|
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-21-019-007-01036100/1658
(SATTAR)
|
0521019000NRG24030620230328974
|
06/06/2023
|
DILIP SAH
|
0521019WL017222
|
DILIP SAH
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523770
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1798
(SATTAR)
|
0521019000NRG24030620230328975
|
06/06/2023
|
CHUNCHU DEVI
|
0521019WL017222
|
CHUNCHU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523769
|
|
CHUNCHUN DEVI W/O - RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2547
(SATTAR)
|
0521019000NRG24030620230328979
|
06/06/2023
|
LALITA DEVI
|
0521019WL017222
|
LALITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523771
|
|
UPENDRA YADAV S/O - RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3450
(SATTAR)
|
0521019000NRG24030620230328983
|
06/06/2023
|
lalan yadav
|
0521019WL017222
|
lalan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523767
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3501
(SATTAR)
|
0521019000NRG24030620230328984
|
06/06/2023
|
roahit kumar
|
0521019WL017222
|
roahit kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523772
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3517
(SATTAR)
|
0521019000NRG24030620230328986
|
06/06/2023
|
lallo kumar
|
0521019WL017222
|
lallo kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523774
|
|
LALO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4554
(SATTAR)
|
0521019000NRG24030620230329000
|
06/06/2023
|
NICKY KUMARI
|
0521019WL017222
|
NICKY KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523768
|
|
MICKY KUMARI W/O - SIKANDER YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4974
(SATTAR)
|
0521019000NRG24030620230329001
|
06/06/2023
|
nilu kumari
|
0521019WL017222
|
nilu kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523773
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4041
(SATTAR)
|
0521019000NRG24030620230328992
|
06/06/2023
|
Guddi Kumari
|
0521019WL017222
|
Guddi Kumari
|
00089
|
CBIN0282445
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523766
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3505
(SATTAR)
|
0521019000NRG24030620230328985
|
06/06/2023
|
ammelesh kumar
|
0521019WL017222
|
ammelesh kumar
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523763
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4040
(SATTAR)
|
0521019000NRG24030620230328990
|
06/06/2023
|
Shankar Kumar Roy
|
0521019WL017222
|
Shankar Kumar Roy
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523757
|
|
Mr. SHANKAR KUMAR ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2880
(SATTAR)
|
0521019000NRG24030620230328981
|
06/06/2023
|
mahendra prasad yadav
|
0521019WL017222
|
mahendra prasad yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523756
|
|
MS MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4044
(SATTAR)
|
0521019000NRG24030620230328995
|
06/06/2023
|
Lalan Ram
|
0521019WL017222
|
Lalan Ram
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523765
|
|
LALAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3448
(SATTAR)
|
0521019000NRG24030620230328982
|
06/06/2023
|
vinod kumar
|
0521019WL017222
|
vinod kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523759
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3606
(SATTAR)
|
0521019000NRG24030620230328987
|
06/06/2023
|
shashikala devi
|
0521019WL017222
|
shashikala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523761
|
|
MRS SASHIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3762
(SATTAR)
|
0521019000NRG24030620230328988
|
06/06/2023
|
amerika devi
|
0521019WL017222
|
amerika devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523760
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3773
(SATTAR)
|
0521019000NRG24030620230328989
|
06/06/2023
|
ravindra yadav
|
0521019WL017222
|
ravindra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523758
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4044
(SATTAR)
|
0521019000NRG24030620230328996
|
06/06/2023
|
Manju Devi
|
0521019WL017222
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523762
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4236
(SATTAR)
|
0521019000NRG24030620230328998
|
06/06/2023
|
Dolat Devi
|
0521019WL017222
|
Dolat Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523764
|
|
MRS DOLTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4042
(SATTAR)
|
0521019000NRG24030620230328993
|
06/06/2023
|
Lalo Kumar Ram
|
0521019WL017222
|
Lalo Kumar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523755
|
|
LALO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4042
(SATTAR)
|
0521019000NRG24030620230328994
|
06/06/2023
|
Mala Kumari
|
0521019WL017222
|
Mala Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523752
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4056
(SATTAR)
|
0521019000NRG24030620230328997
|
06/06/2023
|
Rajkumari
|
0521019WL017222
|
Rajkumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523753
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4547
(SATTAR)
|
0521019000NRG24030620230328999
|
06/06/2023
|
Yogita Devi
|
0521019WL017222
|
Yogita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459523754
|
|
YOGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|