|
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-21-019-002-01035600/224
(RAKIYA)
|
0521019000NRG24090220240803058
|
09/02/2024
|
KARTIK KUMAR YADEV
|
0521019WL055560
|
KARTIK KUMAR YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327865
|
|
KARTIK KUMAR YADAV S/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/232
(RAKIYA)
|
0521019000NRG24090220240803059
|
09/02/2024
|
NIRO DEVI
|
0521019WL055560
|
NIRO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327863
|
|
MR YOGI SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/244
(RAKIYA)
|
0521019000NRG24090220240803060
|
09/02/2024
|
BINDESHWARI YADAV
|
0521019WL055560
|
BINDESHWARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327855
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2543
(RAKIYA)
|
0521019000NRG24090220240803061
|
09/02/2024
|
KAELU YADAV
|
0521019WL055560
|
KAELU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327857
|
|
MR KAELU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2872
(RAKIYA)
|
0521019000NRG24090220240803062
|
09/02/2024
|
Suresh Yadav
|
0521019WL055560
|
Suresh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327856
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2251
(RAKIYA)
|
0521019000NRG24090220240803064
|
09/02/2024
|
Rupam Kumari
|
0521019WL055560
|
Rupam Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327860
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2885
(RAKIYA)
|
0521019000NRG24090220240803065
|
09/02/2024
|
Nikam Devi
|
0521019WL055560
|
Nikam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327862
|
|
NIKAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/607
(RAKIYA)
|
0521019000NRG24090220240803066
|
09/02/2024
|
SERWAN SUTIHAR
|
0521019WL055560
|
SERWAN SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327861
|
|
MR SHROVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/618
(RAKIYA)
|
0521019000NRG24090220240803067
|
09/02/2024
|
BRAHAMDEV YADEV
|
0521019WL055560
|
BRAHAMDEV YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327858
|
|
MR BRAHAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/628
(RAKIYA)
|
0521019000NRG24090220240803068
|
09/02/2024
|
DHANIKLAL YADAV
|
0521019WL055560
|
DHANIKLAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327864
|
|
MR DHANIKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/628
(RAKIYA)
|
0521019000NRG24090220240803069
|
09/02/2024
|
TARA DEVI
|
0521019WL055560
|
TARA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327859
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/877
(RAKIYA)
|
0521019000NRG24090220240803070
|
09/02/2024
|
SANTOSH KUMAR YADAV
|
0521019WL055560
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327854
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/976
(RAKIYA)
|
0521019000NRG24090220240803071
|
09/02/2024
|
UMESH YADAV
|
0521019WL055560
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327853
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1899
(RAKIYA)
|
0521019000NRG24090220240803063
|
09/02/2024
|
Arti Kumari
|
0521019WL055560
|
Arti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151327852
|
|
ARTI KUMARI D/O-DHARMENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|