|
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-21-019-007-01036100/1533
(SATTAR)
|
0521019000NRG24190620230438847
|
24/06/2023
|
REKHA DEVI
|
0521019WL022672
|
REKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573484
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1760
(SATTAR)
|
0521019000NRG24190620230438848
|
24/06/2023
|
bechan yadav
|
0521019WL022672
|
bechan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573486
|
|
BECHAN YADAV SO SUKHI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1761
(SATTAR)
|
0521019000NRG24190620230438851
|
24/06/2023
|
SANJAN DEVI
|
0521019WL022672
|
SANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573479
|
|
Sanjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1764
(SATTAR)
|
0521019000NRG24190620230438852
|
24/06/2023
|
suresh yadav
|
0521019WL022672
|
suresh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573483
|
|
SURESH YADAV KUSHUMLAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2530
(SATTAR)
|
0521019000NRG24190620230438860
|
24/06/2023
|
triphul devi
|
0521019WL022672
|
triphul devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573481
|
|
TRIPHUL DEVI WO RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2532
(SATTAR)
|
0521019000NRG24190620230438861
|
24/06/2023
|
sali devi
|
0521019WL022672
|
sali devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573482
|
|
MRS SALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3047
(SATTAR)
|
0521019000NRG24190620230438863
|
24/06/2023
|
sita devi
|
0521019WL022672
|
sita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573485
|
|
SITA DEVI WO SURESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/782
(SATTAR)
|
0521019000NRG24190620230438869
|
24/06/2023
|
SUSHILA DEVI
|
0521019WL022672
|
SUSHILA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573480
|
|
SUSHILA DEVI W/O-NIRDHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1765
(SATTAR)
|
0521019000NRG24190620230438853
|
24/06/2023
|
MOHAN KUMAR
|
0521019WL022672
|
MOHAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573477
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1767
(SATTAR)
|
0521019000NRG24190620230438854
|
24/06/2023
|
ANIL YADAV
|
0521019WL022672
|
ANIL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573491
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1783
(SATTAR)
|
0521019000NRG24190620230438859
|
24/06/2023
|
anshu kumari
|
0521019WL022672
|
anshu kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573476
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3051
(SATTAR)
|
0521019000NRG24190620230438865
|
24/06/2023
|
RAJESH YADAV
|
0521019WL022672
|
RAJESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573475
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3051
(SATTAR)
|
0521019000NRG24190620230438864
|
24/06/2023
|
REKHA DEVI
|
0521019WL022672
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573473
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/760
(SATTAR)
|
0521019000NRG24190620230438866
|
24/06/2023
|
ARJUN KUMAR
|
0521019WL022672
|
ARJUN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573472
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/760
(SATTAR)
|
0521019000NRG24190620230438867
|
24/06/2023
|
RANJU DEVI
|
0521019WL022672
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573474
|
|
RANJU DEVI W/OARJUV YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/853
(SATTAR)
|
0521019000NRG24190620230438870
|
24/06/2023
|
KAVITA DEVI
|
0521019WL022672
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573478
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/886
(SATTAR)
|
0521019000NRG24190620230438871
|
24/06/2023
|
KIRAN DEVI
|
0521019WL022672
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573487
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1768
(SATTAR)
|
0521019000NRG24190620230438855
|
24/06/2023
|
JAGDISH YADAV
|
0521019WL022672
|
JAGDISH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573490
|
|
JAGDISH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1771
(SATTAR)
|
0521019000NRG24190620230438856
|
24/06/2023
|
JANARDHAN YADAV
|
0521019WL022672
|
JANARDHAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573471
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2533
(SATTAR)
|
0521019000NRG24190620230438862
|
24/06/2023
|
kishor yadav
|
0521019WL022672
|
kishor yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573488
|
|
KISHOR YADAV S/O CHHEDI YADAV
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/782
(SATTAR)
|
0521019000NRG24190620230438868
|
24/06/2023
|
NIRDHAN YADAV
|
0521019WL022672
|
NIRDHAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741573489
|
|
NIRDHAN YADAV S/O NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|