|
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-21-019-008-01034200/1642
(BIHRA)
|
0521019000NRG24250820230626966
|
25/08/2023
|
MANOHAR RAY
|
0521019WL035249
|
MANOHAR RAY
|
00048
|
BKID0004470
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890621
|
|
MANOHAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2268
(BIHRA)
|
0521019000NRG24250820230626959
|
25/08/2023
|
BALESHWAR RAM
|
0521019WL035242
|
BALESHWAR RAM
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890615
|
|
MR BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3144
(BIHRA)
|
0521019000NRG24250820230626960
|
25/08/2023
|
AJAY KUMAR DEO
|
0521019WL035243
|
AJAY KUMAR DEO
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890617
|
|
MR AJAY KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4094
(BIHRA)
|
0521019000NRG24250820230626963
|
25/08/2023
|
AMIT KUMAR DEO
|
0521019WL035246
|
AMIT KUMAR DEO
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890616
|
|
AMIT KUMAR DEO
|
ICICI BANK LTD(508534)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4145
(BIHRA)
|
0521019000NRG24250820230626965
|
25/08/2023
|
nilu devi
|
0521019WL035248
|
nilu devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890625
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4146
(BIHRA)
|
0521019000NRG24250820230626969
|
25/08/2023
|
vipin kuma ray
|
0521019WL035252
|
vipin kuma ray
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890618
|
|
MR BIPIN KUMARROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/681
(BIHRA)
|
0521019000NRG24250820230626973
|
25/08/2023
|
Jay Prakash Kumar
|
0521019WL035256
|
Jay Prakash Kumar
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890623
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3371
(BIHRA)
|
0521019000NRG24250820230626972
|
25/08/2023
|
TAPESH KUMAR RAY
|
0521019WL035255
|
TAPESH KUMAR RAY
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890622
|
|
MR TAPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4104
(BIHRA)
|
0521019000NRG24250820230626970
|
25/08/2023
|
PRIYANKA DEVI
|
0521019WL035253
|
PRIYANKA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890620
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2131
(BIHRA)
|
0521019000NRG24250820230626967
|
25/08/2023
|
umesh yadav
|
0521019WL035250
|
umesh yadav
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890619
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3035
(BIHRA)
|
0521019000NRG24250820230626964
|
25/08/2023
|
NAVNIT DEV
|
0521019WL035247
|
NAVNIT DEV
|
00415
|
SBIN0011810
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890624
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3037
(BIHRA)
|
0521019000NRG24250820230626971
|
25/08/2023
|
Mukesh kumar Paswan
|
0521019WL035254
|
Mukesh kumar Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890613
|
|
MUKESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3349
(BIHRA)
|
0521019000NRG24250820230626958
|
25/08/2023
|
ARVIND ROY
|
0521019WL035241
|
ARVIND ROY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890612
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3410
(BIHRA)
|
0521019000NRG24250820230626961
|
25/08/2023
|
RADHESHYAM KUMAR PANDIT
|
0521019WL035244
|
RADHESHYAM KUMAR PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744890614
|
|
MR RADHESHYAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|