|
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-21-019-007-01036100/4837
(SATTAR)
|
0521019000NRG24120620230400048
|
15/06/2023
|
REKHA DEVI
|
0521019WL020855
|
REKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254063
|
|
REKHA KUMARI W/O - RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5340
(SATTAR)
|
0521019000NRG24120620230400052
|
15/06/2023
|
ashok kumar yadav
|
0521019WL020855
|
ashok kumar yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254062
|
|
ASHOK KUMAR & RANJAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5341
(SATTAR)
|
0521019000NRG24120620230400054
|
15/06/2023
|
anila kumari
|
0521019WL020855
|
anila kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254065
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5341
(SATTAR)
|
0521019000NRG24120620230400055
|
15/06/2023
|
rabean kumar
|
0521019WL020855
|
rabean kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254066
|
|
MR RABEAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5344
(SATTAR)
|
0521019000NRG24120620230400059
|
15/06/2023
|
sintu yadav
|
0521019WL020855
|
sintu yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254064
|
|
MR SINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4804
(SATTAR)
|
0521019000NRG24120620230400046
|
15/06/2023
|
sunita devi
|
0521019WL020855
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254056
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5340
(SATTAR)
|
0521019000NRG24120620230400053
|
15/06/2023
|
ranjan devi
|
0521019WL020855
|
ranjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254060
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5342
(SATTAR)
|
0521019000NRG24120620230400056
|
15/06/2023
|
vijay bhagat
|
0521019WL020855
|
vijay bhagat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254061
|
|
VIJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4837
(SATTAR)
|
0521019000NRG24120620230400047
|
15/06/2023
|
RAJNISH KUMAR
|
0521019WL020855
|
RAJNISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254058
|
|
RAJNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5342
(SATTAR)
|
0521019000NRG24120620230400057
|
15/06/2023
|
neelam devi
|
0521019WL020855
|
neelam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254059
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4879
(SATTAR)
|
0521019000NRG24120620230400049
|
15/06/2023
|
mithun kumar
|
0521019WL020855
|
mithun kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254054
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5343
(SATTAR)
|
0521019000NRG24120620230400058
|
15/06/2023
|
nanki devi
|
0521019WL020855
|
nanki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254057
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5348
(SATTAR)
|
0521019000NRG24120620230400061
|
15/06/2023
|
mala devi
|
0521019WL020855
|
mala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254055
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|