|
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-21-019-011-01034300/174
(BISHANPUR)
|
0521019000NRG24120620230396707
|
15/06/2023
|
SHIVANAND YADAV
|
0521019WL020673
|
SHIVANAND YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264621
|
|
SHIVNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/182
(BISHANPUR)
|
0521019000NRG24120620230396708
|
15/06/2023
|
kishor kumar
|
0521019WL020673
|
kishor kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264619
|
|
KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/187
(BISHANPUR)
|
0521019000NRG24120620230396709
|
15/06/2023
|
SANJU DEVI
|
0521019WL020673
|
SANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264618
|
|
SANJU DEVI W/O - SANJIV KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1890
(BISHANPUR)
|
0521019000NRG24120620230396711
|
15/06/2023
|
nanki devi
|
0521019WL020673
|
nanki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264622
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2871
(BISHANPUR)
|
0521019000NRG24120620230396712
|
15/06/2023
|
MIRA DEVI
|
0521019WL020673
|
MIRA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264620
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2879
(BISHANPUR)
|
0521019000NRG24120620230396713
|
15/06/2023
|
AJAY YADAV
|
0521019WL020673
|
AJAY YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264617
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2879
(BISHANPUR)
|
0521019000NRG24120620230396714
|
15/06/2023
|
Sunita Devi
|
0521019WL020673
|
Sunita Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264616
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2972
(BISHANPUR)
|
0521019000NRG24120620230396715
|
15/06/2023
|
sulekha devi
|
0521019WL020673
|
sulekha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264615
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/169
(BISHANPUR)
|
0521019000NRG24120620230396706
|
15/06/2023
|
PHULCHANDRA YSDAV
|
0521019WL020673
|
PHULCHANDRA YSDAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264614
|
|
MR FULCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2974
(BISHANPUR)
|
0521019000NRG24120620230396716
|
15/06/2023
|
ajit kumar
|
0521019WL020673
|
ajit kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264613
|
|
AJEET KUMAR S/O ARUN KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|