|
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-21-019-002-01035600/249
(RAKIYA)
|
0521019000NRG24080720230606950
|
08/07/2023
|
Punita Devi
|
0521019WL030069
|
Punita Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844419
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/250
(RAKIYA)
|
0521019000NRG24080720230606951
|
08/07/2023
|
CHHOTALAL YADEV
|
0521019WL030069
|
CHHOTALAL YADEV
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844412
|
|
MR CHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2885
(RAKIYA)
|
0521019000NRG24080720230606954
|
08/07/2023
|
Nikam Devi
|
0521019WL030069
|
Nikam Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844418
|
|
NIKAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2889
(RAKIYA)
|
0521019000NRG24080720230606957
|
08/07/2023
|
Asha Devi
|
0521019WL030069
|
Asha Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844411
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2889
(RAKIYA)
|
0521019000NRG24080720230606958
|
08/07/2023
|
Rajo Yadav
|
0521019WL030069
|
Rajo Yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844413
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2890
(RAKIYA)
|
0521019000NRG24080720230606959
|
08/07/2023
|
Deonandan Yadav
|
0521019WL030069
|
Deonandan Yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844417
|
|
MR DEONANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2891
(RAKIYA)
|
0521019000NRG24080720230606960
|
08/07/2023
|
Vijay Kumar
|
0521019WL030069
|
Vijay Kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844416
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/903
(RAKIYA)
|
0521019000NRG24080720230606961
|
08/07/2023
|
janardhan yadev
|
0521019WL030069
|
janardhan yadev
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844414
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/976
(RAKIYA)
|
0521019000NRG24080720230606962
|
08/07/2023
|
umesh yadav
|
0521019WL030069
|
umesh yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Rejected
|
02/09/2023
|
|
5079844415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1121
(RAKIYA)
|
0521019000NRG24080720230606952
|
08/07/2023
|
priyvat yadav
|
0521019WL030069
|
priyvat yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844410
|
|
PRIYAVRAT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2886
(RAKIYA)
|
0521019000NRG24080720230606955
|
08/07/2023
|
Manju Devi
|
0521019WL030069
|
Manju Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844409
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2886
(RAKIYA)
|
0521019000NRG24080720230606956
|
08/07/2023
|
Ranjit Yadav
|
0521019WL030069
|
Ranjit Yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079844408
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|