|
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-21-019-011-01036400/1310
(BISHANPUR)
|
0521019000NRG24120220240809928
|
12/02/2024
|
DILIP KUMAR
|
0521019WL055910
|
DILIP KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887041010
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1322
(BISHANPUR)
|
0521019000NRG24120220240809931
|
12/02/2024
|
RAMKUMARI DEVI
|
0521019WL055910
|
RAMKUMARI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041012
|
|
RAJKUMARI DEVI W/O AMOL YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2722
(BISHANPUR)
|
0521019000NRG24120220240809933
|
12/02/2024
|
SANGYAN DEVI
|
0521019WL055910
|
SANGYAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041014
|
|
SANGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2724
(BISHANPUR)
|
0521019000NRG24120220240809935
|
12/02/2024
|
MANJULA DEVI
|
0521019WL055910
|
MANJULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041011
|
|
MANJULA DEVI W/O-NAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2725
(BISHANPUR)
|
0521019000NRG24120220240809936
|
12/02/2024
|
MANJU DEVI
|
0521019WL055910
|
MANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041013
|
|
MANJU DEVI W/O-MANTU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/505
(BISHANPUR)
|
0521019000NRG24120220240809938
|
12/02/2024
|
NARAYAN YADAV
|
0521019WL055910
|
NARAYAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041009
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/505
(BISHANPUR)
|
0521019000NRG24120220240809939
|
12/02/2024
|
URMILA DEVI
|
0521019WL055910
|
URMILA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041015
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2723
(BISHANPUR)
|
0521019000NRG24120220240809934
|
12/02/2024
|
Vibha Devi
|
0521019WL055910
|
Vibha Devi
|
00048
|
BKID0004585
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041016
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1322
(BISHANPUR)
|
0521019000NRG24120220240809930
|
12/02/2024
|
amol kumar
|
0521019WL055910
|
amol kumar
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041006
|
|
AMOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2715
(BISHANPUR)
|
0521019000NRG24120220240809932
|
12/02/2024
|
MIRA DEVI
|
0521019WL055910
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041008
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3290
(BISHANPUR)
|
0521019000NRG24120220240809937
|
12/02/2024
|
Asha Kumari
|
0521019WL055910
|
Asha Kumari
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887041007
|
|
ASHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1310
(BISHANPUR)
|
0521019000NRG24120220240809929
|
12/02/2024
|
Mamita Devi
|
0521019WL055910
|
Mamita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041005
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|