|
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-21-019-007-01036100/1658
(SATTAR)
|
0521019000NRG24170620230426695
|
22/06/2023
|
DILIP SAH
|
0521019WL022183
|
DILIP SAH
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857976
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2547
(SATTAR)
|
0521019000NRG24170620230426698
|
22/06/2023
|
LALITA DEVI
|
0521019WL022183
|
LALITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857973
|
|
UPENDRA YADAV S/O - RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3449
(SATTAR)
|
0521019000NRG24170620230426702
|
22/06/2023
|
bibha devi
|
0521019WL022183
|
bibha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857972
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3450
(SATTAR)
|
0521019000NRG24170620230426703
|
22/06/2023
|
lalan yadav
|
0521019WL022183
|
lalan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857970
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3501
(SATTAR)
|
0521019000NRG24170620230426704
|
22/06/2023
|
roahit kumar
|
0521019WL022183
|
roahit kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857974
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3517
(SATTAR)
|
0521019000NRG24170620230426705
|
22/06/2023
|
lallo kumar
|
0521019WL022183
|
lallo kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867857977
|
|
LALO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4554
(SATTAR)
|
0521019000NRG24170620230426720
|
22/06/2023
|
NICKY KUMARI
|
0521019WL022183
|
NICKY KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857971
|
|
MICKY KUMARI W/O - SIKANDER YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4974
(SATTAR)
|
0521019000NRG24170620230426721
|
22/06/2023
|
nilu kumari
|
0521019WL022183
|
nilu kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857975
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4041
(SATTAR)
|
0521019000NRG24170620230426712
|
22/06/2023
|
Guddi Kumari
|
0521019WL022183
|
Guddi Kumari
|
00089
|
CBIN0282445
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857969
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4040
(SATTAR)
|
0521019000NRG24170620230426710
|
22/06/2023
|
Shankar Kumar Roy
|
0521019WL022183
|
Shankar Kumar Roy
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857961
|
|
Mr. SHANKAR KUMAR ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2880
(SATTAR)
|
0521019000NRG24170620230426700
|
22/06/2023
|
mahendra prasad yadav
|
0521019WL022183
|
mahendra prasad yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857960
|
|
MS MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4044
(SATTAR)
|
0521019000NRG24170620230426715
|
22/06/2023
|
Lalan Ram
|
0521019WL022183
|
Lalan Ram
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857968
|
|
LALAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3448
(SATTAR)
|
0521019000NRG24170620230426701
|
22/06/2023
|
vinod kumar
|
0521019WL022183
|
vinod kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857964
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3606
(SATTAR)
|
0521019000NRG24170620230426707
|
22/06/2023
|
shashikala devi
|
0521019WL022183
|
shashikala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857962
|
|
MRS SASHIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3606
(SATTAR)
|
0521019000NRG24170620230426706
|
22/06/2023
|
sushil kumar
|
0521019WL022183
|
sushil kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857967
|
|
SUSHIL KUMAR RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3762
(SATTAR)
|
0521019000NRG24170620230426708
|
22/06/2023
|
amerika devi
|
0521019WL022183
|
amerika devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857958
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3773
(SATTAR)
|
0521019000NRG24170620230426709
|
22/06/2023
|
ravindra yadav
|
0521019WL022183
|
ravindra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857966
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4044
(SATTAR)
|
0521019000NRG24170620230426716
|
22/06/2023
|
Manju Devi
|
0521019WL022183
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857963
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4236
(SATTAR)
|
0521019000NRG24170620230426718
|
22/06/2023
|
Dolat Devi
|
0521019WL022183
|
Dolat Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857965
|
|
MRS DOLTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1809
(SATTAR)
|
0521019000NRG24170620230426696
|
22/06/2023
|
LAL YADAV
|
0521019WL022183
|
LAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867857957
|
|
LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4042
(SATTAR)
|
0521019000NRG24170620230426713
|
22/06/2023
|
Lalo Kumar Ram
|
0521019WL022183
|
Lalo Kumar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867857959
|
|
LALO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4042
(SATTAR)
|
0521019000NRG24170620230426714
|
22/06/2023
|
Mala Kumari
|
0521019WL022183
|
Mala Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857954
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4056
(SATTAR)
|
0521019000NRG24170620230426717
|
22/06/2023
|
Rajkumari
|
0521019WL022183
|
Rajkumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857955
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4547
(SATTAR)
|
0521019000NRG24170620230426719
|
22/06/2023
|
Yogita Devi
|
0521019WL022183
|
Yogita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867857956
|
|
YOGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|