|
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-21-019-007-01036100/2935
(SATTAR)
|
0521019000NRG24100520230169604
|
12/05/2023
|
Sanjay Yadav
|
0521019WL009174
|
Sanjay Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935549
|
|
SANJAY YADAV S/O - KARI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4869
(SATTAR)
|
0521019000NRG24100520230169622
|
12/05/2023
|
MUSHIYA DEVI
|
0521019WL009174
|
MUSHIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935550
|
|
MUSIYA DEVI W/O - SIKENDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3448
(SATTAR)
|
0521019000NRG24100520230169606
|
12/05/2023
|
vinod kumar
|
0521019WL009174
|
vinod kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935544
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3719
(SATTAR)
|
0521019000NRG24100520230169607
|
12/05/2023
|
Ganesh kumar ram
|
0521019WL009174
|
Ganesh kumar ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935548
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3720
(SATTAR)
|
0521019000NRG24100520230169609
|
12/05/2023
|
Shankar Kumar
|
0521019WL009174
|
Shankar Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935546
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3721
(SATTAR)
|
0521019000NRG24100520230169611
|
12/05/2023
|
Bechan Kumar
|
0521019WL009174
|
Bechan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935547
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4863
(SATTAR)
|
0521019000NRG24100520230169620
|
12/05/2023
|
ANIL KUMAR
|
0521019WL009174
|
ANIL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935545
|
|
ANIL KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2587
(SATTAR)
|
0521019000NRG24100520230169603
|
12/05/2023
|
suman kumar
|
0521019WL009174
|
suman kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935542
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3721
(SATTAR)
|
0521019000NRG24100520230169612
|
12/05/2023
|
Rani Kumari
|
0521019WL009174
|
Rani Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935543
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3723
(SATTAR)
|
0521019000NRG24100520230169616
|
12/05/2023
|
Rita Kumari
|
0521019WL009174
|
Rita Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935541
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4858
(SATTAR)
|
0521019000NRG24100520230169618
|
12/05/2023
|
BIMLA DEVI
|
0521019WL009174
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935540
|
|
BIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4864
(SATTAR)
|
0521019000NRG24100520230169621
|
12/05/2023
|
SHOBHA DEVI
|
0521019WL009174
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935539
|
|
SOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2935
(SATTAR)
|
0521019000NRG24100520230169605
|
12/05/2023
|
Sunita Devi
|
0521019WL009174
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935537
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3720
(SATTAR)
|
0521019000NRG24100520230169610
|
12/05/2023
|
sakshi kumari
|
0521019WL009174
|
sakshi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935538
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3722
(SATTAR)
|
0521019000NRG24100520230169614
|
12/05/2023
|
Shusam Devi
|
0521019WL009174
|
Shusam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636935536
|
|
SHUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|