|
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-21-019-007-01036100/5219
(SATTAR)
|
0521019000NRG24080320240905186
|
11/03/2024
|
RAJESH KUMAR
|
0521019WL061820
|
RAJESH KUMAR
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898060
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5218
(SATTAR)
|
0521019000NRG24080320240905185
|
11/03/2024
|
RAJU KUMAR
|
0521019WL061820
|
RAJU KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898059
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1661
(SATTAR)
|
0521019000NRG24080320240905182
|
11/03/2024
|
JAY KISHOR YADAV
|
0521019WL061820
|
JAY KISHOR YADAV
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041898061
|
|
MR JAYKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3628
(SATTAR)
|
0521019000NRG24080320240905184
|
11/03/2024
|
SIMA DEVI
|
0521019WL061820
|
SIMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898062
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5759
(SATTAR)
|
0521019000NRG24080320240905187
|
11/03/2024
|
Indal Kumar
|
0521019WL061820
|
Indal Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898058
|
|
INDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/694
(SATTAR)
|
0521019000NRG24060320240899590
|
11/03/2024
|
JAYNARAYAN RAM
|
0521019WL061424
|
JAYNARAYAN RAM
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041898063
|
|
MR JAGNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5419
(SATTAR)
|
0521019000NRG24060320240899587
|
11/03/2024
|
Anshu kumari
|
0521019WL061424
|
Anshu kumari
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898064
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2498
(SATTAR)
|
0521019000NRG24080320240905183
|
11/03/2024
|
GANPATI YADAV
|
0521019WL061820
|
GANPATI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898066
|
|
GANPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4845
(SATTAR)
|
0521019000NRG24060320240899585
|
11/03/2024
|
NIRAJ KUMAR
|
0521019WL061424
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898065
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4847
(SATTAR)
|
0521019000NRG24060320240899586
|
11/03/2024
|
Soniya Devi
|
0521019WL061424
|
Soniya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898056
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5759
(SATTAR)
|
0521019000NRG24060320240899589
|
11/03/2024
|
Punita Devi
|
0521019WL061424
|
Punita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041898057
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5419
(SATTAR)
|
0521019000NRG24060320240899588
|
11/03/2024
|
Shivshankar Yadav
|
0521019WL061424
|
Shivshankar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041898055
|
|
SHIVSHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|