|
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-21-019-007-01036100/3823
(SATTAR)
|
0521019000NRG24280620230526302
|
03/07/2023
|
indal yadav
|
0521019WL026399
|
indal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858423
|
|
MR INDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3823
(SATTAR)
|
0521019000NRG24280620230526303
|
03/07/2023
|
radha devi
|
0521019WL026399
|
radha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858421
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5488
(SATTAR)
|
0521019000NRG24280620230526305
|
03/07/2023
|
kunti devi
|
0521019WL026399
|
kunti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858420
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5490
(SATTAR)
|
0521019000NRG24280620230526309
|
03/07/2023
|
FAKAN YADAV
|
0521019WL026399
|
FAKAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858419
|
|
PHEKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5490
(SATTAR)
|
0521019000NRG24280620230526308
|
03/07/2023
|
manjula devi
|
0521019WL026399
|
manjula devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858422
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2909
(SATTAR)
|
0521019000NRG24280620230526300
|
03/07/2023
|
Pinki Devi
|
0521019WL026399
|
Pinki Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964858418
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2874
(SATTAR)
|
0521019000NRG24280620230526298
|
03/07/2023
|
sikendar yadav
|
0521019WL026399
|
sikendar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858415
|
|
SIKENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2886
(SATTAR)
|
0521019000NRG24280620230526299
|
03/07/2023
|
anil kumar
|
0521019WL026399
|
anil kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858417
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3258
(SATTAR)
|
0521019000NRG24280620230526301
|
03/07/2023
|
vikash kumar
|
0521019WL026399
|
vikash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858414
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5489
(SATTAR)
|
0521019000NRG24280620230526307
|
03/07/2023
|
priyanka kumari
|
0521019WL026399
|
priyanka kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964858416
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|