|
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-21-019-002-01035700/3095
(RAKIYA)
|
0521019000NRG24230220240854964
|
23/02/2024
|
Mamta Kumari
|
0521019WL058717
|
Mamta Kumari
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887918349
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3094
(RAKIYA)
|
0521019000NRG24230220240854962
|
23/02/2024
|
Hareram Yadav
|
0521019WL058717
|
Hareram Yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918335
|
|
HARE RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1102
(RAKIYA)
|
0521019000NRG24230220240854952
|
23/02/2024
|
JANARDHAN ROY
|
0521019WL058717
|
JANARDHAN ROY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918338
|
|
MR JANARDHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1237
(RAKIYA)
|
0521019000NRG24230220240854953
|
23/02/2024
|
MINA DEVI
|
0521019WL058717
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918342
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2721
(RAKIYA)
|
0521019000NRG24230220240854954
|
23/02/2024
|
Babita Devi
|
0521019WL058717
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918344
|
|
MRS BABTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2721
(RAKIYA)
|
0521019000NRG24230220240854955
|
23/02/2024
|
Shiv kumar
|
0521019WL058717
|
Shiv kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918340
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2786
(RAKIYA)
|
0521019000NRG24230220240854956
|
23/02/2024
|
Dukhani Devi
|
0521019WL058717
|
Dukhani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918341
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2796
(RAKIYA)
|
0521019000NRG24230220240854958
|
23/02/2024
|
RANJAN DEVI
|
0521019WL058717
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918348
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2832
(RAKIYA)
|
0521019000NRG24230220240854959
|
23/02/2024
|
Anokha Devi
|
0521019WL058717
|
Anokha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918337
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3075
(RAKIYA)
|
0521019000NRG24230220240854961
|
23/02/2024
|
Punam Devi
|
0521019WL058717
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918346
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3095
(RAKIYA)
|
0521019000NRG24230220240854963
|
23/02/2024
|
Sanjiv Yadav
|
0521019WL058717
|
Sanjiv Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887918347
|
|
SANJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3097
(RAKIYA)
|
0521019000NRG24230220240854967
|
23/02/2024
|
Bablu Yadav
|
0521019WL058717
|
Bablu Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887918343
|
|
BABALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3097
(RAKIYA)
|
0521019000NRG24230220240854966
|
23/02/2024
|
Ranjita Devi
|
0521019WL058717
|
Ranjita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887918345
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/341
(RAKIYA)
|
0521019000NRG24230220240854968
|
23/02/2024
|
RAMDEV YADAV
|
0521019WL058717
|
RAMDEV YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918336
|
|
RAMADEV YADAV S/O-CHHOTELAL YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/733
(RAKIYA)
|
0521019000NRG24230220240854970
|
23/02/2024
|
manoj sah
|
0521019WL058717
|
manoj sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887918339
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3096
(RAKIYA)
|
0521019000NRG24230220240854965
|
23/02/2024
|
Dipen Kumar
|
0521019WL058717
|
Dipen Kumar
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918334
|
|
MR DIPEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2796
(RAKIYA)
|
0521019000NRG24230220240854957
|
23/02/2024
|
Pramod Roy
|
0521019WL058717
|
Pramod Roy
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887918331
|
|
PRAMOD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3075
(RAKIYA)
|
0521019000NRG24230220240854960
|
23/02/2024
|
Pradeep Kumar
|
0521019WL058717
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887918332
|
|
PRDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/696
(RAKIYA)
|
0521019000NRG24230220240854969
|
23/02/2024
|
LAXMANPASWAN
|
0521019WL058717
|
LAXMANPASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887918333
|
|
LAKSHMAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|