|
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-21-019-007-01036100/3052
(SATTAR)
|
0521019000NRG24170620230427274
|
20/06/2023
|
sanju devi
|
0521019WL022227
|
sanju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565200
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3145
(SATTAR)
|
0521019000NRG24170620230427275
|
20/06/2023
|
AJAY SHARMA
|
0521019WL022227
|
AJAY SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808565202
|
|
AJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3145
(SATTAR)
|
0521019000NRG24170620230427276
|
20/06/2023
|
RAJO DEVI
|
0521019WL022227
|
RAJO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808565201
|
|
RAJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3786
(SATTAR)
|
0521019000NRG24170620230427281
|
20/06/2023
|
kailash yadav
|
0521019WL022227
|
kailash yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565199
|
|
KAILASH YADAV S/O - CHHEDI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2505
(SATTAR)
|
0521019000NRG24170620230427273
|
20/06/2023
|
RANVEER KUMAR
|
0521019WL022227
|
RANVEER KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565196
|
|
RANVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3786
(SATTAR)
|
0521019000NRG24170620230427282
|
20/06/2023
|
pinki devi
|
0521019WL022227
|
pinki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565198
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4943
(SATTAR)
|
0521019000NRG24170620230427286
|
20/06/2023
|
santosh kumar yadav
|
0521019WL022227
|
santosh kumar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565197
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5367
(SATTAR)
|
0521019000NRG24170620230427287
|
20/06/2023
|
yaswant kumar
|
0521019WL022227
|
yaswant kumar
|
00415
|
SBIN0018032
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565195
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1010
(SATTAR)
|
0521019000NRG24170620230427268
|
20/06/2023
|
LAXMAN YADAV
|
0521019WL022227
|
LAXMAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565188
|
|
Mr. Lakshman Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1772
(SATTAR)
|
0521019000NRG24170620230427269
|
20/06/2023
|
UPENDRA YADAV
|
0521019WL022227
|
UPENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565187
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2430
(SATTAR)
|
0521019000NRG24170620230427271
|
20/06/2023
|
RAMBALAV YADAV
|
0521019WL022227
|
RAMBALAV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565190
|
|
RAMBALLAB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2431
(SATTAR)
|
0521019000NRG24170620230427272
|
20/06/2023
|
PRAMOD YADAV
|
0521019WL022227
|
PRAMOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808565192
|
|
PARMOD YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3664
(SATTAR)
|
0521019000NRG24170620230427278
|
20/06/2023
|
KIRAN DEVI
|
0521019WL022227
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808565189
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3664
(SATTAR)
|
0521019000NRG24170620230427277
|
20/06/2023
|
VINOD YADAV
|
0521019WL022227
|
VINOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565191
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3665
(SATTAR)
|
0521019000NRG24170620230427279
|
20/06/2023
|
PRAKASH KUMAR
|
0521019WL022227
|
PRAKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565194
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3665
(SATTAR)
|
0521019000NRG24170620230427280
|
20/06/2023
|
RUBI DEVI
|
0521019WL022227
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565203
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4369
(SATTAR)
|
0521019000NRG24170620230427283
|
20/06/2023
|
Dadina Devi
|
0521019WL022227
|
Dadina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565193
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4369
(SATTAR)
|
0521019000NRG24170620230427284
|
20/06/2023
|
Hasim Miya
|
0521019WL022227
|
Hasim Miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808565186
|
|
MR LAL MOHAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|