|
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-21-019-007-01036100/2896
(SATTAR)
|
0521019000NRG24280620230524455
|
28/06/2023
|
siyasharan yadav
|
0521019WL026314
|
siyasharan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441778
|
|
SIYASHARAN YADAV S/O BASILAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2992
(SATTAR)
|
0521019000NRG24280620230524458
|
28/06/2023
|
PUJA DEVI
|
0521019WL026314
|
PUJA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441779
|
|
PUJA DEVI WO MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3518
(SATTAR)
|
0521019000NRG24280620230524460
|
28/06/2023
|
manjau devi
|
0521019WL026314
|
manjau devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441780
|
|
MANJU DEVI WO SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2931
(SATTAR)
|
0521019000NRG24280620230524456
|
28/06/2023
|
sita devi
|
0521019WL026314
|
sita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441774
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2931
(SATTAR)
|
0521019000NRG24280620230524457
|
28/06/2023
|
VIJENDRA KUMAR
|
0521019WL026314
|
VIJENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441775
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4954
(SATTAR)
|
0521019000NRG24280620230524461
|
28/06/2023
|
GITA DEVI
|
0521019WL026314
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441776
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/972
(SATTAR)
|
0521019000NRG24280620230524464
|
28/06/2023
|
kanchan devi
|
0521019WL026314
|
kanchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441777
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2405
(SATTAR)
|
0521019000NRG24280620230524454
|
28/06/2023
|
Deepak Kumar
|
0521019WL026314
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441772
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2992
(SATTAR)
|
0521019000NRG24280620230524459
|
28/06/2023
|
MUKESH YADAV
|
0521019WL026314
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441771
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5346
(SATTAR)
|
0521019000NRG24280620230524462
|
28/06/2023
|
Nutan Kumari
|
0521019WL026314
|
Nutan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441770
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5347
(SATTAR)
|
0521019000NRG24280620230524463
|
28/06/2023
|
Raj Kumar
|
0521019WL026314
|
Raj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966441773
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|