|
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-21-019-007-01036100/2875
(SATTAR)
|
0521019000NRG24210420230024066
|
27/04/2023
|
rajlal yadav
|
0521019WL001388
|
rajlal yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992827
|
|
RAJLAL YADAV S/O - TARANI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2878
(SATTAR)
|
0521019000NRG24210420230024067
|
27/04/2023
|
punam devi
|
0521019WL001388
|
punam devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992826
|
|
PUNAM DEVI W/O - RAJAKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2899
(SATTAR)
|
0521019000NRG24210420230024070
|
27/04/2023
|
shanti devi
|
0521019WL001388
|
shanti devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992820
|
|
SHANTI DEVI W/O - RAMOTAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2902
(SATTAR)
|
0521019000NRG24210420230024071
|
27/04/2023
|
Babita Devi
|
0521019WL001388
|
Babita Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992828
|
|
BABITA KUMARI W/O CHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2905
(SATTAR)
|
0521019000NRG24210420230024072
|
27/04/2023
|
chandra devi
|
0521019WL001388
|
chandra devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992821
|
|
CHANDRA DEVI W/O - ARVIND YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2913
(SATTAR)
|
0521019000NRG24210420230024074
|
27/04/2023
|
surendra yadav
|
0521019WL001388
|
surendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992822
|
|
SURENDRA YADAV S/O - MANI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1589
(SATTAR)
|
0521019000NRG24210420230024062
|
27/04/2023
|
KIRAN DEVI
|
0521019WL001388
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992824
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1589
(SATTAR)
|
0521019000NRG24210420230024061
|
27/04/2023
|
RINKU DEVI
|
0521019WL001388
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992823
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1617
(SATTAR)
|
0521019000NRG24210420230024065
|
27/04/2023
|
Dukhi Yadav
|
0521019WL001388
|
Dukhi Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992819
|
|
DUKHI YADAV S/O - MAHIM YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3284
(SATTAR)
|
0521019000NRG24210420230024080
|
27/04/2023
|
RAJKUMARI DEVI
|
0521019WL001388
|
RAJKUMARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992825
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1015
(SATTAR)
|
0521019000NRG24210420230024060
|
27/04/2023
|
ghuran sah
|
0521019WL001388
|
ghuran sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992816
|
|
GHURAN SAH
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1596
(SATTAR)
|
0521019000NRG24210420230024063
|
27/04/2023
|
BHUPENDRA YADAV
|
0521019WL001388
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992814
|
|
BHUPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1597
(SATTAR)
|
0521019000NRG24210420230024064
|
27/04/2023
|
sukhari devi
|
0521019WL001388
|
sukhari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992817
|
|
SUKHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2888
(SATTAR)
|
0521019000NRG24210420230024068
|
27/04/2023
|
SHIVENDRA YADAV
|
0521019WL001388
|
SHIVENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992818
|
|
SHIVENDRA YADAV S/O - SIYASHARAN YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2911
(SATTAR)
|
0521019000NRG24210420230024073
|
27/04/2023
|
ranjan yadav
|
0521019WL001388
|
ranjan yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992813
|
|
RAJAN KUMAR S/O - NEMANI YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3083
(SATTAR)
|
0521019000NRG24210420230024076
|
27/04/2023
|
DUKHA SHAH
|
0521019WL001388
|
DUKHA SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992815
|
|
DUKHI SAH
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5332
(SATTAR)
|
0521019000NRG24210420230024082
|
27/04/2023
|
Nutan Devi
|
0521019WL001388
|
Nutan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992812
|
|
NUTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2888
(SATTAR)
|
0521019000NRG24210420230024069
|
27/04/2023
|
SITA DEVI
|
0521019WL001388
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992809
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3087
(SATTAR)
|
0521019000NRG24210420230024077
|
27/04/2023
|
sudhir kumar
|
0521019WL001388
|
sudhir kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992810
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/651
(SATTAR)
|
0521019000NRG24210420230024083
|
27/04/2023
|
niro ram
|
0521019WL001388
|
niro ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439992811
|
|
NIRO RAM SORAMKISHUN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|