|
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-21-019-007-01036100/870
(SATTAR)
|
0521019000NRG24050620230342115
|
09/06/2023
|
jakhan yadav
|
0521019WL017764
|
jakhan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435196
|
|
JANAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/653
(SATTAR)
|
0521019000NRG24050620230342112
|
09/06/2023
|
SURESH RAM
|
0521019WL017764
|
SURESH RAM
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435192
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5218
(SATTAR)
|
0521019000NRG24050620230342103
|
09/06/2023
|
RAJU KUMAR
|
0521019WL017764
|
RAJU KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435190
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5127
(SATTAR)
|
0521019000NRG24050620230342100
|
09/06/2023
|
mala kumari
|
0521019WL017764
|
mala kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435195
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5222
(SATTAR)
|
0521019000NRG24050620230342105
|
09/06/2023
|
BINITA DEVI
|
0521019WL017764
|
BINITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435193
|
|
BINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5314
(SATTAR)
|
0521019000NRG24050620230342108
|
09/06/2023
|
Kanchan Devi
|
0521019WL017764
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435194
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5314
(SATTAR)
|
0521019000NRG24050620230342109
|
09/06/2023
|
LALMOHAR SAH
|
0521019WL017764
|
LALMOHAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435191
|
|
MR LALMOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4861
(SATTAR)
|
0521019000NRG24050620230342096
|
09/06/2023
|
NILAM DEVI
|
0521019WL017764
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435185
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4866
(SATTAR)
|
0521019000NRG24050620230342097
|
09/06/2023
|
LALAN RAJAK
|
0521019WL017764
|
LALAN RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435183
|
|
LALAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4874
(SATTAR)
|
0521019000NRG24050620230342098
|
09/06/2023
|
DILIP KUMAR
|
0521019WL017764
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435186
|
|
DILIP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4880
(SATTAR)
|
0521019000NRG24050620230342099
|
09/06/2023
|
SACHITA DEVI
|
0521019WL017764
|
SACHITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435189
|
|
SACHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5215
(SATTAR)
|
0521019000NRG24050620230342101
|
09/06/2023
|
ARTI DEVI
|
0521019WL017764
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435188
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/665
(SATTAR)
|
0521019000NRG24050620230342113
|
09/06/2023
|
nirmala devi
|
0521019WL017764
|
nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435187
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/749
(SATTAR)
|
0521019000NRG24050620230342114
|
09/06/2023
|
SAMTOLIYA DEVI
|
0521019WL017764
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435184
|
|
SAMTOLIYA DEVI WO YOGI SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5222
(SATTAR)
|
0521019000NRG24050620230342106
|
09/06/2023
|
SUNDAR SHARMA
|
0521019WL017764
|
SUNDAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435181
|
|
SUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/645
(SATTAR)
|
0521019000NRG24050620230342110
|
09/06/2023
|
ASHOK YADAV
|
0521019WL017764
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435180
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/651
(SATTAR)
|
0521019000NRG24050620230342111
|
09/06/2023
|
niro ram
|
0521019WL017764
|
niro ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545435182
|
|
NIRO RAM SORAMKISHUN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|