|
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-21-019-007-01036100/3379
(SATTAR)
|
0521019000NRG24160720230617278
|
16/07/2023
|
MIRA DEVI
|
0521019WL030986
|
MIRA DEVI
|
00048
|
BKID0004581
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745034544
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3889
(SATTAR)
|
0521019000NRG24160720230617285
|
16/07/2023
|
Prabhash Kumar
|
0521019WL030986
|
Prabhash Kumar
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034543
|
|
PRABHASH KUMAR S/O -UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3886
(SATTAR)
|
0521019000NRG24160720230617280
|
16/07/2023
|
Chandan Kumar
|
0521019WL030986
|
Chandan Kumar
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034541
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3886
(SATTAR)
|
0521019000NRG24160720230617279
|
16/07/2023
|
Rakha Devi
|
0521019WL030986
|
Rakha Devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034539
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3890
(SATTAR)
|
0521019000NRG24160720230617287
|
16/07/2023
|
Anrup Kumar
|
0521019WL030986
|
Anrup Kumar
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034542
|
|
MR ANARUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3892
(SATTAR)
|
0521019000NRG24160720230617289
|
16/07/2023
|
Manisha Devi
|
0521019WL030986
|
Manisha Devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034540
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2406
(SATTAR)
|
0521019000NRG24160720230617277
|
16/07/2023
|
samtol devi
|
0521019WL030986
|
samtol devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5745034534
|
|
SAMTOL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3888
(SATTAR)
|
0521019000NRG24160720230617283
|
16/07/2023
|
Asha Devi
|
0521019WL030986
|
Asha Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5745034535
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3891
(SATTAR)
|
0521019000NRG24160720230617288
|
16/07/2023
|
Rahul Kumar
|
0521019WL030986
|
Rahul Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034536
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3899
(SATTAR)
|
0521019000NRG24160720230617292
|
16/07/2023
|
Amit Kumar
|
0521019WL030986
|
Amit Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034538
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3899
(SATTAR)
|
0521019000NRG24160720230617291
|
16/07/2023
|
Sakshi Kumari
|
0521019WL030986
|
Sakshi Kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034537
|
|
SAKSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3887
(SATTAR)
|
0521019000NRG24160720230617282
|
16/07/2023
|
Dhananjay Kumar
|
0521019WL030986
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745034533
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3887
(SATTAR)
|
0521019000NRG24160720230617281
|
16/07/2023
|
Mira devi
|
0521019WL030986
|
Mira devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5745034532
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|