|
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-21-019-011-01034400/259
(BISHANPUR)
|
0521019000NRG24300620230543053
|
04/07/2023
|
MD MOJEBUR RAHMAN
|
0521019WL027116
|
MD MOJEBUR RAHMAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947171
|
|
MD MOJEBUR RAHMAN
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3905
(BISHANPUR)
|
0521019000NRG24300620230543058
|
04/07/2023
|
BIBI MAJIDA
|
0521019WL027116
|
BIBI MAJIDA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947165
|
|
BIBI MAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3317
(BISHANPUR)
|
0521019000NRG24300620230543060
|
04/07/2023
|
RUKAIYA KHATOON
|
0521019WL027116
|
RUKAIYA KHATOON
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947167
|
|
RUKAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3659
(BISHANPUR)
|
0521019000NRG24300620230543065
|
04/07/2023
|
RUBI DEVI
|
0521019WL027116
|
RUBI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947166
|
|
RUBI DEVI W/O SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3659
(BISHANPUR)
|
0521019000NRG24300620230543064
|
04/07/2023
|
SHAMBHU YADAV
|
0521019WL027116
|
SHAMBHU YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947169
|
|
SHAMBHU YADAV S/O DEBULAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3735
(BISHANPUR)
|
0521019000NRG24300620230543072
|
04/07/2023
|
MOHAMMAD KAYAM
|
0521019WL027116
|
MOHAMMAD KAYAM
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947168
|
|
MOHAMMAD KAYAM S/O MOHAMMAD RAHMATULLAH
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3951
(BISHANPUR)
|
0521019000NRG24300620230543078
|
04/07/2023
|
Asma Khatoon
|
0521019WL027116
|
Asma Khatoon
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947170
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3953
(BISHANPUR)
|
0521019000NRG24300620230543081
|
04/07/2023
|
Asma Khatun
|
0521019WL027116
|
Asma Khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947173
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3954
(BISHANPUR)
|
0521019000NRG24300620230543082
|
04/07/2023
|
BIbi Sakiran
|
0521019WL027116
|
BIbi Sakiran
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947172
|
|
BIBI SAKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1695
(BISHANPUR)
|
0521019000NRG24300620230543051
|
04/07/2023
|
Mohammad Firoj
|
0521019WL027116
|
Mohammad Firoj
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947164
|
|
MR MOHAMMAD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1695
(BISHANPUR)
|
0521019000NRG24300620230543052
|
04/07/2023
|
Bibi Rukasana Khatun
|
0521019WL027116
|
Bibi Rukasana Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947160
|
|
BIBI RUKASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/273
(BISHANPUR)
|
0521019000NRG24300620230543055
|
04/07/2023
|
BIBI KHAIRUL
|
0521019WL027116
|
BIBI KHAIRUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947159
|
|
KHERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3904
(BISHANPUR)
|
0521019000NRG24300620230543056
|
04/07/2023
|
MD MUSTAK
|
0521019WL027116
|
MD MUSTAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947158
|
|
MOHAMMAD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3317
(BISHANPUR)
|
0521019000NRG24300620230543061
|
04/07/2023
|
Mohammad Israil
|
0521019WL027116
|
Mohammad Israil
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947162
|
|
MOHAMMAD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3734
(BISHANPUR)
|
0521019000NRG24300620230543070
|
04/07/2023
|
MOHAMMAD RAHAMTULLAH
|
0521019WL027116
|
MOHAMMAD RAHAMTULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947161
|
|
MOHAMMAD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3735
(BISHANPUR)
|
0521019000NRG24300620230543073
|
04/07/2023
|
Khushbu Khatun
|
0521019WL027116
|
Khushbu Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962947163
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|