|
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-21-019-002-01035700/3095
(RAKIYA)
|
0521019000NRG24270320240962494
|
29/03/2024
|
Mamta Kumari
|
0521019WL066399
|
Mamta Kumari
|
00048
|
BKID0005834
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046628
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3094
(RAKIYA)
|
0521019000NRG24270320240962492
|
29/03/2024
|
Hareram Yadav
|
0521019WL066399
|
Hareram Yadav
|
00354
|
PUNB0174200
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046617
|
|
HARE RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3062
(RAKIYA)
|
0521019000NRG24270320240962488
|
29/03/2024
|
Usha Devi
|
0521019WL066399
|
Usha Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046621
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3075
(RAKIYA)
|
0521019000NRG24270320240962491
|
29/03/2024
|
Punam Devi
|
0521019WL066399
|
Punam Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046626
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3095
(RAKIYA)
|
0521019000NRG24270320240962493
|
29/03/2024
|
Sanjiv Yadav
|
0521019WL066399
|
Sanjiv Yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046627
|
|
SANJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3097
(RAKIYA)
|
0521019000NRG24270320240962497
|
29/03/2024
|
Bablu Yadav
|
0521019WL066399
|
Bablu Yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046623
|
|
BABALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3097
(RAKIYA)
|
0521019000NRG24270320240962496
|
29/03/2024
|
Ranjita Devi
|
0521019WL066399
|
Ranjita Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046625
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/40
(RAKIYA)
|
0521019000NRG24270320240962498
|
29/03/2024
|
MADAN PASWAN
|
0521019WL066399
|
MADAN PASWAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046622
|
|
Mr. MADAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/725
(RAKIYA)
|
0521019000NRG24270320240962500
|
29/03/2024
|
PUNAM DEVI
|
0521019WL066399
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046624
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/755
(RAKIYA)
|
0521019000NRG24270320240962501
|
29/03/2024
|
ALOK KR YADEV
|
0521019WL066399
|
ALOK KR YADEV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046620
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/755
(RAKIYA)
|
0521019000NRG24270320240962502
|
29/03/2024
|
ASHA DEVI
|
0521019WL066399
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046619
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/784
(RAKIYA)
|
0521019000NRG24270320240962503
|
29/03/2024
|
kamleswri sah
|
0521019WL066399
|
kamleswri sah
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046618
|
|
MR KAMLESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3096
(RAKIYA)
|
0521019000NRG24270320240962495
|
29/03/2024
|
Dipen Kumar
|
0521019WL066399
|
Dipen Kumar
|
00415
|
SBIN0009242
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046616
|
|
MR DIPEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3064
(RAKIYA)
|
0521019000NRG24270320240962489
|
29/03/2024
|
Govind Kumar
|
0521019WL066399
|
Govind Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046613
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3075
(RAKIYA)
|
0521019000NRG24270320240962490
|
29/03/2024
|
Pradeep Kumar
|
0521019WL066399
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046615
|
|
PRDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/700
(RAKIYA)
|
0521019000NRG24270320240962499
|
29/03/2024
|
SHYAM SUNDAR YADAV
|
0521019WL066399
|
SHYAM SUNDAR YADAV
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040046614
|
|
SHYAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|