|
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-21-019-011-01036400/1046
(BISHANPUR)
|
0521019000NRG24210420230027310
|
25/04/2023
|
KAILI DEVI
|
0521019WL001525
|
KAILI DEVI
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207405
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1048
(BISHANPUR)
|
0521019000NRG24210420230027311
|
25/04/2023
|
RANJU DEVI
|
0521019WL001525
|
RANJU DEVI
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207417
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2255
(BISHANPUR)
|
0521019000NRG24210420230027313
|
25/04/2023
|
SANJAY KUMAR
|
0521019WL001525
|
SANJAY KUMAR
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207414
|
|
SANJAY KUMAR S/O - HEMA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2255
(BISHANPUR)
|
0521019000NRG24210420230027314
|
25/04/2023
|
SULEKHA KUMARI
|
0521019WL001525
|
SULEKHA KUMARI
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207412
|
|
SULEKHA KUMARI D/O - SUNEEL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2278
(BISHANPUR)
|
0521019000NRG24210420230027315
|
25/04/2023
|
hema yadav
|
0521019WL001525
|
hema yadav
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207410
|
|
HEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2855
(BISHANPUR)
|
0521019000NRG24210420230027316
|
25/04/2023
|
SANGITA DEVI
|
0521019WL001525
|
SANGITA DEVI
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207409
|
|
SANGITA DEVI W/O - GHOLAT YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3157
(BISHANPUR)
|
0521019000NRG24210420230027317
|
25/04/2023
|
RAJ KUMAR YADAV
|
0521019WL001525
|
RAJ KUMAR YADAV
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207418
|
|
RAJKUMAR YADAV S/O PALLU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3158
(BISHANPUR)
|
0521019000NRG24210420230027319
|
25/04/2023
|
BIKAN KUMAR
|
0521019WL001525
|
BIKAN KUMAR
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207415
|
|
BIKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3158
(BISHANPUR)
|
0521019000NRG24210420230027320
|
25/04/2023
|
SULEKHA DEVI
|
0521019WL001525
|
SULEKHA DEVI
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207416
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3181
(BISHANPUR)
|
0521019000NRG24210420230027321
|
25/04/2023
|
ASHOK SHARMA
|
0521019WL001525
|
ASHOK SHARMA
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207413
|
|
ASHOK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3183
(BISHANPUR)
|
0521019000NRG24210420230027322
|
25/04/2023
|
RINKU DEVI
|
0521019WL001525
|
RINKU DEVI
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207408
|
|
RINKU DEVI W/O-ASHOK SHARMA
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3243
(BISHANPUR)
|
0521019000NRG24210420230027326
|
25/04/2023
|
kanchan devi
|
0521019WL001525
|
kanchan devi
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207404
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3247
(BISHANPUR)
|
0521019000NRG24210420230027330
|
25/04/2023
|
sukan yadav
|
0521019WL001525
|
sukan yadav
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207411
|
|
SUKAN YADAV & CHANDAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3425
(BISHANPUR)
|
0521019000NRG24210420230027335
|
25/04/2023
|
usha devi
|
0521019WL001525
|
usha devi
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207407
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3709
(BISHANPUR)
|
0521019000NRG24210420230027336
|
25/04/2023
|
Deepak Kumar
|
0521019WL001525
|
Deepak Kumar
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207419
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4142
(BISHANPUR)
|
0521019000NRG24210420230027341
|
25/04/2023
|
Vinod Sah
|
0521019WL001525
|
Vinod Sah
|
00048
|
BKID0004581
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207406
|
|
BINOD SAH S/O-YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1039
(BISHANPUR)
|
0521019000NRG24210420230027307
|
25/04/2023
|
vakil yadav
|
0521019WL001525
|
vakil yadav
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207403
|
|
MR VAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1309
(BISHANPUR)
|
0521019000NRG24210420230027312
|
25/04/2023
|
ARUN KUMAR
|
0521019WL001525
|
ARUN KUMAR
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207394
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3239
(BISHANPUR)
|
0521019000NRG24210420230027323
|
25/04/2023
|
brajesh kumar
|
0521019WL001525
|
brajesh kumar
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207395
|
|
BRAJESH KUMAR S/O KAIRAN SAH
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3241
(BISHANPUR)
|
0521019000NRG24210420230027324
|
25/04/2023
|
kishor yadav
|
0521019WL001525
|
kishor yadav
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207396
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3242
(BISHANPUR)
|
0521019000NRG24210420230027325
|
25/04/2023
|
krityanand sah
|
0521019WL001525
|
krityanand sah
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207398
|
|
MR KRITYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3245
(BISHANPUR)
|
0521019000NRG24210420230027327
|
25/04/2023
|
kanchan devi
|
0521019WL001525
|
kanchan devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207401
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3246
(BISHANPUR)
|
0521019000NRG24210420230027328
|
25/04/2023
|
nirmala devi
|
0521019WL001525
|
nirmala devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207397
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3247
(BISHANPUR)
|
0521019000NRG24210420230027329
|
25/04/2023
|
chandan devi
|
0521019WL001525
|
chandan devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207399
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3248
(BISHANPUR)
|
0521019000NRG24210420230027331
|
25/04/2023
|
munni devi
|
0521019WL001525
|
munni devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207400
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3272
(BISHANPUR)
|
0521019000NRG24210420230027332
|
25/04/2023
|
nutan devi
|
0521019WL001525
|
nutan devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207402
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/396
(BISHANPUR)
|
0521019000NRG24210420230027338
|
25/04/2023
|
BRAHMDEV RAM
|
0521019WL001525
|
BRAHMDEV RAM
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207393
|
|
MR BRAHMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1045
(BISHANPUR)
|
0521019000NRG24210420230027308
|
25/04/2023
|
Bilat yadav
|
0521019WL001525
|
Bilat yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207388
|
|
BILAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3157
(BISHANPUR)
|
0521019000NRG24210420230027318
|
25/04/2023
|
Babita Kumari
|
0521019WL001525
|
Babita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207392
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/394
(BISHANPUR)
|
0521019000NRG24210420230027337
|
25/04/2023
|
Rajkishor Ram
|
0521019WL001525
|
Rajkishor Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207391
|
|
RAJKISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4140
(BISHANPUR)
|
0521019000NRG24210420230027339
|
25/04/2023
|
Manju Devi
|
0521019WL001525
|
Manju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207387
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4142
(BISHANPUR)
|
0521019000NRG24210420230027342
|
25/04/2023
|
Duropati Devi
|
0521019WL001525
|
Duropati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207390
|
|
DUROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4144
(BISHANPUR)
|
0521019000NRG24210420230027343
|
25/04/2023
|
Mamta Devi
|
0521019WL001525
|
Mamta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439207389
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|