|
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-21-019-007-01036100/2893
(SATTAR)
|
0521019000NRG24160720230617303
|
18/07/2023
|
suman yadav
|
0521019WL030987
|
suman yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315479
|
|
SUMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3147
(SATTAR)
|
0521019000NRG24160720230617305
|
18/07/2023
|
sanjay sharma
|
0521019WL030987
|
sanjay sharma
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741315480
|
|
SANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3187
(SATTAR)
|
0521019000NRG24160720230617308
|
18/07/2023
|
RADHESHAM SHARMA
|
0521019WL030987
|
RADHESHAM SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315481
|
|
RADHESHYAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3186
(SATTAR)
|
0521019000NRG24160720230617307
|
18/07/2023
|
REKHA DEVI
|
0521019WL030987
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315476
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3597
(SATTAR)
|
0521019000NRG24160720230617311
|
18/07/2023
|
varun kumar
|
0521019WL030987
|
varun kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315485
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3600
(SATTAR)
|
0521019000NRG24160720230617312
|
18/07/2023
|
paro devi
|
0521019WL030987
|
paro devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741315475
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3622
(SATTAR)
|
0521019000NRG24160720230617314
|
18/07/2023
|
MANISHA DEVI
|
0521019WL030987
|
MANISHA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741315477
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3896
(SATTAR)
|
0521019000NRG24160720230617319
|
18/07/2023
|
Pinki Devi
|
0521019WL030987
|
Pinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315478
|
|
PUNITA DEVI W/O - MAHOHAR RAM
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4363
(SATTAR)
|
0521019000NRG24160720230617323
|
18/07/2023
|
soman ram
|
0521019WL030987
|
soman ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315472
|
|
SOMAN RAM
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5226
(SATTAR)
|
0521019000NRG24160720230617327
|
18/07/2023
|
Sarita Devi
|
0521019WL030987
|
Sarita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315473
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5278
(SATTAR)
|
0521019000NRG24160720230617328
|
18/07/2023
|
Guriya Kumari
|
0521019WL030987
|
Guriya Kumari
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315474
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1613
(SATTAR)
|
0521019000NRG24160720230617294
|
18/07/2023
|
ramjee sah
|
0521019WL030987
|
ramjee sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315464
|
|
RAMJI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1658
(SATTAR)
|
0521019000NRG24160720230617295
|
18/07/2023
|
renu devi
|
0521019WL030987
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315482
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1705
(SATTAR)
|
0521019000NRG24160720230617296
|
18/07/2023
|
rajdip sharma
|
0521019WL030987
|
rajdip sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315462
|
|
RAJDEEP SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1715
(SATTAR)
|
0521019000NRG24160720230617297
|
18/07/2023
|
sikendra yadav
|
0521019WL030987
|
sikendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315471
|
|
SIKENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2049
(SATTAR)
|
0521019000NRG24160720230617298
|
18/07/2023
|
Bechan Yadav
|
0521019WL030987
|
Bechan Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315483
|
|
BECHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/259
(SATTAR)
|
0521019000NRG24160720230617301
|
18/07/2023
|
dinesh yadav
|
0521019WL030987
|
dinesh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315470
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2799
(SATTAR)
|
0521019000NRG24160720230617302
|
18/07/2023
|
pramod kumar
|
0521019WL030987
|
pramod kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315461
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3146
(SATTAR)
|
0521019000NRG24160720230617304
|
18/07/2023
|
DAYA DEVI
|
0521019WL030987
|
DAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315466
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3153
(SATTAR)
|
0521019000NRG24160720230617306
|
18/07/2023
|
KAGO DEVI
|
0521019WL030987
|
KAGO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315463
|
|
KAGO DEVI WO LALTU SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3369
(SATTAR)
|
0521019000NRG24160720230617309
|
18/07/2023
|
AMIT KUMAR
|
0521019WL030987
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741315467
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3565
(SATTAR)
|
0521019000NRG24160720230617310
|
18/07/2023
|
bipin kumar
|
0521019WL030987
|
bipin kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741315458
|
|
VIPIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3635
(SATTAR)
|
0521019000NRG24160720230617315
|
18/07/2023
|
Upendra Ram
|
0521019WL030987
|
Upendra Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315459
|
|
UPENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3637
(SATTAR)
|
0521019000NRG24160720230617317
|
18/07/2023
|
majak Paudar
|
0521019WL030987
|
majak Paudar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315460
|
|
MAJAK PAUDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3894
(SATTAR)
|
0521019000NRG24160720230617318
|
18/07/2023
|
Sanjyan Devi
|
0521019WL030987
|
Sanjyan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315468
|
|
SANGAYAN DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3897
(SATTAR)
|
0521019000NRG24160720230617320
|
18/07/2023
|
Pinki Kumari
|
0521019WL030987
|
Pinki Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315484
|
|
PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3898
(SATTAR)
|
0521019000NRG24160720230617321
|
18/07/2023
|
Ashok Yadav
|
0521019WL030987
|
Ashok Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315469
|
|
ASHOK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3900
(SATTAR)
|
0521019000NRG24160720230617322
|
18/07/2023
|
Manisha Kumari
|
0521019WL030987
|
Manisha Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315465
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5141
(SATTAR)
|
0521019000NRG24160720230617325
|
18/07/2023
|
shankar pd yadav
|
0521019WL030987
|
shankar pd yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741315457
|
|
SHANKAR PD YADAV & BIBHA RANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3636
(SATTAR)
|
0521019000NRG24160720230617316
|
18/07/2023
|
Suraj Sah
|
0521019WL030987
|
Suraj Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741315456
|
|
SURAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|