|
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-21-019-007-01036100/2301
(SATTAR)
|
0521019000NRG24070720230592849
|
07/07/2023
|
vinod sharma
|
0521019WL029615
|
vinod sharma
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083675002
|
|
VINOD SHARMA
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3143
(SATTAR)
|
0521019000NRG24070720230592853
|
07/07/2023
|
KUNDAN SHARMA
|
0521019WL029615
|
KUNDAN SHARMA
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083675000
|
|
KUNDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3167
(SATTAR)
|
0521019000NRG24070720230592854
|
07/07/2023
|
GENU SHARMA
|
0521019WL029615
|
GENU SHARMA
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083675001
|
|
GENU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3177
(SATTAR)
|
0521019000NRG24070720230592855
|
07/07/2023
|
BHUPI SHARMA
|
0521019WL029615
|
BHUPI SHARMA
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674999
|
|
BHUPI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3178
(SATTAR)
|
0521019000NRG24070720230592856
|
07/07/2023
|
CHANDAN KUMAR
|
0521019WL029615
|
CHANDAN KUMAR
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674998
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3541
(SATTAR)
|
0521019000NRG24070720230592858
|
07/07/2023
|
arun yadav
|
0521019WL029615
|
arun yadav
|
00415
|
SBIN0000172
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674994
|
|
MS ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2435
(SATTAR)
|
0521019000NRG24070720230592851
|
07/07/2023
|
GHIGRI DEVI
|
0521019WL029615
|
GHIGRI DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674997
|
|
MISS JHIGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2435
(SATTAR)
|
0521019000NRG24070720230592850
|
07/07/2023
|
UMESH YADAV
|
0521019WL029615
|
UMESH YADAV
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674996
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3543
(SATTAR)
|
0521019000NRG24070720230592859
|
07/07/2023
|
mina devi
|
0521019WL029615
|
mina devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674995
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1570
(SATTAR)
|
0521019000NRG24070720230592848
|
07/07/2023
|
ARJUN YADAV
|
0521019WL029615
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674993
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3180
(SATTAR)
|
0521019000NRG24070720230592857
|
07/07/2023
|
DOMNI DEVI
|
0521019WL029615
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083674992
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|