|
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)
|
0521019000NRG24030620230336950
|
09/06/2023
|
subhash sah
|
0521019WL017564
|
subhash sah
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050960
|
|
SUBHASH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1821
(SATTAR)
|
0521019000NRG24030620230336952
|
09/06/2023
|
SHANTI DEVI
|
0521019WL017564
|
SHANTI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050961
|
|
SHANTI DEVI WO PIRATHI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2935
(SATTAR)
|
0521019000NRG24030620230336958
|
09/06/2023
|
Sanjay Yadav
|
0521019WL017564
|
Sanjay Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050958
|
|
SANJAY YADAV S/O - KARI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2990
(SATTAR)
|
0521019000NRG24030620230336960
|
09/06/2023
|
sanichari devi
|
0521019WL017564
|
sanichari devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050957
|
|
JAGDISH YADAV & SANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4869
(SATTAR)
|
0521019000NRG24030620230336980
|
09/06/2023
|
MUSHIYA DEVI
|
0521019WL017564
|
MUSHIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050959
|
|
MUSIYA DEVI W/O - SIKENDAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/632
(SATTAR)
|
0521019000NRG24030620230336982
|
09/06/2023
|
UMESH YADAV
|
0521019WL017564
|
UMESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050962
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1751
(SATTAR)
|
0521019000NRG24030620230336951
|
09/06/2023
|
NITISH KUMAR
|
0521019WL017564
|
NITISH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050950
|
|
NITISH KUMAR S/O-MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2405
(SATTAR)
|
0521019000NRG24030620230336953
|
09/06/2023
|
LAKHPATI DEVI
|
0521019WL017564
|
LAKHPATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050955
|
|
HARERAM YADAV S/O- SITARAM YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2414
(SATTAR)
|
0521019000NRG24030620230336954
|
09/06/2023
|
VIKAS KUMAR
|
0521019WL017564
|
VIKAS KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050956
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2537
(SATTAR)
|
0521019000NRG24030620230336956
|
09/06/2023
|
Kumod Kumar
|
0521019WL017564
|
Kumod Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050947
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2537
(SATTAR)
|
0521019000NRG24030620230336955
|
09/06/2023
|
Pappu Kumar
|
0521019WL017564
|
Pappu Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050946
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3217
(SATTAR)
|
0521019000NRG24030620230336962
|
09/06/2023
|
SAWAN KUMARI
|
0521019WL017564
|
SAWAN KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050952
|
|
MISS SAWAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3615
(SATTAR)
|
0521019000NRG24030620230336964
|
09/06/2023
|
lalita devi
|
0521019WL017564
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050948
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3719
(SATTAR)
|
0521019000NRG24030620230336965
|
09/06/2023
|
Ganesh kumar ram
|
0521019WL017564
|
Ganesh kumar ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050954
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3720
(SATTAR)
|
0521019000NRG24030620230336967
|
09/06/2023
|
Shankar Kumar
|
0521019WL017564
|
Shankar Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050951
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3721
(SATTAR)
|
0521019000NRG24030620230336969
|
09/06/2023
|
Bechan Kumar
|
0521019WL017564
|
Bechan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050953
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4863
(SATTAR)
|
0521019000NRG24030620230336978
|
09/06/2023
|
ANIL KUMAR
|
0521019WL017564
|
ANIL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050942
|
|
ANIL KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4922
(SATTAR)
|
0521019000NRG24030620230336981
|
09/06/2023
|
ranjeet kumar
|
0521019WL017564
|
ranjeet kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050949
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1601
(SATTAR)
|
0521019000NRG24030620230336949
|
09/06/2023
|
VIBHA DEVI
|
0521019WL017564
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050941
|
|
VIBHA DEVI W/O - RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2587
(SATTAR)
|
0521019000NRG24030620230336957
|
09/06/2023
|
suman kumar
|
0521019WL017564
|
suman kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050944
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2984
(SATTAR)
|
0521019000NRG24030620230336959
|
09/06/2023
|
SUSHIL KUMAR
|
0521019WL017564
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050940
|
|
SUSHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3217
(SATTAR)
|
0521019000NRG24030620230336961
|
09/06/2023
|
KUNDAN KUMAR
|
0521019WL017564
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050937
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3721
(SATTAR)
|
0521019000NRG24030620230336970
|
09/06/2023
|
Rani Kumari
|
0521019WL017564
|
Rani Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050945
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3723
(SATTAR)
|
0521019000NRG24030620230336974
|
09/06/2023
|
Rita Kumari
|
0521019WL017564
|
Rita Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050943
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4858
(SATTAR)
|
0521019000NRG24030620230336976
|
09/06/2023
|
BIMLA DEVI
|
0521019WL017564
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050939
|
|
BIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4864
(SATTAR)
|
0521019000NRG24030620230336979
|
09/06/2023
|
SHOBHA DEVI
|
0521019WL017564
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050938
|
|
SOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3720
(SATTAR)
|
0521019000NRG24030620230336968
|
09/06/2023
|
sakshi kumari
|
0521019WL017564
|
sakshi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050936
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3722
(SATTAR)
|
0521019000NRG24030620230336972
|
09/06/2023
|
Shusam Devi
|
0521019WL017564
|
Shusam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542050935
|
|
SHUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|