|
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-21-019-007-01036100/718
(SATTAR)
|
0521019000NRG24310320240995876
|
31/03/2024
|
lotan ram
|
0521019WL069005
|
lotan ram
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771987
|
|
LOTAN RAM JEETAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5407
(SATTAR)
|
0521019000NRG24310320240995874
|
31/03/2024
|
puja devi
|
0521019WL069005
|
puja devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771984
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/72
(SATTAR)
|
0521019000NRG24310320240995878
|
31/03/2024
|
Pawan Yadav
|
0521019WL069005
|
Pawan Yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771985
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/72
(SATTAR)
|
0521019000NRG24310320240995879
|
31/03/2024
|
Rita Devi
|
0521019WL069005
|
Rita Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771986
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5407
(SATTAR)
|
0521019000NRG24310320240995873
|
31/03/2024
|
RANJIT KUMAR
|
0521019WL069005
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771983
|
|
Ranjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5364
(SATTAR)
|
0521019000NRG24310320240995870
|
31/03/2024
|
chandan devi
|
0521019WL069005
|
chandan devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771978
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5376
(SATTAR)
|
0521019000NRG24310320240995872
|
31/03/2024
|
Lalan ram
|
0521019WL069005
|
Lalan ram
|
00691
|
IPOS0000001
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3043771979
|
Participant not mapped to the product
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5376
(SATTAR)
|
0521019000NRG24310320240995871
|
31/03/2024
|
Ruhi kumari
|
0521019WL069005
|
Ruhi kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771982
|
|
RUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5412
(SATTAR)
|
0521019000NRG24310320240995875
|
31/03/2024
|
PRAVESH KUMAR
|
0521019WL069005
|
PRAVESH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771980
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/718
(SATTAR)
|
0521019000NRG24310320240995877
|
31/03/2024
|
Ranjan Devi
|
0521019WL069005
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043771981
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|