|
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-21-019-002-01035700/2804
(RAKIYA)
|
0521019000NRG24060620230355857
|
06/06/2023
|
DURBAL KUMAR
|
0521019WL018613
|
DURBAL KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816706
|
|
DURBAL KUMAR S/O DINANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2792
(RAKIYA)
|
0521019000NRG24060620230355852
|
06/06/2023
|
Bevi Devi
|
0521019WL018613
|
Bevi Devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816699
|
|
BEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2727
(RAKIYA)
|
0521019000NRG24060620230355850
|
06/06/2023
|
Asha Devi
|
0521019WL018613
|
Asha Devi
|
00354
|
PUNB0174400
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816703
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2799
(RAKIYA)
|
0521019000NRG24060620230355855
|
06/06/2023
|
SAVITA DEVI
|
0521019WL018613
|
SAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816705
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/789
(RAKIYA)
|
0521019000NRG24060620230355860
|
06/06/2023
|
PINKI DEVI
|
0521019WL018613
|
PINKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816701
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/812
(RAKIYA)
|
0521019000NRG24060620230355861
|
06/06/2023
|
REKHA DEVI
|
0521019WL018613
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816700
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/817
(RAKIYA)
|
0521019000NRG24060620230355862
|
06/06/2023
|
nirmala devi
|
0521019WL018613
|
nirmala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816704
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/430
(RAKIYA)
|
0521019000NRG24060620230355863
|
06/06/2023
|
GANESH PASWAN
|
0521019WL018613
|
GANESH PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816702
|
|
MR GANESHI PASVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2792
(RAKIYA)
|
0521019000NRG24060620230355851
|
06/06/2023
|
Manibhushan Kumar
|
0521019WL018613
|
Manibhushan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816697
|
|
MANIBHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2798
(RAKIYA)
|
0521019000NRG24060620230355853
|
06/06/2023
|
Chandan Mukhiya
|
0521019WL018613
|
Chandan Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816695
|
|
CHANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2799
(RAKIYA)
|
0521019000NRG24060620230355854
|
06/06/2023
|
Deepak Kumar
|
0521019WL018613
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816696
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2802
(RAKIYA)
|
0521019000NRG24060620230355856
|
06/06/2023
|
Munnilal Choudhary
|
0521019WL018613
|
Munnilal Choudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816694
|
|
MR MUNNILAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2805
(RAKIYA)
|
0521019000NRG24060620230355858
|
06/06/2023
|
Sifetlal Yadav
|
0521019WL018613
|
Sifetlal Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463816698
|
|
SIFETLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|