|
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-21-019-005-01036000/2815
(BIJALPUR)
|
0521019000NRG24060820230623671
|
06/08/2023
|
SANJEEV KUMAR
|
0521019WL032655
|
SANJEEV KUMAR
|
00168
|
ICIC0001811
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907621332
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1098
(BIJALPUR)
|
0521019000NRG24060820230623667
|
06/08/2023
|
aklesh kumar
|
0521019WL032651
|
aklesh kumar
|
00415
|
SBIN0000172
|
1596
|
1596
|
Processed
|
29/08/2023
|
|
4907621333
|
|
AKHILESH KUMAR SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1867
(BIJALPUR)
|
0521019000NRG24060820230623675
|
06/08/2023
|
gopal kumar
|
0521019WL032659
|
gopal kumar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907621339
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2170
(BIJALPUR)
|
0521019000NRG24060820230623668
|
06/08/2023
|
raghundan yadav
|
0521019WL032652
|
raghundan yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907621334
|
|
MR RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2415
(BIJALPUR)
|
0521019000NRG24060820230623676
|
06/08/2023
|
umesh paswan
|
0521019WL032660
|
umesh paswan
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907621331
|
|
UMESH PASWAN BHAGWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1256
(BIJALPUR)
|
0521019000NRG24060820230623665
|
06/08/2023
|
MAHENDRA YADAV
|
0521019WL032649
|
MAHENDRA YADAV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907621335
|
|
MAHENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1509
(BIJALPUR)
|
0521019000NRG24060820230623678
|
06/08/2023
|
ramu yadav
|
0521019WL032662
|
ramu yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907621337
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1931
(BIJALPUR)
|
0521019000NRG24060820230623680
|
06/08/2023
|
OM KUMAR
|
0521019WL032664
|
OM KUMAR
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907621341
|
|
DURGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2489
(BIJALPUR)
|
0521019000NRG24060820230623662
|
06/08/2023
|
asha devi
|
0521019WL032646
|
asha devi
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907621338
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2809
(BIJALPUR)
|
0521019000NRG24060820230623673
|
06/08/2023
|
MAMTA DEVI
|
0521019WL032657
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907621340
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/657
(BIJALPUR)
|
0521019000NRG24060820230623663
|
06/08/2023
|
SUMAN KUMAR
|
0521019WL032647
|
SUMAN KUMAR
|
00415
|
SBIN0008361
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907621336
|
|
SUMAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2766
(BIJALPUR)
|
0521019000NRG24060820230623664
|
06/08/2023
|
Laxman prasad yadav
|
0521019WL032648
|
Laxman prasad yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
29/08/2023
|
|
4907621328
|
|
LAXMAN PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2975
(BIJALPUR)
|
0521019000NRG24060820230623670
|
06/08/2023
|
KAMLESHWARI YADAV
|
0521019WL032654
|
KAMLESHWARI YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907621329
|
|
KAMLESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2203
(BIJALPUR)
|
0521019000NRG24060820230623669
|
06/08/2023
|
KUSHESHWER PRASAD YADAV
|
0521019WL032653
|
KUSHESHWER PRASAD YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
29/08/2023
|
|
4907621330
|
|
KUSHESHWER PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|