|
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-21-019-011-01034400/1921
(BISHANPUR)
|
0521019000NRG24210420230024565
|
27/04/2023
|
ranju devi
|
0521019WL001411
|
ranju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035453
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2030
(BISHANPUR)
|
0521019000NRG24210420230024567
|
27/04/2023
|
Rikin kumar
|
0521019WL001411
|
Rikin kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035457
|
|
RIKIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2037
(BISHANPUR)
|
0521019000NRG24210420230024569
|
27/04/2023
|
chhattis yadav
|
0521019WL001411
|
chhattis yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035450
|
|
Chhatish Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2046
(BISHANPUR)
|
0521019000NRG24210420230024570
|
27/04/2023
|
puja devi
|
0521019WL001411
|
puja devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035452
|
|
PUJA DEVI W/O SHAMBHU PD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3490
(BISHANPUR)
|
0521019000NRG24210420230024572
|
27/04/2023
|
Babita devi
|
0521019WL001411
|
Babita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035455
|
|
BABITA DEVI W/O SHIVNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3490
(BISHANPUR)
|
0521019000NRG24210420230024571
|
27/04/2023
|
punam devi
|
0521019WL001411
|
punam devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035456
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4083
(BISHANPUR)
|
0521019000NRG24210420230024574
|
27/04/2023
|
RUBI DEVI
|
0521019WL001411
|
RUBI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035448
|
|
RUBY DEVI W/O-VIDHYANAND YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4092
(BISHANPUR)
|
0521019000NRG24210420230024576
|
27/04/2023
|
CHANDRA KISHOR
|
0521019WL001411
|
CHANDRA KISHOR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035449
|
|
CHANDRA KISHOR KUMAR S/O-CHHOTE LAL SUTI
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4124
(BISHANPUR)
|
0521019000NRG24210420230024581
|
27/04/2023
|
Pankaj Kumar
|
0521019WL001411
|
Pankaj Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035454
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/464
(BISHANPUR)
|
0521019000NRG24210420230024583
|
27/04/2023
|
Siyaram yadav
|
0521019WL001411
|
Siyaram yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035451
|
|
SIYARAM YADAV S/O - KHANTAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4122
(BISHANPUR)
|
0521019000NRG24210420230024577
|
27/04/2023
|
Pinki Kumari
|
0521019WL001411
|
Pinki Kumari
|
00089
|
CBIN0280068
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035446
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4123
(BISHANPUR)
|
0521019000NRG24210420230024579
|
27/04/2023
|
Pulpul Kumari
|
0521019WL001411
|
Pulpul Kumari
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035447
|
|
Pulpul Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4122
(BISHANPUR)
|
0521019000NRG24210420230024578
|
27/04/2023
|
Anil Kumar
|
0521019WL001411
|
Anil Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035445
|
|
ANIL KUMAR S/O UPENDRA PD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2030
(BISHANPUR)
|
0521019000NRG24210420230024566
|
27/04/2023
|
KULO YADAV
|
0521019WL001411
|
KULO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035444
|
|
KULO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4066
(BISHANPUR)
|
0521019000NRG24210420230024573
|
27/04/2023
|
CHANDRAMA DEVI
|
0521019WL001411
|
CHANDRAMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035442
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4092
(BISHANPUR)
|
0521019000NRG24210420230024575
|
27/04/2023
|
LALITA DEVI
|
0521019WL001411
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035443
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4126
(BISHANPUR)
|
0521019000NRG24210420230024582
|
27/04/2023
|
Nitu Devi
|
0521019WL001411
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440035441
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|