|
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-21-019-007-01036100/3120
(SATTAR)
|
0521019000NRG24130620230402881
|
16/06/2023
|
mithilesh yadav
|
0521019WL021025
|
mithilesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502327
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3797
(SATTAR)
|
0521019000NRG24130620230402886
|
16/06/2023
|
MANISH KUMAR
|
0521019WL021025
|
MANISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502333
|
|
MANISH KUMAR S/O MALBHOGI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/739
(SATTAR)
|
0521019000NRG24130620230402901
|
16/06/2023
|
SHUBHASH SHARMA
|
0521019WL021025
|
SHUBHASH SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502326
|
|
Mr. Subhash Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2321
(SATTAR)
|
0521019000NRG24130620230402874
|
16/06/2023
|
HRIDI YADAV
|
0521019WL021025
|
HRIDI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502330
|
|
HIRDI YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2328
(SATTAR)
|
0521019000NRG24130620230402875
|
16/06/2023
|
ranju devi
|
0521019WL021025
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502320
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2358
(SATTAR)
|
0521019000NRG24130620230402877
|
16/06/2023
|
domi sharma
|
0521019WL021025
|
domi sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502331
|
|
DOMI SHARMA S/O - MUNAR SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2446
(SATTAR)
|
0521019000NRG24130620230402879
|
16/06/2023
|
KULSUM BIBI
|
0521019WL021025
|
KULSUM BIBI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502322
|
|
KURSUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3576
(SATTAR)
|
0521019000NRG24130620230402884
|
16/06/2023
|
SHAMBHU YADAV
|
0521019WL021025
|
SHAMBHU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502321
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3797
(SATTAR)
|
0521019000NRG24130620230402887
|
16/06/2023
|
NILAM DEVI
|
0521019WL021025
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502329
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3800
(SATTAR)
|
0521019000NRG24130620230402889
|
16/06/2023
|
PAPPU KUMAR
|
0521019WL021025
|
PAPPU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502328
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3870
(SATTAR)
|
0521019000NRG24130620230402890
|
16/06/2023
|
Laxman Sharma
|
0521019WL021025
|
Laxman Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502332
|
|
LAXMAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4540
(SATTAR)
|
0521019000NRG24130620230402892
|
16/06/2023
|
Md Shamser
|
0521019WL021025
|
Md Shamser
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502324
|
|
MR MD SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5046
(SATTAR)
|
0521019000NRG24130620230402899
|
16/06/2023
|
Visho Sharma
|
0521019WL021025
|
Visho Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502325
|
|
MR BISHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2446
(SATTAR)
|
0521019000NRG24130620230402878
|
16/06/2023
|
MD AFROJ
|
0521019WL021025
|
MD AFROJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502313
|
|
MD AFROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3317
(SATTAR)
|
0521019000NRG24130620230402883
|
16/06/2023
|
MANOJ SHARMA
|
0521019WL021025
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502319
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3576
(SATTAR)
|
0521019000NRG24130620230402885
|
16/06/2023
|
sunghadi devi
|
0521019WL021025
|
sunghadi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502316
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3797
(SATTAR)
|
0521019000NRG24130620230402888
|
16/06/2023
|
GURIYA DEVI
|
0521019WL021025
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502318
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3999
(SATTAR)
|
0521019000NRG24130620230402891
|
16/06/2023
|
Vijay Kumar
|
0521019WL021025
|
Vijay Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502315
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4544
(SATTAR)
|
0521019000NRG24130620230402894
|
16/06/2023
|
Vinesh Yadav
|
0521019WL021025
|
Vinesh Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502311
|
|
VINESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4842
(SATTAR)
|
0521019000NRG24130620230402895
|
16/06/2023
|
REKHA DEVI
|
0521019WL021025
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502312
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4912
(SATTAR)
|
0521019000NRG24130620230402898
|
16/06/2023
|
aruna devi
|
0521019WL021025
|
aruna devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502317
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4912
(SATTAR)
|
0521019000NRG24130620230402897
|
16/06/2023
|
lalu kumar
|
0521019WL021025
|
lalu kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502314
|
|
LALU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5046
(SATTAR)
|
0521019000NRG24130620230402900
|
16/06/2023
|
Rampari Devi
|
0521019WL021025
|
Rampari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502323
|
|
MR BISHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1650
(SATTAR)
|
0521019000NRG24130620230402873
|
16/06/2023
|
Rita Devi
|
0521019WL021025
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502308
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3061
(SATTAR)
|
0521019000NRG24130620230402880
|
16/06/2023
|
Sulekha Devi
|
0521019WL021025
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502310
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4543
(SATTAR)
|
0521019000NRG24130620230402893
|
16/06/2023
|
Prithwi Chand Yadav
|
0521019WL021025
|
Prithwi Chand Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502309
|
|
PRITHWI CHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|