|
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-21-019-002-01035700/2853
(RAKIYA)
|
0521019000NRG24160320240926745
|
16/03/2024
|
Ashish Kumar Ray
|
0521019WL063336
|
Ashish Kumar Ray
|
00354
|
PUNB0174200
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053402
|
|
ASHISH KUMAR RAY S/O ANEGI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1269
(RAKIYA)
|
0521019000NRG24160320240926734
|
16/03/2024
|
malan ray
|
0521019WL063336
|
malan ray
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053413
|
|
MALAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1272
(RAKIYA)
|
0521019000NRG24160320240926735
|
16/03/2024
|
DEVO RAY
|
0521019WL063336
|
DEVO RAY
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053404
|
|
MR DEVO ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1280
(RAKIYA)
|
0521019000NRG24160320240926736
|
16/03/2024
|
RAGAW KUMAR
|
0521019WL063336
|
RAGAW KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053411
|
|
MR RAGHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2065
(RAKIYA)
|
0521019000NRG24160320240926739
|
16/03/2024
|
KABITA DEVI
|
0521019WL063336
|
KABITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053407
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2235
(RAKIYA)
|
0521019000NRG24160320240926742
|
16/03/2024
|
GANESHI ROY
|
0521019WL063336
|
GANESHI ROY
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053412
|
|
GANESHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2237
(RAKIYA)
|
0521019000NRG24160320240926743
|
16/03/2024
|
SANTU DEVI
|
0521019WL063336
|
SANTU DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053405
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/23
(RAKIYA)
|
0521019000NRG24160320240926744
|
16/03/2024
|
gaytri devi
|
0521019WL063336
|
gaytri devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053403
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2930
(RAKIYA)
|
0521019000NRG24160320240926746
|
16/03/2024
|
ABHINANDAN KUMAR
|
0521019WL063336
|
ABHINANDAN KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053408
|
|
ABHINANDAN KUMAR
|
AXIS BANK(607153)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3025
(RAKIYA)
|
0521019000NRG24160320240926748
|
16/03/2024
|
VAMBHOLA PASWAN
|
0521019WL063336
|
VAMBHOLA PASWAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053406
|
|
MR VAMBHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3079
(RAKIYA)
|
0521019000NRG24160320240926749
|
16/03/2024
|
Pinki Devi
|
0521019WL063336
|
Pinki Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053409
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3835
(RAKIYA)
|
0521019000NRG24160320240926750
|
16/03/2024
|
Dikhush Kumar
|
0521019WL063336
|
Dikhush Kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053414
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/340
(RAKIYA)
|
0521019000NRG24160320240926751
|
16/03/2024
|
SABO DEVI
|
0521019WL063336
|
SABO DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053410
|
|
MR SURYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1282
(RAKIYA)
|
0521019000NRG24160320240926737
|
16/03/2024
|
Pankaj Kumar Ray
|
0521019WL063336
|
Pankaj Kumar Ray
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053397
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2065
(RAKIYA)
|
0521019000NRG24160320240926738
|
16/03/2024
|
RANJIT MUKHIYA
|
0521019WL063336
|
RANJIT MUKHIYA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053400
|
|
Ranjeet Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2127
(RAKIYA)
|
0521019000NRG24160320240926741
|
16/03/2024
|
Gori devi
|
0521019WL063336
|
Gori devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053398
|
|
GORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2127
(RAKIYA)
|
0521019000NRG24160320240926740
|
16/03/2024
|
Vidyanand Thakur
|
0521019WL063336
|
Vidyanand Thakur
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053399
|
|
VIDYANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2930
(RAKIYA)
|
0521019000NRG24160320240926747
|
16/03/2024
|
Amisha Kumari
|
0521019WL063336
|
Amisha Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3404053401
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|