|
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-21-019-005-01035900/3003
(BIJALPUR)
|
0521019000NRG24060620230355878
|
09/06/2023
|
Vikash Kumar
|
0521019WL018614
|
Vikash Kumar
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085765
|
|
VIKASH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1797
(BIJALPUR)
|
0521019000NRG24060620230355866
|
09/06/2023
|
Champa Devi
|
0521019WL018614
|
Champa Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085768
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1797
(BIJALPUR)
|
0521019000NRG24060620230355867
|
09/06/2023
|
Sukesh Kumar
|
0521019WL018614
|
Sukesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085775
|
|
SUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/214
(BIJALPUR)
|
0521019000NRG24060620230355871
|
09/06/2023
|
PHULO DEVI
|
0521019WL018614
|
PHULO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085767
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3001
(BIJALPUR)
|
0521019000NRG24060620230355873
|
09/06/2023
|
Alok Kumar
|
0521019WL018614
|
Alok Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085772
|
|
ALOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3002
(BIJALPUR)
|
0521019000NRG24060620230355875
|
09/06/2023
|
Mukesh Ray
|
0521019WL018614
|
Mukesh Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085770
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3002
(BIJALPUR)
|
0521019000NRG24060620230355874
|
09/06/2023
|
Ritu Devi
|
0521019WL018614
|
Ritu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085762
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3003
(BIJALPUR)
|
0521019000NRG24060620230355879
|
09/06/2023
|
Prakash Kumar
|
0521019WL018614
|
Prakash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085764
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3003
(BIJALPUR)
|
0521019000NRG24060620230355877
|
09/06/2023
|
Vindeshwari Ray
|
0521019WL018614
|
Vindeshwari Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085773
|
|
MR VINDESHWARI ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3004
(BIJALPUR)
|
0521019000NRG24060620230355880
|
09/06/2023
|
AKASH KUMAR
|
0521019WL018614
|
AKASH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085774
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3004
(BIJALPUR)
|
0521019000NRG24060620230355881
|
09/06/2023
|
gunjan kumari
|
0521019WL018614
|
gunjan kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085766
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3005
(BIJALPUR)
|
0521019000NRG24060620230355882
|
09/06/2023
|
ARBIND KUMAR
|
0521019WL018614
|
ARBIND KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085763
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5536
(BIJALPUR)
|
0521019000NRG24060620230355886
|
09/06/2023
|
SABNAM KUMARI
|
0521019WL018614
|
SABNAM KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085771
|
|
MS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5538
(BIJALPUR)
|
0521019000NRG24060620230355887
|
09/06/2023
|
BABITA KUMARI
|
0521019WL018614
|
BABITA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085769
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/214
(BIJALPUR)
|
0521019000NRG24060620230355870
|
09/06/2023
|
rana ray
|
0521019WL018614
|
rana ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085760
|
|
RANDHEER ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3005
(BIJALPUR)
|
0521019000NRG24060620230355883
|
09/06/2023
|
USHA KUMARI
|
0521019WL018614
|
USHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085759
|
|
USHA KUMARI D/O-ABADH ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5535
(BIJALPUR)
|
0521019000NRG24060620230355884
|
09/06/2023
|
agnideo roy
|
0521019WL018614
|
agnideo roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085761
|
|
AGNIDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1234
(BIJALPUR)
|
0521019000NRG24060620230355864
|
09/06/2023
|
VIVEK KUMAR
|
0521019WL018614
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085757
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1797
(BIJALPUR)
|
0521019000NRG24060620230355865
|
09/06/2023
|
Virendra Roy
|
0521019WL018614
|
Virendra Roy
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085758
|
|
VIRENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2135
(BIJALPUR)
|
0521019000NRG24060620230355869
|
09/06/2023
|
BINDU KUMARI
|
0521019WL018614
|
BINDU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085756
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2135
(BIJALPUR)
|
0521019000NRG24060620230355868
|
09/06/2023
|
SUBHASH KUMAR ROY
|
0521019WL018614
|
SUBHASH KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542085755
|
|
SUBHASH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|