|
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-21-019-007-01036100/2894
(SATTAR)
|
0521019000NRG24220520230245868
|
26/05/2023
|
poonam devi
|
0521019WL013064
|
poonam devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548164
|
|
POONAM DEVI W/O - JAY KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3159
(SATTAR)
|
0521019000NRG24220520230245870
|
26/05/2023
|
pinki devi
|
0521019WL013064
|
pinki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548165
|
|
PINKI DEVI WO AMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1842
(SATTAR)
|
0521019000NRG24220520230245866
|
26/05/2023
|
Nanda devi
|
0521019WL013064
|
Nanda devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548163
|
|
MRS NANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1845
(SATTAR)
|
0521019000NRG24220520230245867
|
26/05/2023
|
SANJAY YADAV
|
0521019WL013064
|
SANJAY YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548162
|
|
SANJAY KUMAR S/O - KHARANAND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1502
(SATTAR)
|
0521019000NRG24220520230245858
|
26/05/2023
|
Md Samsad
|
0521019WL013064
|
Md Samsad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548161
|
|
MD SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1583
(SATTAR)
|
0521019000NRG24220520230245860
|
26/05/2023
|
sikendar yadav
|
0521019WL013064
|
sikendar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548160
|
|
SIKENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1681
(SATTAR)
|
0521019000NRG24220520230245862
|
26/05/2023
|
rajeev ram
|
0521019WL013064
|
rajeev ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548157
|
|
RAJEEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1690
(SATTAR)
|
0521019000NRG24220520230245864
|
26/05/2023
|
JIVAN KUMAR THAKUR
|
0521019WL013064
|
JIVAN KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548156
|
|
JIVAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1842
(SATTAR)
|
0521019000NRG24220520230245865
|
26/05/2023
|
SANTOSH YADAV
|
0521019WL013064
|
SANTOSH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548159
|
|
SANTOSH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3098
(SATTAR)
|
0521019000NRG24220520230245869
|
26/05/2023
|
SUSHIL KUMAR
|
0521019WL013064
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548158
|
|
SUSHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1572
(SATTAR)
|
0521019000NRG24220520230245859
|
26/05/2023
|
SHIVCHANDAR SAH
|
0521019WL013064
|
SHIVCHANDAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978548155
|
|
SHIVCHANDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|