|
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-21-019-011-01034300/593
(BISHANPUR)
|
0521019000NRG24060620230353507
|
10/06/2023
|
WAKIL THAKUR
|
0521019WL018394
|
WAKIL THAKUR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871114
|
|
WAKIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/743
(BISHANPUR)
|
0521019000NRG24060620230353508
|
10/06/2023
|
umesh yadaw
|
0521019WL018394
|
umesh yadaw
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871109
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/759
(BISHANPUR)
|
0521019000NRG24060620230353509
|
10/06/2023
|
JAGDISH PASWAN
|
0521019WL018394
|
JAGDISH PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871119
|
|
MR JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/759
(BISHANPUR)
|
0521019000NRG24060620230353510
|
10/06/2023
|
KALO DEVI
|
0521019WL018394
|
KALO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871112
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/785
(BISHANPUR)
|
0521019000NRG24060620230353511
|
10/06/2023
|
BAIJANATH YADAV
|
0521019WL018394
|
BAIJANATH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871118
|
|
BAIJANATHYADAV SABURDATYADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1407
(BISHANPUR)
|
0521019000NRG24060620230353512
|
10/06/2023
|
CHUTHURU SHARMA
|
0521019WL018394
|
CHUTHURU SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871117
|
|
CHHUTHARU SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1594
(BISHANPUR)
|
0521019000NRG24060620230353513
|
10/06/2023
|
RANJIT KUMAR
|
0521019WL018394
|
RANJIT KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871115
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1594
(BISHANPUR)
|
0521019000NRG24060620230353514
|
10/06/2023
|
URMILA DEVI
|
0521019WL018394
|
URMILA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871116
|
|
URMILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2120
(BISHANPUR)
|
0521019000NRG24060620230353516
|
10/06/2023
|
ASHOK SHARMA
|
0521019WL018394
|
ASHOK SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871107
|
|
ASHOK SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2128
(BISHANPUR)
|
0521019000NRG24060620230353518
|
10/06/2023
|
TARA DEVI
|
0521019WL018394
|
TARA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871110
|
|
TARA DEVI W/O SURENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2151
(BISHANPUR)
|
0521019000NRG24060620230353519
|
10/06/2023
|
PARO DEVI
|
0521019WL018394
|
PARO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871108
|
|
Paro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2325
(BISHANPUR)
|
0521019000NRG24060620230353520
|
10/06/2023
|
ARHUL DEVI
|
0521019WL018394
|
ARHUL DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871113
|
|
ARHUL DEVI W/O BHUPNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2410
(BISHANPUR)
|
0521019000NRG24060620230353521
|
10/06/2023
|
PRAVESH KUMAR
|
0521019WL018394
|
PRAVESH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871111
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/244
(BISHANPUR)
|
0521019000NRG24060620230353522
|
10/06/2023
|
PRAMOD SHARMA
|
0521019WL018394
|
PRAMOD SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541871106
|
|
PRAMOD SHARMA & SMT.TETRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|