|
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-21-019-007-01036100/168
(SATTAR)
|
0521019000NRG24090620230380578
|
16/06/2023
|
VIJENDRA KUMAR
|
0521019WL019796
|
VIJENDRA KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248116
|
|
BIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/195
(SATTAR)
|
0521019000NRG24090620230380580
|
16/06/2023
|
KUSO DEVI
|
0521019WL019796
|
KUSO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248115
|
|
KUSO DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2716
(SATTAR)
|
0521019000NRG24090620230380582
|
16/06/2023
|
sanjay kumar
|
0521019WL019796
|
sanjay kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248114
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2719
(SATTAR)
|
0521019000NRG24090620230380584
|
16/06/2023
|
gajendra kumar yadav
|
0521019WL019796
|
gajendra kumar yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248113
|
|
GAJENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2969
(SATTAR)
|
0521019000NRG24090620230380591
|
16/06/2023
|
guddi devi
|
0521019WL019796
|
guddi devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813248118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2970
(SATTAR)
|
0521019000NRG24090620230380592
|
16/06/2023
|
misatu devi
|
0521019WL019796
|
misatu devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248117
|
|
MRS MISATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5336
(SATTAR)
|
0521019000NRG24090620230380599
|
16/06/2023
|
rajesh yadav
|
0521019WL019796
|
rajesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248112
|
|
RAJESH YADAV S/O - MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2337
(SATTAR)
|
0521019000NRG24090620230380581
|
16/06/2023
|
rinku devi
|
0521019WL019796
|
rinku devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248103
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2716
(SATTAR)
|
0521019000NRG24090620230380583
|
16/06/2023
|
raushan devi
|
0521019WL019796
|
raushan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248106
|
|
MRS RAUSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2719
(SATTAR)
|
0521019000NRG24090620230380585
|
16/06/2023
|
manju devi
|
0521019WL019796
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248099
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2791
(SATTAR)
|
0521019000NRG24090620230380588
|
16/06/2023
|
ramchandra yadav
|
0521019WL019796
|
ramchandra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248108
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4899
(SATTAR)
|
0521019000NRG24090620230380593
|
16/06/2023
|
BALRAM KUMAR
|
0521019WL019796
|
BALRAM KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248100
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4899
(SATTAR)
|
0521019000NRG24090620230380594
|
16/06/2023
|
RINA BHARTI
|
0521019WL019796
|
RINA BHARTI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248109
|
|
MISS RINA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4997
(SATTAR)
|
0521019000NRG24090620230380595
|
16/06/2023
|
KHUSBU DEVI
|
0521019WL019796
|
KHUSBU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248104
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5336
(SATTAR)
|
0521019000NRG24090620230380598
|
16/06/2023
|
soni devi
|
0521019WL019796
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248105
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5337
(SATTAR)
|
0521019000NRG24090620230380600
|
16/06/2023
|
sintu kumar
|
0521019WL019796
|
sintu kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248102
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5337
(SATTAR)
|
0521019000NRG24090620230380601
|
16/06/2023
|
supa kumari
|
0521019WL019796
|
supa kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248111
|
|
MRS SUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5338
(SATTAR)
|
0521019000NRG24090620230380602
|
16/06/2023
|
Anita devi
|
0521019WL019796
|
Anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248110
|
|
ANITA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5357
(SATTAR)
|
0521019000NRG24090620230380604
|
16/06/2023
|
nira devi
|
0521019WL019796
|
nira devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248107
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5357
(SATTAR)
|
0521019000NRG24090620230380603
|
16/06/2023
|
sanjay kumar
|
0521019WL019796
|
sanjay kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248101
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2789
(SATTAR)
|
0521019000NRG24090620230380587
|
16/06/2023
|
gita devi
|
0521019WL019796
|
gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248094
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2794
(SATTAR)
|
0521019000NRG24090620230380589
|
16/06/2023
|
inara devi
|
0521019WL019796
|
inara devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248098
|
|
MRS INARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2801
(SATTAR)
|
0521019000NRG24090620230380590
|
16/06/2023
|
ravindra yadav
|
0521019WL019796
|
ravindra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813248097
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5335
(SATTAR)
|
0521019000NRG24090620230380596
|
16/06/2023
|
manjit kumar
|
0521019WL019796
|
manjit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248096
|
|
MANJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5335
(SATTAR)
|
0521019000NRG24090620230380597
|
16/06/2023
|
mithi kumari
|
0521019WL019796
|
mithi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813248095
|
|
MITHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|