0521019WL001370
|
janarayan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324205
|
|
MR JAYNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3206
(SATTAR)
|
0521019000NRG24210420230023700
|
27/04/2023
|
KIRAN DEVI
|
0521019WL001370
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324204
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1186
(SATTAR)
|
0521019000NRG24210420230023678
|
27/04/2023
|
GOVIND SHAH
|
0521019WL001370
|
GOVIND SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324202
|
|
GOVIND SAH
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3193
(SATTAR)
|
0521019000NRG24210420230023698
|
27/04/2023
|
MANJU DEVI
|
0521019WL001370
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324201
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/693
(SATTAR)
|
0521019000NRG24210420230023708
|
27/04/2023
|
upendra ram
|
0521019WL001370
|
upendra ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324203
|
|
UPENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1755
(SATTAR)
|
0521019000NRG24210420230023683
|
27/04/2023
|
RAMPUKAR YADAV
|
0521019WL001370
|
RAMPUKAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324200
|
|
RAMPUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2872
(SATTAR)
|
0521019000NRG24210420230023684
|
27/04/2023
|
shivaji yadav
|
0521019WL001370
|
shivaji yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324199
|
|
SHIVAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2898
(SATTAR)
|
0521019000NRG24210420230023688
|
27/04/2023
|
VIJAY KUMAR
|
0521019WL001370
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324198
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|