|
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-21-019-002-01035700/2908
(RAKIYA)
|
0521019000NRG24160320240927626
|
16/03/2024
|
Ranvir Kumar
|
0521019WL063437
|
Ranvir Kumar
|
00354
|
PUNB0110400
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060135
|
|
RANVIR KUMAR SO RAMNAND ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/185
(RAKIYA)
|
0521019000NRG24160320240927614
|
16/03/2024
|
MAHAVIR PASWAN
|
0521019WL063437
|
MAHAVIR PASWAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060139
|
|
MAHAVEER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/185
(RAKIYA)
|
0521019000NRG24160320240927615
|
16/03/2024
|
URIYA DEVI
|
0521019WL063437
|
URIYA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060151
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1903
(RAKIYA)
|
0521019000NRG24160320240927616
|
16/03/2024
|
yogendra yadav
|
0521019WL063437
|
yogendra yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060146
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1910
(RAKIYA)
|
0521019000NRG24160320240927618
|
16/03/2024
|
KANCHAN DEVI
|
0521019WL063437
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060143
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1910
(RAKIYA)
|
0521019000NRG24160320240927617
|
16/03/2024
|
ravindra ram
|
0521019WL063437
|
ravindra ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060138
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2092
(RAKIYA)
|
0521019000NRG24160320240927620
|
16/03/2024
|
PHULO DEVI
|
0521019WL063437
|
PHULO DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060141
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2092
(RAKIYA)
|
0521019000NRG24160320240927619
|
16/03/2024
|
SHOBHAKANT ROY
|
0521019WL063437
|
SHOBHAKANT ROY
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060149
|
|
MR SHOBHAKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2093
(RAKIYA)
|
0521019000NRG24160320240927622
|
16/03/2024
|
JANAR DEVI
|
0521019WL063437
|
JANAR DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060148
|
|
MRS JANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2093
(RAKIYA)
|
0521019000NRG24160320240927621
|
16/03/2024
|
NIRMAL KUMARRAY
|
0521019WL063437
|
NIRMAL KUMARRAY
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060140
|
|
MR NIRMAL KUMARRAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2094
(RAKIYA)
|
0521019000NRG24160320240927623
|
16/03/2024
|
SHUSHLLA DEVI
|
0521019WL063437
|
SHUSHLLA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060142
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2760
(RAKIYA)
|
0521019000NRG24160320240927625
|
16/03/2024
|
Radheshyam Paswan
|
0521019WL063437
|
Radheshyam Paswan
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060147
|
|
RADHEYSHYAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/70
(RAKIYA)
|
0521019000NRG24160320240927628
|
16/03/2024
|
VILAL PASWAN
|
0521019WL063437
|
VILAL PASWAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060150
|
|
VILASH PASWAN S/O AGHORI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/695
(RAKIYA)
|
0521019000NRG24160320240927629
|
16/03/2024
|
Mago devi
|
0521019WL063437
|
Mago devi
|
00415
|
SBIN0008400
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060144
|
|
MR CHANESHVARI PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/695
(RAKIYA)
|
0521019000NRG24160320240927630
|
16/03/2024
|
Mago devi
|
0521019WL063437
|
Mago devi
|
00415
|
SBIN0008400
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060145
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2461
(RAKIYA)
|
0521019000NRG24160320240927624
|
16/03/2024
|
susheela devi
|
0521019WL063437
|
susheela devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060137
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/322
(RAKIYA)
|
0521019000NRG24160320240927627
|
16/03/2024
|
Ranjan Devi
|
0521019WL063437
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404060136
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|