|
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-21-019-007-01036100/3564
(SATTAR)
|
0521019000NRG24170520230215649
|
20/05/2023
|
punam devi
|
0521019WL011493
|
punam devi
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552056
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1691
(SATTAR)
|
0521019000NRG24170520230215640
|
20/05/2023
|
BAHADUR SHARMA
|
0521019WL011493
|
BAHADUR SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552057
|
|
MR BIDUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1729
(SATTAR)
|
0521019000NRG24170520230215641
|
20/05/2023
|
binda devi
|
0521019WL011493
|
binda devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552059
|
|
MRS VIRUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2619
(SATTAR)
|
0521019000NRG24170520230215646
|
20/05/2023
|
AMRENDRA YADAV
|
0521019WL011493
|
AMRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552054
|
|
MRS AMRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3186
(SATTAR)
|
0521019000NRG24170520230215648
|
20/05/2023
|
REKHA DEVI
|
0521019WL011493
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552060
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5314
(SATTAR)
|
0521019000NRG24170520230215657
|
20/05/2023
|
Kanchan Devi
|
0521019WL011493
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552058
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5314
(SATTAR)
|
0521019000NRG24170520230215658
|
20/05/2023
|
LALMOHAR SAH
|
0521019WL011493
|
LALMOHAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552055
|
|
MR LALMOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/258
(SATTAR)
|
0521019000NRG24170520230215643
|
20/05/2023
|
sangita devi
|
0521019WL011493
|
sangita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552046
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3153
(SATTAR)
|
0521019000NRG24170520230215647
|
20/05/2023
|
KAGO DEVI
|
0521019WL011493
|
KAGO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552049
|
|
KAGO DEVI WO LALTU SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4859
(SATTAR)
|
0521019000NRG24170520230215650
|
20/05/2023
|
BHAWANI DEVI
|
0521019WL011493
|
BHAWANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552052
|
|
BHAWANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4860
(SATTAR)
|
0521019000NRG24170520230215651
|
20/05/2023
|
NIRANJAN KUMAR YADAV
|
0521019WL011493
|
NIRANJAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552053
|
|
MR NIRANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4861
(SATTAR)
|
0521019000NRG24170520230215652
|
20/05/2023
|
NILAM DEVI
|
0521019WL011493
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552044
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4866
(SATTAR)
|
0521019000NRG24170520230215653
|
20/05/2023
|
LALAN RAJAK
|
0521019WL011493
|
LALAN RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552043
|
|
LALAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4871
(SATTAR)
|
0521019000NRG24170520230215654
|
20/05/2023
|
SANTOSH KUMAR
|
0521019WL011493
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552047
|
|
SANTOSH KUMAR S/O GONAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4874
(SATTAR)
|
0521019000NRG24170520230215655
|
20/05/2023
|
DILIP KUMAR
|
0521019WL011493
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552048
|
|
DILIP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/665
(SATTAR)
|
0521019000NRG24170520230215660
|
20/05/2023
|
nirmala devi
|
0521019WL011493
|
nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552051
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/714
(SATTAR)
|
0521019000NRG24170520230215662
|
20/05/2023
|
anmol devi
|
0521019WL011493
|
anmol devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552045
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/714
(SATTAR)
|
0521019000NRG24170520230215661
|
20/05/2023
|
rajesh sharma
|
0521019WL011493
|
rajesh sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552050
|
|
RAJESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/645
(SATTAR)
|
0521019000NRG24170520230215659
|
20/05/2023
|
ASHOK YADAV
|
0521019WL011493
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877552042
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|