|
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-21-019-002-01035800/619
(RAKIYA)
|
0521019000NRG24070320240902348
|
07/03/2024
|
PRABHASH KUMAR
|
0521019WL061571
|
PRABHASH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450465
|
|
PRABHASH KUMAR S/O-DHANIK LAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/650
(RAKIYA)
|
0521019000NRG24070320240902353
|
07/03/2024
|
SUNDARI DEVI
|
0521019WL061571
|
SUNDARI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450466
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/224
(RAKIYA)
|
0521019000NRG24070320240902334
|
07/03/2024
|
KARTIK KUMAR YADEV
|
0521019WL061571
|
KARTIK KUMAR YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450452
|
|
KARTIK KUMAR YADAV S/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/232
(RAKIYA)
|
0521019000NRG24070320240902335
|
07/03/2024
|
NIRO DEVI
|
0521019WL061571
|
NIRO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450454
|
|
MR YOGI SADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2536
(RAKIYA)
|
0521019000NRG24070320240902336
|
07/03/2024
|
KANCHAN DEVI
|
0521019WL061571
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450456
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2538
(RAKIYA)
|
0521019000NRG24070320240902337
|
07/03/2024
|
RUPAM DEVI
|
0521019WL061571
|
RUPAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450463
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2541
(RAKIYA)
|
0521019000NRG24070320240902338
|
07/03/2024
|
KIRAN DEVI
|
0521019WL061571
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450459
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2545
(RAKIYA)
|
0521019000NRG24070320240902339
|
07/03/2024
|
ROSHAN KUMAR
|
0521019WL061571
|
ROSHAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450458
|
|
MRS ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2568
(RAKIYA)
|
0521019000NRG24070320240902340
|
07/03/2024
|
PUNAM DEVI
|
0521019WL061571
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450462
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2571
(RAKIYA)
|
0521019000NRG24070320240902341
|
07/03/2024
|
SUNITA DEVI
|
0521019WL061571
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450460
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1122
(RAKIYA)
|
0521019000NRG24070320240902343
|
07/03/2024
|
Asha Bharti
|
0521019WL061571
|
Asha Bharti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450464
|
|
ASHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2892
(RAKIYA)
|
0521019000NRG24070320240902344
|
07/03/2024
|
Nago Sada
|
0521019WL061571
|
Nago Sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450457
|
|
MR NAGO SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/434
(RAKIYA)
|
0521019000NRG24070320240902345
|
07/03/2024
|
GANISH YADEV
|
0521019WL061571
|
GANISH YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450449
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/434
(RAKIYA)
|
0521019000NRG24070320240902346
|
07/03/2024
|
PUNAM DEVI
|
0521019WL061571
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450451
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/608
(RAKIYA)
|
0521019000NRG24070320240902347
|
07/03/2024
|
VIJENDRA PD YADEV
|
0521019WL061571
|
VIJENDRA PD YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450448
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/619
(RAKIYA)
|
0521019000NRG24070320240902349
|
07/03/2024
|
GUNJAN DEVI
|
0521019WL061571
|
GUNJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450455
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/620
(RAKIYA)
|
0521019000NRG24070320240902350
|
07/03/2024
|
KUSESWAR YADAV
|
0521019WL061571
|
KUSESWAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450461
|
|
KUSHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/622
(RAKIYA)
|
0521019000NRG24070320240902351
|
07/03/2024
|
bechan chaudhary
|
0521019WL061571
|
bechan chaudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450450
|
|
BECHAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/903
(RAKIYA)
|
0521019000NRG24070320240902354
|
07/03/2024
|
janardhan yadev
|
0521019WL061571
|
janardhan yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450453
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1121
(RAKIYA)
|
0521019000NRG24070320240902342
|
07/03/2024
|
priyvat yadav
|
0521019WL061571
|
priyvat yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041450447
|
|
PRIYAVRAT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/638
(RAKIYA)
|
0521019000NRG24070320240902352
|
07/03/2024
|
RAMBILASH YADEV
|
0521019WL061571
|
RAMBILASH YADEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041450446
|
|
RAM VILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|