|
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-21-019-005-01036000/607
(BIJALPUR)
|
0521019000NRG24190520230228999
|
21/05/2023
|
umesh yadav
|
0521019WL012199
|
umesh yadav
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030616
|
|
UMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1890
(BIJALPUR)
|
0521019000NRG24190520230228991
|
21/05/2023
|
AMOLI THAKUR
|
0521019WL012199
|
AMOLI THAKUR
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030607
|
|
MRS AMOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1890
(BIJALPUR)
|
0521019000NRG24190520230228990
|
21/05/2023
|
LILAY THAKUR
|
0521019WL012199
|
LILAY THAKUR
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030613
|
|
MS LILAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2345
(BIJALPUR)
|
0521019000NRG24190520230228993
|
21/05/2023
|
RUBI DEVI
|
0521019WL012199
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030611
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2345
(BIJALPUR)
|
0521019000NRG24190520230228992
|
21/05/2023
|
SHIV SHANKAR KUMAR
|
0521019WL012199
|
SHIV SHANKAR KUMAR
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030615
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/430
(BIJALPUR)
|
0521019000NRG24190520230228995
|
21/05/2023
|
SATISHKUMAR YADAV
|
0521019WL012199
|
SATISHKUMAR YADAV
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030606
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/534
(BIJALPUR)
|
0521019000NRG24190520230228996
|
21/05/2023
|
GULAY SADA
|
0521019WL012199
|
GULAY SADA
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030608
|
|
MR GULAY SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/553
(BIJALPUR)
|
0521019000NRG24190520230228998
|
21/05/2023
|
rupa devi
|
0521019WL012199
|
rupa devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030610
|
|
MRS RUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/553
(BIJALPUR)
|
0521019000NRG24190520230228997
|
21/05/2023
|
vijay yadav
|
0521019WL012199
|
vijay yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1857030612
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/607
(BIJALPUR)
|
0521019000NRG24190520230229000
|
21/05/2023
|
sanjha devi
|
0521019WL012199
|
sanjha devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1857030614
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/8
(BIJALPUR)
|
0521019000NRG24190520230229001
|
21/05/2023
|
roghi devi
|
0521019WL012199
|
roghi devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030609
|
|
MRS ROGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2346
(BIJALPUR)
|
0521019000NRG24190520230228994
|
21/05/2023
|
SIKENDRA YADAV
|
0521019WL012199
|
SIKENDRA YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857030605
|
|
SIKANDAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|