|
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-21-019-007-01036100/234
(SATTAR)
|
0521019000NRG24200620230447268
|
24/06/2023
|
asafi sharma
|
0521019WL023021
|
asafi sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961265
|
|
MR ASARFI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3141
(SATTAR)
|
0521019000NRG24200620230447270
|
24/06/2023
|
KARI KUMAR
|
0521019WL023021
|
KARI KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961264
|
|
KARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4521
(SATTAR)
|
0521019000NRG24200620230447273
|
24/06/2023
|
robin yadav
|
0521019WL023021
|
robin yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961266
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5252
(SATTAR)
|
0521019000NRG24200620230447278
|
24/06/2023
|
NILAM DEVI
|
0521019WL023021
|
NILAM DEVI
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866961263
|
|
NILAM DEVI W/O RAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1732
(SATTAR)
|
0521019000NRG24200620230447267
|
24/06/2023
|
Nitish Kumar
|
0521019WL023021
|
Nitish Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961269
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5253
(SATTAR)
|
0521019000NRG24200620230447279
|
24/06/2023
|
RAMBILASH SAH
|
0521019WL023021
|
RAMBILASH SAH
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961260
|
|
RAMAVILAS SAH S/O - GOVINDA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1691
(SATTAR)
|
0521019000NRG24200620230447265
|
24/06/2023
|
BAHADUR SHARMA
|
0521019WL023021
|
BAHADUR SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961268
|
|
MR BIDUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1729
(SATTAR)
|
0521019000NRG24200620230447266
|
24/06/2023
|
binda devi
|
0521019WL023021
|
binda devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961267
|
|
MRS VIRUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4363
(SATTAR)
|
0521019000NRG24200620230447272
|
24/06/2023
|
sobiya devi
|
0521019WL023021
|
sobiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961261
|
|
MRS SOBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/744
(SATTAR)
|
0521019000NRG24200620230447280
|
24/06/2023
|
chinta devi
|
0521019WL023021
|
chinta devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961270
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/873
(SATTAR)
|
0521019000NRG24200620230447282
|
24/06/2023
|
RAJESH KUMAR
|
0521019WL023021
|
RAJESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961262
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/873
(SATTAR)
|
0521019000NRG24200620230447281
|
24/06/2023
|
BINDESHWARI YADAV
|
0521019WL023021
|
BINDESHWARI YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961271
|
|
VINDESHWARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1011
(SATTAR)
|
0521019000NRG24200620230447262
|
24/06/2023
|
punam devi
|
0521019WL023021
|
punam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961276
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1568
(SATTAR)
|
0521019000NRG24200620230447263
|
24/06/2023
|
Anita Devi
|
0521019WL023021
|
Anita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961278
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2416
(SATTAR)
|
0521019000NRG24200620230447269
|
24/06/2023
|
SANTOSH YADAV
|
0521019WL023021
|
SANTOSH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961274
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4521
(SATTAR)
|
0521019000NRG24200620230447274
|
24/06/2023
|
Arti Devi
|
0521019WL023021
|
Arti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961273
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5213
(SATTAR)
|
0521019000NRG24200620230447276
|
24/06/2023
|
AAKASH KUMAR
|
0521019WL023021
|
AAKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866961272
|
|
AKASHKUMAR
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/970
(SATTAR)
|
0521019000NRG24200620230447283
|
24/06/2023
|
BABLU YADAV
|
0521019WL023021
|
BABLU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961277
|
|
BABLU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/970
(SATTAR)
|
0521019000NRG24200620230447284
|
24/06/2023
|
SHANKAR YADAV
|
0521019WL023021
|
SHANKAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866961275
|
|
SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|