|
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-21-019-007-01036100/1286
(SATTAR)
|
0521019000NRG24100620230384507
|
17/06/2023
|
murti devi
|
0521019WL020011
|
murti devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973552
|
|
MURTI DEVI W/O BIJENDRA SADA
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1892
(SATTAR)
|
0521019000NRG24100620230384510
|
17/06/2023
|
lalan yadav
|
0521019WL020011
|
lalan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973547
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1908
(SATTAR)
|
0521019000NRG24100620230384512
|
17/06/2023
|
MIRA DEVI
|
0521019WL020011
|
MIRA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973550
|
|
MIRA DEVI W/O SIKANDAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3366
(SATTAR)
|
0521019000NRG24100620230384514
|
17/06/2023
|
bebi devi
|
0521019WL020011
|
bebi devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973551
|
|
BABY DEVI W/O - MANTUN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4967
(SATTAR)
|
0521019000NRG24100620230384515
|
17/06/2023
|
gangesh kumar
|
0521019WL020011
|
gangesh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973549
|
|
GANGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/609
(SATTAR)
|
0521019000NRG24100620230384522
|
17/06/2023
|
sikendra yadav
|
0521019WL020011
|
sikendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973548
|
|
SIKANDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1239
(SATTAR)
|
0521019000NRG24100620230384506
|
17/06/2023
|
SANDULA DEVI
|
0521019WL020011
|
SANDULA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973546
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5379
(SATTAR)
|
0521019000NRG24100620230384519
|
17/06/2023
|
bijendra yadav
|
0521019WL020011
|
bijendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973545
|
|
VIJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1295
(SATTAR)
|
0521019000NRG24100620230384509
|
17/06/2023
|
CHHUTARHU SADA
|
0521019WL020011
|
CHHUTARHU SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973542
|
|
CHUTAHARU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5378
(SATTAR)
|
0521019000NRG24100620230384516
|
17/06/2023
|
babita devi
|
0521019WL020011
|
babita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973544
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5378
(SATTAR)
|
0521019000NRG24100620230384517
|
17/06/2023
|
mithilesh kumar
|
0521019WL020011
|
mithilesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973543
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5380
(SATTAR)
|
0521019000NRG24100620230384521
|
17/06/2023
|
bibhishan kumar
|
0521019WL020011
|
bibhishan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813973541
|
|
BIBHISHAN KUMAR S/O - YADUNANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5380
(SATTAR)
|
0521019000NRG24100620230384520
|
17/06/2023
|
pramila kumari
|
0521019WL020011
|
pramila kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813973540
|
|
PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|