|
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-21-019-007-01036100/1211
(SATTAR)
|
0521019000NRG24310520230309852
|
05/06/2023
|
RITA DEVI
|
0521019WL016320
|
RITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947118
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1237
(SATTAR)
|
0521019000NRG24310520230309853
|
05/06/2023
|
SAVITRI DEVI
|
0521019WL016320
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947116
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1238
(SATTAR)
|
0521019000NRG24310520230309854
|
05/06/2023
|
KESI RAM
|
0521019WL016320
|
KESI RAM
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947106
|
|
KESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1246
(SATTAR)
|
0521019000NRG24310520230309855
|
05/06/2023
|
devki devi
|
0521019WL016320
|
devki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947125
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1300
(SATTAR)
|
0521019000NRG24310520230309856
|
05/06/2023
|
jogan ram
|
0521019WL016320
|
jogan ram
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947117
|
|
JOGAN RAM S/O - GUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1308
(SATTAR)
|
0521019000NRG24310520230309857
|
05/06/2023
|
bijali devi
|
0521019WL016320
|
bijali devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947120
|
|
BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1309
(SATTAR)
|
0521019000NRG24310520230309858
|
05/06/2023
|
MANJU DEVI
|
0521019WL016320
|
MANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947123
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1312
(SATTAR)
|
0521019000NRG24310520230309859
|
05/06/2023
|
sunita devi
|
0521019WL016320
|
sunita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947109
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1317
(SATTAR)
|
0521019000NRG24310520230309860
|
05/06/2023
|
BRAJESH KUMAR
|
0521019WL016320
|
BRAJESH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947107
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1870
(SATTAR)
|
0521019000NRG24310520230309861
|
05/06/2023
|
akali devi
|
0521019WL016320
|
akali devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947121
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1886
(SATTAR)
|
0521019000NRG24310520230309862
|
05/06/2023
|
arun yadav
|
0521019WL016320
|
arun yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947119
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2664
(SATTAR)
|
0521019000NRG24310520230309866
|
05/06/2023
|
mana devi
|
0521019WL016320
|
mana devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947111
|
|
MANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2668
(SATTAR)
|
0521019000NRG24310520230309867
|
05/06/2023
|
manoj ram
|
0521019WL016320
|
manoj ram
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947115
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2672
(SATTAR)
|
0521019000NRG24310520230309868
|
05/06/2023
|
priyanka devi
|
0521019WL016320
|
priyanka devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947112
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2673
(SATTAR)
|
0521019000NRG24310520230309869
|
05/06/2023
|
pankaj kumar
|
0521019WL016320
|
pankaj kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947124
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2674
(SATTAR)
|
0521019000NRG24310520230309870
|
05/06/2023
|
pappu kumar
|
0521019WL016320
|
pappu kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947110
|
|
PAPPU KUMAR S/O - PARWAT RAM
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3040
(SATTAR)
|
0521019000NRG24310520230309871
|
05/06/2023
|
mira devi
|
0521019WL016320
|
mira devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947113
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3221
(SATTAR)
|
0521019000NRG24310520230309872
|
05/06/2023
|
kashi kumar
|
0521019WL016320
|
kashi kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947126
|
|
MR KASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3718
(SATTAR)
|
0521019000NRG24310520230309876
|
05/06/2023
|
ANUSHA KUMARI
|
0521019WL016320
|
ANUSHA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947114
|
|
ANUSHA KUMARI W/O - SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/827
(SATTAR)
|
0521019000NRG24310520230309879
|
05/06/2023
|
mina devi
|
0521019WL016320
|
mina devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947122
|
|
MINA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4358
(SATTAR)
|
0521019000NRG24310520230309878
|
05/06/2023
|
anjali kumari
|
0521019WL016320
|
anjali kumari
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947104
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3709
(SATTAR)
|
0521019000NRG24310520230309875
|
05/06/2023
|
RANVEER KUMAR
|
0521019WL016320
|
RANVEER KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947105
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1901
(SATTAR)
|
0521019000NRG24310520230309863
|
05/06/2023
|
arjun yadav
|
0521019WL016320
|
arjun yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947108
|
|
ARJUN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3709
(SATTAR)
|
0521019000NRG24310520230309874
|
05/06/2023
|
KANCHAN DEVI
|
0521019WL016320
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398947103
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|