|
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-21-019-007-01036100/1657
(SATTAR)
|
0521019000NRG24020720230555416
|
06/07/2023
|
subhash sah
|
0521019WL027668
|
subhash sah
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854149
|
|
SUBHASH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5221
(SATTAR)
|
0521019000NRG24020720230555425
|
06/07/2023
|
SANJIV KUMAR
|
0521019WL027668
|
SANJIV KUMAR
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854147
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/876
(SATTAR)
|
0521019000NRG24020720230555431
|
06/07/2023
|
mangain yadav
|
0521019WL027668
|
mangain yadav
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854148
|
|
MANGAIN YADAV S/O - SATO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5221
(SATTAR)
|
0521019000NRG24020720230555426
|
06/07/2023
|
Saraswati Yadav
|
0521019WL027668
|
Saraswati Yadav
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962854146
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1573
(SATTAR)
|
0521019000NRG24020720230555415
|
06/07/2023
|
BHOLA YADAV
|
0521019WL027668
|
BHOLA YADAV
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854144
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4956
(SATTAR)
|
0521019000NRG24020720230555424
|
06/07/2023
|
ranjeet kumar
|
0521019WL027668
|
ranjeet kumar
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854142
|
|
RANJEET KUMAR S/O JOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/694
(SATTAR)
|
0521019000NRG24020720230555429
|
06/07/2023
|
JAYNARAYAN RAM
|
0521019WL027668
|
JAYNARAYAN RAM
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854143
|
|
MR JAGNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/731
(SATTAR)
|
0521019000NRG24020720230555430
|
06/07/2023
|
hirday sharma
|
0521019WL027668
|
hirday sharma
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854145
|
|
MR HIRDAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1736
(SATTAR)
|
0521019000NRG24020720230555418
|
06/07/2023
|
Jogrndra thakur
|
0521019WL027668
|
Jogrndra thakur
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854138
|
|
JOGANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/370
(SATTAR)
|
0521019000NRG24020720230555422
|
06/07/2023
|
MANOJ KUMAR YADAV
|
0521019WL027668
|
MANOJ KUMAR YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854140
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/486
(SATTAR)
|
0521019000NRG24020720230555423
|
06/07/2023
|
MD ABBASH
|
0521019WL027668
|
MD ABBASH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854139
|
|
MR MD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5241
(SATTAR)
|
0521019000NRG24020720230555427
|
06/07/2023
|
Bhushan Kumar
|
0521019WL027668
|
Bhushan Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854141
|
|
BHUSHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|