|
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-21-019-007-01036100/1020
(SATTAR)
|
0521019000NRG24070720230593811
|
08/07/2023
|
santosh sah
|
0521019WL029657
|
santosh sah
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799395
|
|
SANTOSH SAH SO PRSAD SAH
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1623
(SATTAR)
|
0521019000NRG24070720230593816
|
08/07/2023
|
niku devi
|
0521019WL029657
|
niku devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799397
|
|
NIKU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1623
(SATTAR)
|
0521019000NRG24070720230593815
|
08/07/2023
|
sanjay poddar
|
0521019WL029657
|
sanjay poddar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799398
|
|
SANJAY PAUDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1626
(SATTAR)
|
0521019000NRG24070720230593817
|
08/07/2023
|
kavita devi
|
0521019WL029657
|
kavita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799396
|
|
KABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5214
(SATTAR)
|
0521019000NRG24070720230593826
|
08/07/2023
|
Archana Kumari
|
0521019WL029657
|
Archana Kumari
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799399
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3579
(SATTAR)
|
0521019000NRG24070720230593824
|
08/07/2023
|
punam devi
|
0521019WL029657
|
punam devi
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799404
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1548
(SATTAR)
|
0521019000NRG24070720230593812
|
08/07/2023
|
sushil kumar
|
0521019WL029657
|
sushil kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799405
|
|
SUSHIL KUMAR S/O - RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1569
(SATTAR)
|
0521019000NRG24070720230593813
|
08/07/2023
|
rajendra sah
|
0521019WL029657
|
rajendra sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799408
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1578
(SATTAR)
|
0521019000NRG24070720230593814
|
08/07/2023
|
ramchandra yadav
|
0521019WL029657
|
ramchandra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799406
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2585
(SATTAR)
|
0521019000NRG24070720230593820
|
08/07/2023
|
savita devi
|
0521019WL029657
|
savita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799409
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3598
(SATTAR)
|
0521019000NRG24070720230593825
|
08/07/2023
|
manoj yadav
|
0521019WL029657
|
manoj yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799407
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2584
(SATTAR)
|
0521019000NRG24070720230593819
|
08/07/2023
|
vinod ram
|
0521019WL029657
|
vinod ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799402
|
|
VINOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2586
(SATTAR)
|
0521019000NRG24070720230593821
|
08/07/2023
|
kanchan devi
|
0521019WL029657
|
kanchan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799403
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3082
(SATTAR)
|
0521019000NRG24070720230593822
|
08/07/2023
|
mala devi
|
0521019WL029657
|
mala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799401
|
|
MALA DEVI W/O SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3095
(SATTAR)
|
0521019000NRG24070720230593823
|
08/07/2023
|
rita devi
|
0521019WL029657
|
rita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083799400
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|