|
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-21-019-007-01036100/5682
(SATTAR)
|
0521019000NRG24170620230426604
|
21/06/2023
|
sanjay kumar pandit
|
0521019WL022179
|
sanjay kumar pandit
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213657
|
|
SANJAY KUMAR PANDIT & RANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5685
(SATTAR)
|
0521019000NRG24170620230426610
|
21/06/2023
|
ramesh yadav
|
0521019WL022179
|
ramesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213656
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5679
(SATTAR)
|
0521019000NRG24170620230426598
|
21/06/2023
|
manoj kumar
|
0521019WL022179
|
manoj kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213641
|
|
MANOJ KUMAR SO BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5673
(SATTAR)
|
0521019000NRG24170620230426588
|
21/06/2023
|
sangita devi
|
0521019WL022179
|
sangita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213644
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5674
(SATTAR)
|
0521019000NRG24170620230426589
|
21/06/2023
|
mahesh kumar
|
0521019WL022179
|
mahesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213647
|
|
MS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5676
(SATTAR)
|
0521019000NRG24170620230426591
|
21/06/2023
|
kanchan devi
|
0521019WL022179
|
kanchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213652
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5678
(SATTAR)
|
0521019000NRG24170620230426595
|
21/06/2023
|
punita devi
|
0521019WL022179
|
punita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213653
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5678
(SATTAR)
|
0521019000NRG24170620230426596
|
21/06/2023
|
rajendra yadav
|
0521019WL022179
|
rajendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808213649
|
|
RAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5680
(SATTAR)
|
0521019000NRG24170620230426600
|
21/06/2023
|
dukha yadav
|
0521019WL022179
|
dukha yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213651
|
|
MR DUKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5682
(SATTAR)
|
0521019000NRG24170620230426603
|
21/06/2023
|
mala devi
|
0521019WL022179
|
mala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808213642
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5683
(SATTAR)
|
0521019000NRG24170620230426605
|
21/06/2023
|
Rekha devi
|
0521019WL022179
|
Rekha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213643
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5684
(SATTAR)
|
0521019000NRG24170620230426607
|
21/06/2023
|
punita devi
|
0521019WL022179
|
punita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213646
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5684
(SATTAR)
|
0521019000NRG24170620230426608
|
21/06/2023
|
sanjay sutihar
|
0521019WL022179
|
sanjay sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213650
|
|
MR SANJAY SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5685
(SATTAR)
|
0521019000NRG24170620230426609
|
21/06/2023
|
arupiya devi
|
0521019WL022179
|
arupiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213654
|
|
MRS ARUPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5686
(SATTAR)
|
0521019000NRG24170620230426611
|
21/06/2023
|
nirmala devi
|
0521019WL022179
|
nirmala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808213655
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5687
(SATTAR)
|
0521019000NRG24170620230426612
|
21/06/2023
|
rabindra kumar yadav
|
0521019WL022179
|
rabindra kumar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213648
|
|
MR RABINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5691
(SATTAR)
|
0521019000NRG24170620230426615
|
21/06/2023
|
rinku devi
|
0521019WL022179
|
rinku devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213645
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5675
(SATTAR)
|
0521019000NRG24170620230426590
|
21/06/2023
|
sangita devi
|
0521019WL022179
|
sangita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213639
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5680
(SATTAR)
|
0521019000NRG24170620230426599
|
21/06/2023
|
lila devi
|
0521019WL022179
|
lila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213637
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5688
(SATTAR)
|
0521019000NRG24170620230426613
|
21/06/2023
|
dhananjay kumar
|
0521019WL022179
|
dhananjay kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213638
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5683
(SATTAR)
|
0521019000NRG24170620230426606
|
21/06/2023
|
shri ram pandit
|
0521019WL022179
|
shri ram pandit
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808213640
|
|
Shri Ram Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5679
(SATTAR)
|
0521019000NRG24170620230426597
|
21/06/2023
|
anita devi
|
0521019WL022179
|
anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808213635
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5690
(SATTAR)
|
0521019000NRG24170620230426614
|
21/06/2023
|
pankaj kumar
|
0521019WL022179
|
pankaj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808213636
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|