|
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-21-019-007-01036100/3561
(SATTAR)
|
0521019000NRG24220520230250529
|
26/05/2023
|
anjali kimari
|
0521019WL013328
|
anjali kimari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112473
|
|
ANJALI KUMARI D/O - DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5249
(SATTAR)
|
0521019000NRG24220520230250543
|
26/05/2023
|
SUMIT KUMAR
|
0521019WL013328
|
SUMIT KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112461
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1661
(SATTAR)
|
0521019000NRG24220520230250527
|
26/05/2023
|
JAY KISHOR YADAV
|
0521019WL013328
|
JAY KISHOR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112471
|
|
MR JAYKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3546
(SATTAR)
|
0521019000NRG24220520230250528
|
26/05/2023
|
beachine devi
|
0521019WL013328
|
beachine devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112462
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3561
(SATTAR)
|
0521019000NRG24220520230250530
|
26/05/2023
|
NITISH KUMAR
|
0521019WL013328
|
NITISH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112472
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3571
(SATTAR)
|
0521019000NRG24220520230250531
|
26/05/2023
|
amlish yadav
|
0521019WL013328
|
amlish yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112466
|
|
MR AMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3571
(SATTAR)
|
0521019000NRG24220520230250532
|
26/05/2023
|
MAMTA DEVI
|
0521019WL013328
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112463
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3578
(SATTAR)
|
0521019000NRG24220520230250533
|
26/05/2023
|
abhinandan yadav
|
0521019WL013328
|
abhinandan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112465
|
|
ABHINANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3578
(SATTAR)
|
0521019000NRG24220520230250534
|
26/05/2023
|
parbati devi
|
0521019WL013328
|
parbati devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112464
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3587
(SATTAR)
|
0521019000NRG24220520230250535
|
26/05/2023
|
sanju devi
|
0521019WL013328
|
sanju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112467
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3621
(SATTAR)
|
0521019000NRG24220520230250536
|
26/05/2023
|
SANJU DEVI
|
0521019WL013328
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112470
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3625
(SATTAR)
|
0521019000NRG24220520230250537
|
26/05/2023
|
PUNITA DEVI
|
0521019WL013328
|
PUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112468
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3628
(SATTAR)
|
0521019000NRG24220520230250538
|
26/05/2023
|
SIMA DEVI
|
0521019WL013328
|
SIMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112469
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1573
(SATTAR)
|
0521019000NRG24220520230250526
|
26/05/2023
|
RIBHA DEVI
|
0521019WL013328
|
RIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112459
|
|
RIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1573
(SATTAR)
|
0521019000NRG24220520230250525
|
26/05/2023
|
SONI KUMARI
|
0521019WL013328
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112460
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4887
(SATTAR)
|
0521019000NRG24220520230250539
|
26/05/2023
|
KAPLESHWAR YADAV
|
0521019WL013328
|
KAPLESHWAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112458
|
|
KAPLESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4887
(SATTAR)
|
0521019000NRG24220520230250540
|
26/05/2023
|
MAHA DEVI
|
0521019WL013328
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976112457
|
|
MAHADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|