|
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-21-019-008-01034200/2983
(BIHRA)
|
0521019000NRG24060520230139461
|
08/05/2023
|
rubi devi
|
0521019WL007389
|
rubi devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889241
|
|
RUBI DEVI W/O KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2995
(BIHRA)
|
0521019000NRG24060520230139463
|
08/05/2023
|
lila devi
|
0521019WL007389
|
lila devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889242
|
|
LILA DEVI W/O LALO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3065
(BIHRA)
|
0521019000NRG24060520230139467
|
08/05/2023
|
soni kumari
|
0521019WL007389
|
soni kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889239
|
|
SONI KUMARI D/O - BINOD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3076
(BIHRA)
|
0521019000NRG24060520230139472
|
08/05/2023
|
Raj Kumar
|
0521019WL007389
|
Raj Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889245
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3065
(BIHRA)
|
0521019000NRG24060520230139468
|
08/05/2023
|
bhaltu kumar
|
0521019WL007389
|
bhaltu kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889235
|
|
BHALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/412
(BIHRA)
|
0521019000NRG24060520230139458
|
08/05/2023
|
tetri devi
|
0521019WL007389
|
tetri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889233
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1606
(BIHRA)
|
0521019000NRG24060520230139460
|
08/05/2023
|
KAGIYA DEVI
|
0521019WL007389
|
KAGIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889231
|
|
MRS KAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2985
(BIHRA)
|
0521019000NRG24060520230139462
|
08/05/2023
|
MALA DEVI
|
0521019WL007389
|
MALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889240
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3059
(BIHRA)
|
0521019000NRG24060520230139465
|
08/05/2023
|
asha devi
|
0521019WL007389
|
asha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889244
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3069
(BIHRA)
|
0521019000NRG24060520230139469
|
08/05/2023
|
munni devi
|
0521019WL007389
|
munni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889236
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3075
(BIHRA)
|
0521019000NRG24060520230139470
|
08/05/2023
|
hadisa khatun
|
0521019WL007389
|
hadisa khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889238
|
|
MRS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3333
(BIHRA)
|
0521019000NRG24060520230139473
|
08/05/2023
|
Babita Devi
|
0521019WL007389
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889237
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3333
(BIHRA)
|
0521019000NRG24060520230139474
|
08/05/2023
|
Manoj Yadav
|
0521019WL007389
|
Manoj Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889243
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1922
(BIHRA)
|
0521019000NRG24060520230139457
|
08/05/2023
|
SIKENDRA YADAV
|
0521019WL007389
|
SIKENDRA YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889229
|
|
MR SIKENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3057
(BIHRA)
|
0521019000NRG24060520230139464
|
08/05/2023
|
fygani devi
|
0521019WL007389
|
fygani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889234
|
|
MRS PUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3059
(BIHRA)
|
0521019000NRG24060520230139466
|
08/05/2023
|
lalo yadav
|
0521019WL007389
|
lalo yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889232
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3075
(BIHRA)
|
0521019000NRG24060520230139471
|
08/05/2023
|
md noorjahan
|
0521019WL007389
|
md noorjahan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540889230
|
|
MR MD NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|