|
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-21-019-007-01036100/3171
(SATTAR)
|
0521019000NRG24170620230426639
|
21/06/2023
|
ramesh kumar
|
0521019WL022181
|
ramesh kumar
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808204589
|
|
RAMESH KUMAR S/O RAGHUNI PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5749
(SATTAR)
|
0521019000NRG24170620230426645
|
21/06/2023
|
rani devi
|
0521019WL022181
|
rani devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204587
|
|
RANI DEVI W/O-BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5751
(SATTAR)
|
0521019000NRG24170620230426648
|
21/06/2023
|
murti devi
|
0521019WL022181
|
murti devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204588
|
|
MURTI DEVI W/O JAYKISHAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2458
(SATTAR)
|
0521019000NRG24170620230426636
|
21/06/2023
|
dinesh yadav
|
0521019WL022181
|
dinesh yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808204581
|
|
DINESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2458
(SATTAR)
|
0521019000NRG24170620230426637
|
21/06/2023
|
GITA DEVI
|
0521019WL022181
|
GITA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808204577
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2704
(SATTAR)
|
0521019000NRG24170620230426638
|
21/06/2023
|
sita devi
|
0521019WL022181
|
sita devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808204583
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/386
(SATTAR)
|
0521019000NRG24170620230426641
|
21/06/2023
|
ANMOL DEVI
|
0521019WL022181
|
ANMOL DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808204580
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4996
(SATTAR)
|
0521019000NRG24170620230426643
|
21/06/2023
|
mukesh kumar
|
0521019WL022181
|
mukesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204585
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5749
(SATTAR)
|
0521019000NRG24170620230426646
|
21/06/2023
|
vinod sutihar
|
0521019WL022181
|
vinod sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204584
|
|
MR VINOD SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5752
(SATTAR)
|
0521019000NRG24170620230426650
|
21/06/2023
|
suresh kumar
|
0521019WL022181
|
suresh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204578
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5753
(SATTAR)
|
0521019000NRG24170620230426651
|
21/06/2023
|
bul bul devi
|
0521019WL022181
|
bul bul devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204579
|
|
MS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5753
(SATTAR)
|
0521019000NRG24170620230426652
|
21/06/2023
|
radheshyam sutihar
|
0521019WL022181
|
radheshyam sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204582
|
|
MR RADHESHYAM SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5748
(SATTAR)
|
0521019000NRG24170620230426644
|
21/06/2023
|
kanchan devi
|
0521019WL022181
|
kanchan devi
|
00415
|
SBIN0017489
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204586
|
|
KANCHAN KUMARI DO RAMNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1059
(SATTAR)
|
0521019000NRG24170620230426635
|
21/06/2023
|
shambhu sutihyar
|
0521019WL022181
|
shambhu sutihyar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808204576
|
|
MR SHAMBHAV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/386
(SATTAR)
|
0521019000NRG24170620230426640
|
21/06/2023
|
KHOKHA PANDIT
|
0521019WL022181
|
KHOKHA PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808204574
|
|
KHOKHA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5754
(SATTAR)
|
0521019000NRG24170620230426653
|
21/06/2023
|
savitri devi
|
0521019WL022181
|
savitri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808204575
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|