|
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-21-019-007-01036100/2497
(SATTAR)
|
0521019000NRG24020520230105981
|
08/05/2023
|
jamedar yadav
|
0521019WL005529
|
jamedar yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773452
|
|
JAMADAR YADAV S/O - TARAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/653
(SATTAR)
|
0521019000NRG24020520230105993
|
08/05/2023
|
SURESH RAM
|
0521019WL005529
|
SURESH RAM
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773445
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1694
(SATTAR)
|
0521019000NRG24020520230105978
|
08/05/2023
|
KANAY SHARMA
|
0521019WL005529
|
KANAY SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773451
|
|
MR KANAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2497
(SATTAR)
|
0521019000NRG24020520230105982
|
08/05/2023
|
rampari devi
|
0521019WL005529
|
rampari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773447
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3597
(SATTAR)
|
0521019000NRG24020520230105984
|
08/05/2023
|
varun kumar
|
0521019WL005529
|
varun kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773446
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3600
(SATTAR)
|
0521019000NRG24020520230105985
|
08/05/2023
|
paro devi
|
0521019WL005529
|
paro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773449
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3604
(SATTAR)
|
0521019000NRG24020520230105986
|
08/05/2023
|
fulday devi
|
0521019WL005529
|
fulday devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773448
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3624
(SATTAR)
|
0521019000NRG24020520230105987
|
08/05/2023
|
ANOKHA DEVI
|
0521019WL005529
|
ANOKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773450
|
|
ANOKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1582
(SATTAR)
|
0521019000NRG24020520230105977
|
08/05/2023
|
SIKENDAR YADAV
|
0521019WL005529
|
SIKENDAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773438
|
|
SIKENDAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2299
(SATTAR)
|
0521019000NRG24020520230105979
|
08/05/2023
|
vijay sharma
|
0521019WL005529
|
vijay sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773437
|
|
VIJAL SHARMA BIRBAL SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2407
(SATTAR)
|
0521019000NRG24020520230105980
|
08/05/2023
|
SHOBHA DEVI
|
0521019WL005529
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773440
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2799
(SATTAR)
|
0521019000NRG24020520230105983
|
08/05/2023
|
pramod kumar
|
0521019WL005529
|
pramod kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773436
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4839
(SATTAR)
|
0521019000NRG24020520230105988
|
08/05/2023
|
BITTU KUMAR
|
0521019WL005529
|
BITTU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773442
|
|
BITTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4839
(SATTAR)
|
0521019000NRG24020520230105989
|
08/05/2023
|
KUMARI MAHARANI
|
0521019WL005529
|
KUMARI MAHARANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773443
|
|
KUMARI MAHARANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4880
(SATTAR)
|
0521019000NRG24020520230105990
|
08/05/2023
|
SACHITA DEVI
|
0521019WL005529
|
SACHITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540773444
|
|
SACHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4884
(SATTAR)
|
0521019000NRG24020520230105991
|
08/05/2023
|
GUNJAN KUMARI
|
0521019WL005529
|
GUNJAN KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773441
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/973
(SATTAR)
|
0521019000NRG24020520230105994
|
08/05/2023
|
mukesh sharma
|
0521019WL005529
|
mukesh sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540773439
|
|
MUKESH SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|