|
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-21-019-007-01036100/2644
(SATTAR)
|
0521019000NRG24050620230342197
|
09/06/2023
|
Chhote lal kumar
|
0521019WL017769
|
Chhote lal kumar
|
00176
|
IDIB000M543
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541888290
|
|
Mr. CHHOTE LAL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1817
(SATTAR)
|
0521019000NRG24050620230342191
|
09/06/2023
|
DILIP KUMAR
|
0521019WL017769
|
DILIP KUMAR
|
00176
|
IDIB000S524
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888291
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1429
(SATTAR)
|
0521019000NRG24050620230342188
|
09/06/2023
|
JAYTUN KHATUN
|
0521019WL017769
|
JAYTUN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888288
|
|
JAITUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2379
(SATTAR)
|
0521019000NRG24050620230342195
|
09/06/2023
|
DAYA DEVI
|
0521019WL017769
|
DAYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888284
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2379
(SATTAR)
|
0521019000NRG24050620230342194
|
09/06/2023
|
dinesh sharma
|
0521019WL017769
|
dinesh sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888285
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3190
(SATTAR)
|
0521019000NRG24050620230342199
|
09/06/2023
|
NARESH RAM
|
0521019WL017769
|
NARESH RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888289
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3598
(SATTAR)
|
0521019000NRG24050620230342202
|
09/06/2023
|
manoj yadav
|
0521019WL017769
|
manoj yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888287
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4805
(SATTAR)
|
0521019000NRG24050620230342203
|
09/06/2023
|
mukesh kumar
|
0521019WL017769
|
mukesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888283
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2644
(SATTAR)
|
0521019000NRG24050620230342198
|
09/06/2023
|
sudha kumari
|
0521019WL017769
|
sudha kumari
|
00415
|
SBIN0017828
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888286
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1015
(SATTAR)
|
0521019000NRG24050620230342186
|
09/06/2023
|
SUSHILA DEVI
|
0521019WL017769
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888282
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1198
(SATTAR)
|
0521019000NRG24050620230342187
|
09/06/2023
|
sattan sharma
|
0521019WL017769
|
sattan sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888278
|
|
SATTAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1640
(SATTAR)
|
0521019000NRG24050620230342190
|
09/06/2023
|
BIPIN SHARMA
|
0521019WL017769
|
BIPIN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888279
|
|
VIPIN SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1817
(SATTAR)
|
0521019000NRG24050620230342192
|
09/06/2023
|
KENDULA DEVI
|
0521019WL017769
|
KENDULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888280
|
|
KENDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2293
(SATTAR)
|
0521019000NRG24050620230342193
|
09/06/2023
|
durbal sharma
|
0521019WL017769
|
durbal sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888277
|
|
DURWAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3190
(SATTAR)
|
0521019000NRG24050620230342200
|
09/06/2023
|
KANCHAN DEVI
|
0521019WL017769
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888281
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3507
(SATTAR)
|
0521019000NRG24050620230342201
|
09/06/2023
|
sarita devi
|
0521019WL017769
|
sarita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541888276
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|