|
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-21-019-007-01036100/1671
(SATTAR)
|
0521019000NRG24060720230582814
|
08/07/2023
|
domee yadav
|
0521019WL028902
|
domee yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445573
|
|
DOMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1776
(SATTAR)
|
0521019000NRG24060720230582816
|
08/07/2023
|
bahadur yadav
|
0521019WL028902
|
bahadur yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445571
|
|
VAHADUR YADAV & PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2622
(SATTAR)
|
0521019000NRG24060720230582819
|
08/07/2023
|
santosh ram
|
0521019WL028902
|
santosh ram
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445572
|
|
SANTOSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1671
(SATTAR)
|
0521019000NRG24060720230582815
|
08/07/2023
|
Kusumvati Devi
|
0521019WL028902
|
Kusumvati Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445570
|
|
SUKHHMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1776
(SATTAR)
|
0521019000NRG24060720230582817
|
08/07/2023
|
PUNAM DEVI
|
0521019WL028902
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445565
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3524
(SATTAR)
|
0521019000NRG24060720230582822
|
08/07/2023
|
Shambhu Kumar
|
0521019WL028902
|
Shambhu Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445569
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4236
(SATTAR)
|
0521019000NRG24060720230582825
|
08/07/2023
|
Dolat Devi
|
0521019WL028902
|
Dolat Devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080445568
|
|
MRS DOLTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/728
(SATTAR)
|
0521019000NRG24060720230582827
|
08/07/2023
|
Aruna Devi
|
0521019WL028902
|
Aruna Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445566
|
|
ARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4943
(SATTAR)
|
0521019000NRG24060720230582826
|
08/07/2023
|
santosh kumar yadav
|
0521019WL028902
|
santosh kumar yadav
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080445567
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/778
(SATTAR)
|
0521019000NRG24060720230582828
|
08/07/2023
|
PULO DEVI
|
0521019WL028902
|
PULO DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445564
|
|
PULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1582
(SATTAR)
|
0521019000NRG24060720230582811
|
08/07/2023
|
SIKENDAR YADAV
|
0521019WL028902
|
SIKENDAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445559
|
|
SIKENDAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1582
(SATTAR)
|
0521019000NRG24060720230582812
|
08/07/2023
|
Vandana Devi
|
0521019WL028902
|
Vandana Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445562
|
|
VANDANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1814
(SATTAR)
|
0521019000NRG24060720230582818
|
08/07/2023
|
ganesh yadev
|
0521019WL028902
|
ganesh yadev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445561
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3524
(SATTAR)
|
0521019000NRG24060720230582823
|
08/07/2023
|
Roshit Devi
|
0521019WL028902
|
Roshit Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445563
|
|
ROSIT DEVI W/O-SRI BALKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3525
(SATTAR)
|
0521019000NRG24060720230582824
|
08/07/2023
|
Shivshankar Kumar
|
0521019WL028902
|
Shivshankar Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445560
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1667
(SATTAR)
|
0521019000NRG24060720230582813
|
08/07/2023
|
Chhotelal Yadav
|
0521019WL028902
|
Chhotelal Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080445558
|
|
CHHOTELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|