|
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-21-019-002-01035700/1212
(RAKIYA)
|
0521019000NRG24100720230610640
|
10/07/2023
|
PRAMOD ROY
|
0521019WL030378
|
PRAMOD ROY
|
00354
|
PUNB0174200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080859
|
|
PRAMOD ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1255
(RAKIYA)
|
0521019000NRG24100720230610642
|
10/07/2023
|
LALESWER YADAV
|
0521019WL030378
|
LALESWER YADAV
|
00354
|
PUNB0174200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080858
|
|
LALESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1196
(RAKIYA)
|
0521019000NRG24100720230610639
|
10/07/2023
|
ANITA DEVI
|
0521019WL030378
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080865
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1245
(RAKIYA)
|
0521019000NRG24100720230610641
|
10/07/2023
|
santosh kumar
|
0521019WL030378
|
santosh kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080860
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1275
(RAKIYA)
|
0521019000NRG24100720230610643
|
10/07/2023
|
BIBHA DEVI
|
0521019WL030378
|
BIBHA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080863
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/163
(RAKIYA)
|
0521019000NRG24100720230610644
|
10/07/2023
|
upendra paswan
|
0521019WL030378
|
upendra paswan
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080869
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1684
(RAKIYA)
|
0521019000NRG24100720230610645
|
10/07/2023
|
MALAN YADEV
|
0521019WL030378
|
MALAN YADEV
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080862
|
|
MALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/172
(RAKIYA)
|
0521019000NRG24100720230610646
|
10/07/2023
|
Rekha Devi
|
0521019WL030378
|
Rekha Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080866
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2432
(RAKIYA)
|
0521019000NRG24100720230610648
|
10/07/2023
|
rekha devi
|
0521019WL030378
|
rekha devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080867
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2442
(RAKIYA)
|
0521019000NRG24100720230610649
|
10/07/2023
|
Ratan Mukhiya
|
0521019WL030378
|
Ratan Mukhiya
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080861
|
|
MR RATAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2564
(RAKIYA)
|
0521019000NRG24100720230610650
|
10/07/2023
|
DURGA DEVI
|
0521019WL030378
|
DURGA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080864
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/199
(RAKIYA)
|
0521019000NRG24100720230610647
|
10/07/2023
|
Rajo Mukhiya
|
0521019WL030378
|
Rajo Mukhiya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743080868
|
|
BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|