|
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-21-019-008-01034100/630
(BIHRA)
|
0521019000NRG24030720230557867
|
03/07/2023
|
Poonam Kumari
|
0521019WL027780
|
Poonam Kumari
|
00089
|
CBIN0282420
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157469
|
|
Mrs. POONAM KUMARI D/O BASUDEO TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/596
(BIHRA)
|
0521019000NRG24030720230557862
|
03/07/2023
|
soni devi
|
0521019WL027780
|
soni devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157467
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/596
(BIHRA)
|
0521019000NRG24030720230557863
|
03/07/2023
|
TRIFUL DEVI
|
0521019WL027780
|
TRIFUL DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157470
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/617
(BIHRA)
|
0521019000NRG24030720230557865
|
03/07/2023
|
MANJU DEVI
|
0521019WL027780
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157463
|
|
MRS MANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/635
(BIHRA)
|
0521019000NRG24030720230557868
|
03/07/2023
|
lalan paswan
|
0521019WL027780
|
lalan paswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157468
|
|
LALAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/638
(BIHRA)
|
0521019000NRG24030720230557870
|
03/07/2023
|
Asha Devi
|
0521019WL027780
|
Asha Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157464
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/638
(BIHRA)
|
0521019000NRG24030720230557869
|
03/07/2023
|
nandan pswan
|
0521019WL027780
|
nandan pswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157471
|
|
MR NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/653
(BIHRA)
|
0521019000NRG24030720230557872
|
03/07/2023
|
Renu Devi
|
0521019WL027780
|
Renu Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157465
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/617
(BIHRA)
|
0521019000NRG24030720230557864
|
03/07/2023
|
surendra das
|
0521019WL027780
|
surendra das
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157466
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/630
(BIHRA)
|
0521019000NRG24030720230557866
|
03/07/2023
|
MANOJ DAS
|
0521019WL027780
|
MANOJ DAS
|
00468
|
UBIN0569895
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157472
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/641
(BIHRA)
|
0521019000NRG24030720230557871
|
03/07/2023
|
Mahadev Kumar
|
0521019WL027780
|
Mahadev Kumar
|
00468
|
UBIN0569895
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963157473
|
|
MAHADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|