|
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-21-019-007-01036100/3876
(SATTAR)
|
0521019000NRG24090620230382594
|
11/06/2023
|
Pappu Sharma
|
0521019WL019944
|
Pappu Sharma
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075143
|
|
PAPPU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3864
(SATTAR)
|
0521019000NRG24090620230382579
|
11/06/2023
|
Ramo Sharma
|
0521019WL019944
|
Ramo Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075139
|
|
MR RAMO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3864
(SATTAR)
|
0521019000NRG24090620230382578
|
11/06/2023
|
Vibha Devi
|
0521019WL019944
|
Vibha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075140
|
|
ABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3865
(SATTAR)
|
0521019000NRG24090620230382580
|
11/06/2023
|
Ranjan Devi
|
0521019WL019944
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075137
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3865
(SATTAR)
|
0521019000NRG24090620230382581
|
11/06/2023
|
Subhash Kumar
|
0521019WL019944
|
Subhash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075138
|
|
SUBHASH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3867
(SATTAR)
|
0521019000NRG24090620230382583
|
11/06/2023
|
Vijay Kumar
|
0521019WL019944
|
Vijay Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075135
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3869
(SATTAR)
|
0521019000NRG24090620230382587
|
11/06/2023
|
Mukesh Kumar
|
0521019WL019944
|
Mukesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075141
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3873
(SATTAR)
|
0521019000NRG24090620230382589
|
11/06/2023
|
Bharliya Devi
|
0521019WL019944
|
Bharliya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075130
|
|
MRS BHARTIY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3874
(SATTAR)
|
0521019000NRG24090620230382591
|
11/06/2023
|
Gujo Devi
|
0521019WL019944
|
Gujo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075132
|
|
GUJO DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3876
(SATTAR)
|
0521019000NRG24090620230382593
|
11/06/2023
|
Bhagnanti Devi
|
0521019WL019944
|
Bhagnanti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075131
|
|
MRS BHAGMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3878
(SATTAR)
|
0521019000NRG24090620230382596
|
11/06/2023
|
Kailash Kumar
|
0521019WL019944
|
Kailash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075142
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3882
(SATTAR)
|
0521019000NRG24090620230382599
|
11/06/2023
|
Chandani Devi
|
0521019WL019944
|
Chandani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075136
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3884
(SATTAR)
|
0521019000NRG24090620230382604
|
11/06/2023
|
Pramod Sharma
|
0521019WL019944
|
Pramod Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075129
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3884
(SATTAR)
|
0521019000NRG24090620230382603
|
11/06/2023
|
Renu Devi
|
0521019WL019944
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075133
|
|
MRS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3885
(SATTAR)
|
0521019000NRG24090620230382606
|
11/06/2023
|
Prabhash Kumar
|
0521019WL019944
|
Prabhash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075134
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3882
(SATTAR)
|
0521019000NRG24090620230382600
|
11/06/2023
|
Uday Kumar
|
0521019WL019944
|
Uday Kumar
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075128
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3868
(SATTAR)
|
0521019000NRG24090620230382584
|
11/06/2023
|
Puja Kumari
|
0521019WL019944
|
Puja Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075127
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3869
(SATTAR)
|
0521019000NRG24090620230382586
|
11/06/2023
|
Ranju Devi
|
0521019WL019944
|
Ranju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075126
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3874
(SATTAR)
|
0521019000NRG24090620230382592
|
11/06/2023
|
Sanjay Sharma
|
0521019WL019944
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075122
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3881
(SATTAR)
|
0521019000NRG24090620230382598
|
11/06/2023
|
Amit Kumar
|
0521019WL019944
|
Amit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075125
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3881
(SATTAR)
|
0521019000NRG24090620230382597
|
11/06/2023
|
Archana Kumari
|
0521019WL019944
|
Archana Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075123
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3885
(SATTAR)
|
0521019000NRG24090620230382605
|
11/06/2023
|
Rinka Devi
|
0521019WL019944
|
Rinka Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542075124
|
|
RINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|