|
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-21-019-008-01034100/1117
(BIHRA)
|
0521019000NRG24180520230227190
|
22/05/2023
|
SUBHASH PASWAN
|
0521019WL012116
|
SUBHASH PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329201
|
|
SUBHASH PASWAN S/O-RAMPRASAD PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1080
(BIHRA)
|
0521019000NRG24180520230227186
|
22/05/2023
|
Laxmi Kumari
|
0521019WL012116
|
Laxmi Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329200
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1080
(BIHRA)
|
0521019000NRG24180520230227185
|
22/05/2023
|
SANJAY PASWAN
|
0521019WL012116
|
SANJAY PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
25/05/2023
|
|
1857329189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1094
(BIHRA)
|
0521019000NRG24180520230227188
|
22/05/2023
|
Priyanka Kumari
|
0521019WL012116
|
Priyanka Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329199
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1094
(BIHRA)
|
0521019000NRG24180520230227187
|
22/05/2023
|
Rohan Kumar Paswan
|
0521019WL012116
|
Rohan Kumar Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329193
|
|
Rohan Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1190
(BIHRA)
|
0521019000NRG24180520230227192
|
22/05/2023
|
TRIPHUL DEVI
|
0521019WL012116
|
TRIPHUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329191
|
|
TRIPHUL DEVI
|
IDBI BANK(607095)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2735
(BIHRA)
|
0521019000NRG24180520230227193
|
22/05/2023
|
md masilam
|
0521019WL012116
|
md masilam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329192
|
|
MR MD MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4201
(BIHRA)
|
0521019000NRG24180520230227198
|
22/05/2023
|
SABANA KHAOON
|
0521019WL012116
|
SABANA KHAOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329197
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4202
(BIHRA)
|
0521019000NRG24180520230227201
|
22/05/2023
|
MD LAL MOHAMAD
|
0521019WL012116
|
MD LAL MOHAMAD
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329195
|
|
MR MD LAL MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1036
(BIHRA)
|
0521019000NRG24180520230227184
|
22/05/2023
|
Somani Devi
|
0521019WL012116
|
Somani Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329187
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1104
(BIHRA)
|
0521019000NRG24180520230227189
|
22/05/2023
|
SULOCHANI DEVI
|
0521019WL012116
|
SULOCHANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329188
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1117
(BIHRA)
|
0521019000NRG24180520230227191
|
22/05/2023
|
MADHU KUMARI
|
0521019WL012116
|
MADHU KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329198
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1553
(BIHRA)
|
0521019000NRG24180520230227196
|
22/05/2023
|
Rita Devi
|
0521019WL012116
|
Rita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329190
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4201
(BIHRA)
|
0521019000NRG24180520230227199
|
22/05/2023
|
MD Taiyab
|
0521019WL012116
|
MD Taiyab
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329196
|
|
MD.TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4200
(BIHRA)
|
0521019000NRG24180520230227197
|
22/05/2023
|
MADINA KHATUN
|
0521019WL012116
|
MADINA KHATUN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329194
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4202
(BIHRA)
|
0521019000NRG24180520230227200
|
22/05/2023
|
Nasima Khatun
|
0521019WL012116
|
Nasima Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857329186
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|