|
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-21-019-007-01036100/2243
(SATTAR)
|
0521019000NRG24030620230335954
|
07/06/2023
|
vinod yadav
|
0521019WL017519
|
vinod yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562135
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2649
(SATTAR)
|
0521019000NRG24030620230335955
|
07/06/2023
|
abhimannu kumar
|
0521019WL017519
|
abhimannu kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562131
|
|
MS ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3612
(SATTAR)
|
0521019000NRG24030620230335961
|
07/06/2023
|
munney devi
|
0521019WL017519
|
munney devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562134
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3612
(SATTAR)
|
0521019000NRG24030620230335960
|
07/06/2023
|
sunil yadav
|
0521019WL017519
|
sunil yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562132
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3613
(SATTAR)
|
0521019000NRG24030620230335963
|
07/06/2023
|
lalita devi
|
0521019WL017519
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562133
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5086
(SATTAR)
|
0521019000NRG24030620230335965
|
07/06/2023
|
ALENDRA YADAV
|
0521019WL017519
|
ALENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562146
|
|
ALENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1834
(SATTAR)
|
0521019000NRG24030620230335953
|
07/06/2023
|
FULKUMARI DEVI
|
0521019WL017519
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562141
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3062
(SATTAR)
|
0521019000NRG24030620230335957
|
07/06/2023
|
AMARENDRA KUMAR
|
0521019WL017519
|
AMARENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562140
|
|
AMARENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3613
(SATTAR)
|
0521019000NRG24030620230335962
|
07/06/2023
|
arvind yadav
|
0521019WL017519
|
arvind yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562138
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5086
(SATTAR)
|
0521019000NRG24030620230335966
|
07/06/2023
|
vibha devi
|
0521019WL017519
|
vibha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562139
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5269
(SATTAR)
|
0521019000NRG24030620230335968
|
07/06/2023
|
injoriya Devi
|
0521019WL017519
|
injoriya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562143
|
|
INJORIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5271
(SATTAR)
|
0521019000NRG24030620230335969
|
07/06/2023
|
Ranju Devi
|
0521019WL017519
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562142
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/894
(SATTAR)
|
0521019000NRG24030620230335970
|
07/06/2023
|
Rajesh Yadav
|
0521019WL017519
|
Rajesh Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562144
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/894
(SATTAR)
|
0521019000NRG24030620230335971
|
07/06/2023
|
Ranju Devi
|
0521019WL017519
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562145
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3062
(SATTAR)
|
0521019000NRG24030620230335958
|
07/06/2023
|
BEBI DEVI
|
0521019WL017519
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562136
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5255
(SATTAR)
|
0521019000NRG24030620230335967
|
07/06/2023
|
Bablu Kumar
|
0521019WL017519
|
Bablu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495562137
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|