|
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-21-019-007-01036100/870
(SATTAR)
|
0521019000NRG24200620230447259
|
24/06/2023
|
jakhan yadav
|
0521019WL023020
|
jakhan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544674
|
|
JANAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/653
(SATTAR)
|
0521019000NRG24200620230447257
|
24/06/2023
|
SURESH RAM
|
0521019WL023020
|
SURESH RAM
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544671
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5218
(SATTAR)
|
0521019000NRG24200620230447252
|
24/06/2023
|
RAJU KUMAR
|
0521019WL023020
|
RAJU KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544672
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4527
(SATTAR)
|
0521019000NRG24200620230447238
|
24/06/2023
|
PARVESH KUMAR
|
0521019WL023020
|
PARVESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544673
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4861
(SATTAR)
|
0521019000NRG24200620230447239
|
24/06/2023
|
SURAJ YADAV
|
0521019WL023020
|
SURAJ YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544670
|
|
SURAJ YADAV S/O GONAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4861
(SATTAR)
|
0521019000NRG24200620230447240
|
24/06/2023
|
NILAM DEVI
|
0521019WL023020
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544661
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4866
(SATTAR)
|
0521019000NRG24200620230447241
|
24/06/2023
|
LALAN RAJAK
|
0521019WL023020
|
LALAN RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544659
|
|
LALAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4874
(SATTAR)
|
0521019000NRG24200620230447242
|
24/06/2023
|
DILIP KUMAR
|
0521019WL023020
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544662
|
|
DILIP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4880
(SATTAR)
|
0521019000NRG24200620230447244
|
24/06/2023
|
SACHITA DEVI
|
0521019WL023020
|
SACHITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544669
|
|
SACHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4880
(SATTAR)
|
0521019000NRG24200620230447243
|
24/06/2023
|
YOGENDRA YADAV
|
0521019WL023020
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544660
|
|
YOGENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4882
(SATTAR)
|
0521019000NRG24200620230447245
|
24/06/2023
|
BRAHMDEV YADAV
|
0521019WL023020
|
BRAHMDEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544666
|
|
BRAHMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4888
(SATTAR)
|
0521019000NRG24200620230447248
|
24/06/2023
|
CHANDIKA DEVI
|
0521019WL023020
|
CHANDIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544668
|
|
CHANDIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4888
(SATTAR)
|
0521019000NRG24200620230447247
|
24/06/2023
|
SUNDAR YADAV
|
0521019WL023020
|
SUNDAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544667
|
|
MR SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5052
(SATTAR)
|
0521019000NRG24200620230447249
|
24/06/2023
|
BIPIN KUMAR
|
0521019WL023020
|
BIPIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544663
|
|
BIPIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5215
(SATTAR)
|
0521019000NRG24200620230447250
|
24/06/2023
|
ARTI DEVI
|
0521019WL023020
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544665
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/665
(SATTAR)
|
0521019000NRG24200620230447258
|
24/06/2023
|
nirmala devi
|
0521019WL023020
|
nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544664
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/645
(SATTAR)
|
0521019000NRG24200620230447255
|
24/06/2023
|
ASHOK YADAV
|
0521019WL023020
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544657
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/651
(SATTAR)
|
0521019000NRG24200620230447256
|
24/06/2023
|
niro ram
|
0521019WL023020
|
niro ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741544658
|
|
NIRO RAM SORAMKISHUN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|