|
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-21-019-007-01036100/1276
(SATTAR)
|
0521019000NRG24020720230555928
|
08/07/2023
|
FULKEN RAM
|
0521019WL027689
|
FULKEN RAM
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698789
|
|
PHULGEN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1909
(SATTAR)
|
0521019000NRG24020720230555930
|
08/07/2023
|
CHAUPAN RAM
|
0521019WL027689
|
CHAUPAN RAM
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698790
|
|
CHHEDAN RAM S/O - CHOPAN RAM
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/239
(SATTAR)
|
0521019000NRG24020720230555931
|
08/07/2023
|
ramu tanti
|
0521019WL027689
|
ramu tanti
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698797
|
|
RAMU TANTI S/O - NIMU TANTI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2670
(SATTAR)
|
0521019000NRG24020720230555932
|
08/07/2023
|
satendra kumar
|
0521019WL027689
|
satendra kumar
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698787
|
|
SATYENDRA KUMAR S/O MR ROHEN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2671
(SATTAR)
|
0521019000NRG24020720230555933
|
08/07/2023
|
bidyanand kumar
|
0521019WL027689
|
bidyanand kumar
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698786
|
|
BIDYANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3043
(SATTAR)
|
0521019000NRG24020720230555936
|
08/07/2023
|
bijendra yadav
|
0521019WL027689
|
bijendra yadav
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698793
|
|
BIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3058
(SATTAR)
|
0521019000NRG24020720230555938
|
08/07/2023
|
atish kumar
|
0521019WL027689
|
atish kumar
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698794
|
|
ATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3235
(SATTAR)
|
0521019000NRG24020720230555939
|
08/07/2023
|
SAVITA DEVI
|
0521019WL027689
|
SAVITA DEVI
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698796
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3246
(SATTAR)
|
0521019000NRG24020720230555940
|
08/07/2023
|
ANITA DEVI
|
0521019WL027689
|
ANITA DEVI
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698795
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4355
(SATTAR)
|
0521019000NRG24020720230555944
|
08/07/2023
|
subhash kumar
|
0521019WL027689
|
subhash kumar
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698788
|
|
SUBHASH KUMAR S/O BAIJNATH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4356
(SATTAR)
|
0521019000NRG24020720230555945
|
08/07/2023
|
rampravesh kumar
|
0521019WL027689
|
rampravesh kumar
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698792
|
|
RAMPRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4357
(SATTAR)
|
0521019000NRG24020720230555946
|
08/07/2023
|
gulshan kumar
|
0521019WL027689
|
gulshan kumar
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698791
|
|
GULSHAN KUMAR S/O PIRWAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3046
(SATTAR)
|
0521019000NRG24020720230555937
|
08/07/2023
|
pinki devi
|
0521019WL027689
|
pinki devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698784
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4098
(SATTAR)
|
0521019000NRG24020720230555942
|
08/07/2023
|
KARAMBEER KUMAR
|
0521019WL027689
|
KARAMBEER KUMAR
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698785
|
|
KARAMBEER KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2753
(SATTAR)
|
0521019000NRG24020720230555934
|
08/07/2023
|
kanchan devi
|
0521019WL027689
|
kanchan devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698782
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4098
(SATTAR)
|
0521019000NRG24020720230555941
|
08/07/2023
|
REENA DEVI
|
0521019WL027689
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698783
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1884
(SATTAR)
|
0521019000NRG24020720230555929
|
08/07/2023
|
sujit kumar
|
0521019WL027689
|
sujit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079698781
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|