|
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-21-019-011-01034400/187
(BISHANPUR)
|
0521019000NRG24210420230026277
|
25/04/2023
|
SANJU DEVI
|
0521019WL001479
|
SANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165358
|
|
SANJU DEVI W/O - SANJIV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2309
(BISHANPUR)
|
0521019000NRG24210420230026278
|
25/04/2023
|
NARESH KUMAR YADAV
|
0521019WL001479
|
NARESH KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165354
|
|
NARESH KUMAR YADAV & CHANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2848
(BISHANPUR)
|
0521019000NRG24210420230026281
|
25/04/2023
|
dinesh yadav
|
0521019WL001479
|
dinesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165356
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2848
(BISHANPUR)
|
0521019000NRG24210420230026282
|
25/04/2023
|
tiro devi
|
0521019WL001479
|
tiro devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165357
|
|
TRIFULA DEVI W/O - DINESH PD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2872
(BISHANPUR)
|
0521019000NRG24210420230026283
|
25/04/2023
|
GEETA DEVI
|
0521019WL001479
|
GEETA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165355
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2874
(BISHANPUR)
|
0521019000NRG24210420230026284
|
25/04/2023
|
INDRA DEVI
|
0521019WL001479
|
INDRA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165360
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2874
(BISHANPUR)
|
0521019000NRG24210420230026285
|
25/04/2023
|
RANJU DEVI
|
0521019WL001479
|
RANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165359
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2972
(BISHANPUR)
|
0521019000NRG24210420230026286
|
25/04/2023
|
sulekha devi
|
0521019WL001479
|
sulekha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165353
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2841
(BISHANPUR)
|
0521019000NRG24210420230026280
|
25/04/2023
|
SANJU DEVI
|
0521019WL001479
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165350
|
|
SANJU DEVI W/O - GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/308
(BISHANPUR)
|
0521019000NRG24210420230026287
|
25/04/2023
|
bhikhan yadav
|
0521019WL001479
|
bhikhan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165349
|
|
MR BHIKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4057
(BISHANPUR)
|
0521019000NRG24210420230026288
|
25/04/2023
|
ABHIMANYU KUMAR
|
0521019WL001479
|
ABHIMANYU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165352
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/554
(BISHANPUR)
|
0521019000NRG24210420230026289
|
25/04/2023
|
BUDHNI DEVI
|
0521019WL001479
|
BUDHNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439165351
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|