|
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-21-019-002-01035700/2442
(RAKIYA)
|
0521019000NRG24150620230412508
|
17/06/2023
|
budhni devi
|
0521019WL021453
|
budhni devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327460
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2853
(RAKIYA)
|
0521019000NRG24150620230412512
|
17/06/2023
|
Ashish Kumar Ray
|
0521019WL021453
|
Ashish Kumar Ray
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327463
|
|
ASHISH KUMAR RAY S/O ANEGI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1731
(RAKIYA)
|
0521019000NRG24150620230412503
|
17/06/2023
|
Pirvat Chaudhary
|
0521019WL021453
|
Pirvat Chaudhary
|
00415
|
SBIN0000190
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327462
|
|
MR PIRBAT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2080
(RAKIYA)
|
0521019000NRG24150620230412504
|
17/06/2023
|
PARWATI DEVI
|
0521019WL021453
|
PARWATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327465
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2084
(RAKIYA)
|
0521019000NRG24150620230412506
|
17/06/2023
|
ANJU DEVI
|
0521019WL021453
|
ANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327468
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2849
(RAKIYA)
|
0521019000NRG24150620230412510
|
17/06/2023
|
Subhash Ray
|
0521019WL021453
|
Subhash Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327466
|
|
MR SUBHASH RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2855
(RAKIYA)
|
0521019000NRG24150620230412513
|
17/06/2023
|
Punam Devi
|
0521019WL021453
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327467
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/29
(RAKIYA)
|
0521019000NRG24150620230412514
|
17/06/2023
|
NATHIYA DEVI
|
0521019WL021453
|
NATHIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327464
|
|
MRS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2084
(RAKIYA)
|
0521019000NRG24150620230412505
|
17/06/2023
|
JITENDRA MUKHIYA
|
0521019WL021453
|
JITENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813327461
|
|
JITENDRA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|