|
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-21-019-002-01035700/1903
(RAKIYA)
|
0521019000NRG24170620230430234
|
23/06/2023
|
Saro Devi
|
0521019WL022338
|
Saro Devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641776
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2757
(RAKIYA)
|
0521019000NRG24170620230430245
|
23/06/2023
|
Badri Yadav
|
0521019WL022338
|
Badri Yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641775
|
|
BADRI YADAV S/O JANARDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2758
(RAKIYA)
|
0521019000NRG24170620230430248
|
23/06/2023
|
Narain Prasad
|
0521019WL022338
|
Narain Prasad
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641774
|
|
MR NARAIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1076
(RAKIYA)
|
0521019000NRG24170620230430231
|
23/06/2023
|
Likhari Devi
|
0521019WL022338
|
Likhari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641782
|
|
MRS LUHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2743
(RAKIYA)
|
0521019000NRG24170620230430236
|
23/06/2023
|
Balbir kumar
|
0521019WL022338
|
Balbir kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641781
|
|
MR BALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2745
(RAKIYA)
|
0521019000NRG24170620230430237
|
23/06/2023
|
Arti Devi
|
0521019WL022338
|
Arti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641779
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2747
(RAKIYA)
|
0521019000NRG24170620230430240
|
23/06/2023
|
Mamta Devi
|
0521019WL022338
|
Mamta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641783
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2750
(RAKIYA)
|
0521019000NRG24170620230430241
|
23/06/2023
|
Prakash Kumar
|
0521019WL022338
|
Prakash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641778
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2757
(RAKIYA)
|
0521019000NRG24170620230430246
|
23/06/2023
|
Babin Kumar
|
0521019WL022338
|
Babin Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641780
|
|
MR BABIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2761
(RAKIYA)
|
0521019000NRG24170620230430249
|
23/06/2023
|
Pradip Kumar
|
0521019WL022338
|
Pradip Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641784
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2763
(RAKIYA)
|
0521019000NRG24170620230430250
|
23/06/2023
|
Babita Devi
|
0521019WL022338
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641777
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1230
(RAKIYA)
|
0521019000NRG24170620230430232
|
23/06/2023
|
Dilip Kumar
|
0521019WL022338
|
Dilip Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641770
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1235
(RAKIYA)
|
0521019000NRG24170620230430233
|
23/06/2023
|
DINESH MUKHIYA
|
0521019WL022338
|
DINESH MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641768
|
|
DINESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2746
(RAKIYA)
|
0521019000NRG24170620230430239
|
23/06/2023
|
Shanti Devi
|
0521019WL022338
|
Shanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641769
|
|
SAHNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2752
(RAKIYA)
|
0521019000NRG24170620230430242
|
23/06/2023
|
Anita Devi
|
0521019WL022338
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641772
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2755
(RAKIYA)
|
0521019000NRG24170620230430243
|
23/06/2023
|
Rekha Devi
|
0521019WL022338
|
Rekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641765
|
|
REKHA DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2757
(RAKIYA)
|
0521019000NRG24170620230430247
|
23/06/2023
|
Lalo Kumar
|
0521019WL022338
|
Lalo Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641767
|
|
LALO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2757
(RAKIYA)
|
0521019000NRG24170620230430244
|
23/06/2023
|
Sita Devi
|
0521019WL022338
|
Sita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641766
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3020
(RAKIYA)
|
0521019000NRG24170620230430251
|
23/06/2023
|
Nirmal Devi
|
0521019WL022338
|
Nirmal Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641771
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/299
(RAKIYA)
|
0521019000NRG24170620230430252
|
23/06/2023
|
Kanhaiya Kumar
|
0521019WL022338
|
Kanhaiya Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862641773
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|