|
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-21-019-007-01036100/3120
(SATTAR)
|
0521019000NRG24310520230311994
|
01/06/2023
|
mithilesh yadav
|
0521019WL016457
|
mithilesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532867
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3797
(SATTAR)
|
0521019000NRG24310520230312002
|
01/06/2023
|
MANISH KUMAR
|
0521019WL016457
|
MANISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532870
|
|
MANISH KUMAR S/O MALBHOGI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4920
(SATTAR)
|
0521019000NRG24310520230312012
|
01/06/2023
|
sulekha devi
|
0521019WL016457
|
sulekha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532868
|
|
SULEKHA DEVI W/O ANIL SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/739
(SATTAR)
|
0521019000NRG24310520230312015
|
01/06/2023
|
SHUBHASH SHARMA
|
0521019WL016457
|
SHUBHASH SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532866
|
|
Mr. Subhash Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2321
(SATTAR)
|
0521019000NRG24310520230311986
|
01/06/2023
|
HRIDI YADAV
|
0521019WL016457
|
HRIDI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532861
|
|
HIRDI YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2326
(SATTAR)
|
0521019000NRG24310520230311987
|
01/06/2023
|
chandula devi
|
0521019WL016457
|
chandula devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532857
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2328
(SATTAR)
|
0521019000NRG24310520230311988
|
01/06/2023
|
ranju devi
|
0521019WL016457
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532850
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2358
(SATTAR)
|
0521019000NRG24310520230311990
|
01/06/2023
|
domi sharma
|
0521019WL016457
|
domi sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532862
|
|
DOMI SHARMA S/O - MUNAR SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2446
(SATTAR)
|
0521019000NRG24310520230311992
|
01/06/2023
|
KULSUM BIBI
|
0521019WL016457
|
KULSUM BIBI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532852
|
|
KURSUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3576
(SATTAR)
|
0521019000NRG24310520230311996
|
01/06/2023
|
SHAMBHU YADAV
|
0521019WL016457
|
SHAMBHU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532865
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3588
(SATTAR)
|
0521019000NRG24310520230311999
|
01/06/2023
|
indu devi
|
0521019WL016457
|
indu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532858
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3588
(SATTAR)
|
0521019000NRG24310520230311998
|
01/06/2023
|
mukesh kuumar
|
0521019WL016457
|
mukesh kuumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532851
|
|
MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3590
(SATTAR)
|
0521019000NRG24310520230312000
|
01/06/2023
|
sadanand yadav
|
0521019WL016457
|
sadanand yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532864
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3800
(SATTAR)
|
0521019000NRG24310520230312003
|
01/06/2023
|
PAPPU KUMAR
|
0521019WL016457
|
PAPPU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532860
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3870
(SATTAR)
|
0521019000NRG24310520230312004
|
01/06/2023
|
Laxman Sharma
|
0521019WL016457
|
Laxman Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532869
|
|
LAXMAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4540
(SATTAR)
|
0521019000NRG24310520230312006
|
01/06/2023
|
Md Shamser
|
0521019WL016457
|
Md Shamser
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532855
|
|
MR MD SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5046
(SATTAR)
|
0521019000NRG24310520230312013
|
01/06/2023
|
Visho Sharma
|
0521019WL016457
|
Visho Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532856
|
|
MR BISHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2446
(SATTAR)
|
0521019000NRG24310520230311991
|
01/06/2023
|
MD AFROJ
|
0521019WL016457
|
MD AFROJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532847
|
|
MD AFROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3576
(SATTAR)
|
0521019000NRG24310520230311997
|
01/06/2023
|
sunghadi devi
|
0521019WL016457
|
sunghadi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532863
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3590
(SATTAR)
|
0521019000NRG24310520230312001
|
01/06/2023
|
nilam devi
|
0521019WL016457
|
nilam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532853
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3999
(SATTAR)
|
0521019000NRG24310520230312005
|
01/06/2023
|
Vijay Kumar
|
0521019WL016457
|
Vijay Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532859
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4544
(SATTAR)
|
0521019000NRG24310520230312008
|
01/06/2023
|
Vinesh Yadav
|
0521019WL016457
|
Vinesh Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532846
|
|
VINESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4837
(SATTAR)
|
0521019000NRG24310520230312009
|
01/06/2023
|
RAJNISH KUMAR
|
0521019WL016457
|
RAJNISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532849
|
|
RAJNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4842
(SATTAR)
|
0521019000NRG24310520230312010
|
01/06/2023
|
REKHA DEVI
|
0521019WL016457
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532848
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5046
(SATTAR)
|
0521019000NRG24310520230312014
|
01/06/2023
|
Rampari Devi
|
0521019WL016457
|
Rampari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532854
|
|
MR BISHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1650
(SATTAR)
|
0521019000NRG24310520230311985
|
01/06/2023
|
Rita Devi
|
0521019WL016457
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532843
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3061
(SATTAR)
|
0521019000NRG24310520230311993
|
01/06/2023
|
Sulekha Devi
|
0521019WL016457
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532845
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4543
(SATTAR)
|
0521019000NRG24310520230312007
|
01/06/2023
|
Prithwi Chand Yadav
|
0521019WL016457
|
Prithwi Chand Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310532844
|
|
PRITHWI CHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|