|
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-21-019-007-01036100/2413
(SATTAR)
|
0521019000NRG24130620230401039
|
15/06/2023
|
subhash yadav
|
0521019WL020890
|
subhash yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497234
|
|
SUBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2415
(SATTAR)
|
0521019000NRG24130620230401040
|
15/06/2023
|
sunita devi
|
0521019WL020890
|
sunita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497235
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5280
(SATTAR)
|
0521019000NRG24130620230401054
|
15/06/2023
|
Nanki Devi
|
0521019WL020890
|
Nanki Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497233
|
|
NANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5456
(SATTAR)
|
0521019000NRG24130620230401058
|
15/06/2023
|
laxman ray
|
0521019WL020890
|
laxman ray
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497218
|
|
MR LAKSHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1649
(SATTAR)
|
0521019000NRG24130620230401036
|
15/06/2023
|
Rinki kumari
|
0521019WL020890
|
Rinki kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497225
|
|
MS RIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1649
(SATTAR)
|
0521019000NRG24130620230401035
|
15/06/2023
|
SURATI DEVI
|
0521019WL020890
|
SURATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497219
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1905
(SATTAR)
|
0521019000NRG24130620230401038
|
15/06/2023
|
rukmani devi
|
0521019WL020890
|
rukmani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497221
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2575
(SATTAR)
|
0521019000NRG24130620230401042
|
15/06/2023
|
Roshan kumar
|
0521019WL020890
|
Roshan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497226
|
|
MR RAUSHANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2675
(SATTAR)
|
0521019000NRG24130620230401043
|
15/06/2023
|
puja kumari
|
0521019WL020890
|
puja kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497223
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2678
(SATTAR)
|
0521019000NRG24130620230401046
|
15/06/2023
|
madan kumar
|
0521019WL020890
|
madan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497232
|
|
MADAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2678
(SATTAR)
|
0521019000NRG24130620230401045
|
15/06/2023
|
mannu kumar
|
0521019WL020890
|
mannu kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497229
|
|
MANNU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2678
(SATTAR)
|
0521019000NRG24130620230401044
|
15/06/2023
|
santosh kumar
|
0521019WL020890
|
santosh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497228
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2700
(SATTAR)
|
0521019000NRG24130620230401049
|
15/06/2023
|
anu kumari
|
0521019WL020890
|
anu kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497231
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4817
(SATTAR)
|
0521019000NRG24130620230401051
|
15/06/2023
|
chandan kumar
|
0521019WL020890
|
chandan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497227
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4818
(SATTAR)
|
0521019000NRG24130620230401052
|
15/06/2023
|
mana kumari
|
0521019WL020890
|
mana kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497215
|
|
MRS MANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5455
(SATTAR)
|
0521019000NRG24130620230401055
|
15/06/2023
|
Rambha devi
|
0521019WL020890
|
Rambha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497222
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5456
(SATTAR)
|
0521019000NRG24130620230401057
|
15/06/2023
|
Renu devi
|
0521019WL020890
|
Renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497230
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/76
(SATTAR)
|
0521019000NRG24130620230401059
|
15/06/2023
|
mina devi
|
0521019WL020890
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497224
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/92
(SATTAR)
|
0521019000NRG24130620230401061
|
15/06/2023
|
makeshri devi
|
0521019WL020890
|
makeshri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497220
|
|
MAKESHWARI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2689
(SATTAR)
|
0521019000NRG24130620230401047
|
15/06/2023
|
KAVITA DEVI
|
0521019WL020890
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497217
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2859
(SATTAR)
|
0521019000NRG24130620230401050
|
15/06/2023
|
triveni roy
|
0521019WL020890
|
triveni roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813497216
|
|
MR TRIVENI RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/83
(SATTAR)
|
0521019000NRG24130620230401060
|
15/06/2023
|
ritu roy
|
0521019WL020890
|
ritu roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497211
|
|
RITU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1656
(SATTAR)
|
0521019000NRG24130620230401037
|
15/06/2023
|
prakash yadav
|
0521019WL020890
|
prakash yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497213
|
|
PRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2415
(SATTAR)
|
0521019000NRG24130620230401041
|
15/06/2023
|
Ranju devi
|
0521019WL020890
|
Ranju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497212
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5455
(SATTAR)
|
0521019000NRG24130620230401056
|
15/06/2023
|
Manoj kumar
|
0521019WL020890
|
Manoj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813497214
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|