|
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-21-019-007-01036100/3052
(SATTAR)
|
0521019000NRG24310520230314083
|
06/06/2023
|
sanju devi
|
0521019WL016560
|
sanju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098371
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3145
(SATTAR)
|
0521019000NRG24310520230314084
|
06/06/2023
|
AJAY SHARMA
|
0521019WL016560
|
AJAY SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098368
|
|
AJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3145
(SATTAR)
|
0521019000NRG24310520230314085
|
06/06/2023
|
RAJO DEVI
|
0521019WL016560
|
RAJO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098367
|
|
RAJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3659
(SATTAR)
|
0521019000NRG24310520230314088
|
06/06/2023
|
SAKILA KHATUN
|
0521019WL016560
|
SAKILA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098366
|
|
SAKILA KHATUN W/O MD INSUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2505
(SATTAR)
|
0521019000NRG24310520230314082
|
06/06/2023
|
RANVEER KUMAR
|
0521019WL016560
|
RANVEER KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098369
|
|
RANVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4943
(SATTAR)
|
0521019000NRG24310520230314093
|
06/06/2023
|
santosh kumar yadav
|
0521019WL016560
|
santosh kumar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098370
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1010
(SATTAR)
|
0521019000NRG24310520230314076
|
06/06/2023
|
LAXMAN YADAV
|
0521019WL016560
|
LAXMAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098358
|
|
Mr. Lakshman Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1772
(SATTAR)
|
0521019000NRG24310520230314077
|
06/06/2023
|
UPENDRA YADAV
|
0521019WL016560
|
UPENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098357
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2430
(SATTAR)
|
0521019000NRG24310520230314080
|
06/06/2023
|
RAMBALAV YADAV
|
0521019WL016560
|
RAMBALAV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098360
|
|
RAMBALLAB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2431
(SATTAR)
|
0521019000NRG24310520230314081
|
06/06/2023
|
PRAMOD YADAV
|
0521019WL016560
|
PRAMOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098362
|
|
PARMOD YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/318
(SATTAR)
|
0521019000NRG24310520230314086
|
06/06/2023
|
SURESH YADAV
|
0521019WL016560
|
SURESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098365
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3659
(SATTAR)
|
0521019000NRG24310520230314087
|
06/06/2023
|
MD INSUL
|
0521019WL016560
|
MD INSUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098363
|
|
MD INSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3660
(SATTAR)
|
0521019000NRG24310520230314089
|
06/06/2023
|
MD SAMSUL
|
0521019WL016560
|
MD SAMSUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098364
|
|
MR MD SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3664
(SATTAR)
|
0521019000NRG24310520230314092
|
06/06/2023
|
KIRAN DEVI
|
0521019WL016560
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098359
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3664
(SATTAR)
|
0521019000NRG24310520230314091
|
06/06/2023
|
VINOD YADAV
|
0521019WL016560
|
VINOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461098361
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|