|
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-21-019-007-01036100/265
(SATTAR)
|
0521019000NRG24010720230549466
|
07/07/2023
|
magen yadav
|
0521019WL027440
|
magen yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677637
|
|
MANGEN YADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/326
(SATTAR)
|
0521019000NRG24010720230549471
|
07/07/2023
|
pintu yadav
|
0521019WL027440
|
pintu yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677638
|
|
PINTU YADAV S/O - BHIGANR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3531
(SATTAR)
|
0521019000NRG24010720230549472
|
07/07/2023
|
BINDULA DEVI
|
0521019WL027440
|
BINDULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677635
|
|
VINDUL DEVI W/O MANGEN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3772
(SATTAR)
|
0521019000NRG24010720230549473
|
07/07/2023
|
suman kumar
|
0521019WL027440
|
suman kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677634
|
|
SUMAN KUMAR S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5077
(SATTAR)
|
0521019000NRG24010720230549476
|
07/07/2023
|
SULEKHA DEVI
|
0521019WL027440
|
SULEKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677636
|
|
SULEKHA DEVI W/O DHIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1410
(SATTAR)
|
0521019000NRG24010720230549464
|
07/07/2023
|
CHHATTU SADA
|
0521019WL027440
|
CHHATTU SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677630
|
|
MR CHHOTU SADS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1410
(SATTAR)
|
0521019000NRG24010720230549465
|
07/07/2023
|
MANJU DEVI
|
0521019WL027440
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677631
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2747
(SATTAR)
|
0521019000NRG24010720230549469
|
07/07/2023
|
samit kumar
|
0521019WL027440
|
samit kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677632
|
|
SAMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5078
(SATTAR)
|
0521019000NRG24010720230549477
|
07/07/2023
|
sanjay kumar
|
0521019WL027440
|
sanjay kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677633
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1212
(SATTAR)
|
0521019000NRG24010720230549461
|
07/07/2023
|
SIYA DEVI
|
0521019WL027440
|
SIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677626
|
|
SIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1402
(SATTAR)
|
0521019000NRG24010720230549463
|
07/07/2023
|
DURO DEVI
|
0521019WL027440
|
DURO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677629
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/265
(SATTAR)
|
0521019000NRG24010720230549467
|
07/07/2023
|
NIKALI DEVI
|
0521019WL027440
|
NIKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677625
|
|
SATYAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2747
(SATTAR)
|
0521019000NRG24010720230549468
|
07/07/2023
|
sudama devi
|
0521019WL027440
|
sudama devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677628
|
|
SUDAMA DEVI W/O -SATYA NARAYAN SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5077
(SATTAR)
|
0521019000NRG24010720230549475
|
07/07/2023
|
dhirendra yadav
|
0521019WL027440
|
dhirendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677627
|
|
DHIRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1364
(SATTAR)
|
0521019000NRG24010720230549462
|
07/07/2023
|
CHANDRIKA DEVI
|
0521019WL027440
|
CHANDRIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677624
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|